Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 28358 invoked by uid 1008); 11 Nov 2014 10:21:05 +0200 Received: by simscan 1.4.0 ppid: 28352, pid: 28353, t: 0.8398s scanners: regex: 1.4.0 clamav: 0.97.2 /m: spam: 3.3.1 X-Spam-Checker-Version: SpamAssassin 3.3.2 (2011-06-06) on zenit X-Spam-Level: * X-Spam-Status: No, score=1.7 required=5.5 tests=HTML_MESSAGE,RCVD_IN_DNSWL_LOW, SUBJ_ALL_CAPS,UPPERCASE_50_75 autolearn=disabled version=3.3.2 Received: from mail-wg0-f47.google.com (74.125.82.47) by mail.reparatii-laptopuri.ro with RC4-SHA encrypted SMTP; 11 Nov 2014 10:21:05 +0200 Received: by mail-wg0-f47.google.com with SMTP id a1so10769875wgh.6 for ; Tue, 11 Nov 2014 00:29:25 -0800 (PST) X-Google-DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=1e100.net; s=20130820; h=x-gm-message-state:from:to:cc:references:in-reply-to:subject:date :message-id:mime-version:content-type:content-language:thread-index; bh=b9ipAROQSWounhoZ2xyL1QGW3UQftHo6YWCsI+fYu/M=; b=foJALySPCGf736khLCIB4Nj+HtCsu++IWvbTqSy8S/ZR1KAUKn+LlUG61AUO24DNwj 9URJRzheb/BgLzZjIOAmaKyuyMMhNoMvwUkxZrjqMzhPLIAy9XoA1lM2CEA2PChQvrBE r3rmqJYOR0rxgVosICPJWqrxoTOWKc33Zsl3Tg1tC7xYwRG8AWbTpoKMdYlUrpS6SN/V tr0hQWVGB6QCM+4fOpXKb+nuwEsZaw9NxIp7t83Zp4UlFxtUzsISeQfHublTfgaRemDF EW8S+GLrMDUh40+/GmkxkFcWP8jpQ3KuQu9jQ9LAYQzE2wylfr7eDrGd7p+dF8RE+kfF Xmew== X-Gm-Message-State: ALoCoQmg9EoXorzcUQQ1sod0CfXSbwN8szKbqKQ2RKJWyFQdNpq7RTKJr5WTV7IBt/sk5WnVYG04 X-Received: by 10.180.93.233 with SMTP id cx9mr38927438wib.48.1415694565571; Tue, 11 Nov 2014 00:29:25 -0800 (PST) Return-Path: Received: from daniromPC ([95.76.157.151]) by mx.google.com with ESMTPSA id bc1sm16490449wib.16.2014.11.11.00.29.24 for (version=TLSv1 cipher=ECDHE-RSA-AES128-SHA bits=128/128); Tue, 11 Nov 2014 00:29:24 -0800 (PST) From: "Danirom Network" To: contact@reparatii-laptopuri.ro CC: tirlealaurentiu@gmail.com References: <202896296.2039.1415693566355.JavaMail.was@roisbap02> In-Reply-To: <202896296.2039.1415693566355.JavaMail.was@roisbap02> Subject: FW: EXTRAS DE CONT (EFT DIN CONT - NORMAL) Date: Tue, 11 Nov 2014 10:29:22 +0200 Message-ID: <000401cffd89$99fb64d0$cdf22e70$@daniromnetwork.ro> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0005_01CFFD9A.5D86A5D0" X-Mailer: Microsoft Outlook 14.0 Content-Language: en-us Thread-Index: AQJsNmRgkAEjpU+cdVij5V38fAt/apsipgFA X-AntiVirus: checked (incoming) by Avira MailGuard (Version: 15.0.9.460; AVE:8.3.30.16; VDF:8.11.224.22) ------=_NextPart_000_0005_01CFFD9A.5D86A5D0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Buna ziua, Am platit factura. Multumesc Silvia Dumitru Asistent Manager FO Fiberone SRL From: Garanti Online [mailto:decont@garantibank.ro] Sent: Tuesday, November 11, 2014 10:13 To: office@daniromnetwork.ro Subject: EXTRAS DE CONT (EFT DIN CONT - NORMAL) EXTRAS DE CONT Garanti Bank S.A. CUI: RO 25394008 J40/4429/2009 EFT SENT SUCURSALA :CRANGASI NUMAR CLIENT :1295984 NR CONT :049/2007244 DATA TRANZACTIEI :11/11/2014 DATA CRED BENEF :11/11/2014 COD FISCAL :30901913 DATA EXTRAS : LOCALITATE :INTERNET 11.11.2014 STIMATE FO FIBERONE SRL STR.VISTIERNICUL STAVRINOS ET 1,NR.1,BL.135A,SC.A,AP.11 /MUNICIPIUL BUCURESTI IBAN : RO60 UGBI 0000 4920 0724 4RON TIPUL EFT: IN CONT - NR. REF.: 1711095 PLATA CONF FF CGF 01922 29.10.2014 EXPEDITOR: CONT CREDITOR : RO22BRDE410SV43718244100 SC C G IT MEDIASERV SRL CNP CREDITOR : 0 Comisionul a fost extras din numar de cont 00049 / 2007244 CHELTUIELI 2,50 TOTALUL COMISIONULUI: 2,50 . treisutecincizeci RON REF : 2014-11-11-10.12.43.161302 SUMA : - 350,00 RON ------=_NextPart_000_0005_01CFFD9A.5D86A5D0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Garanti Online

 

 

 

Buna ziua,

 

 

Am platit factura.

 

 

 

 

Multumesc

 

 

 

Silvia Dumitru

Asistent Manager

FO Fiberone SRL

 

From: Garanti Online [mailto:decont@garantibank.ro]
Sent: = Tuesday, November 11, 2014 10:13
To: = office@daniromnetwork.ro
Subject: EXTRAS DE CONT (EFT DIN CONT = - NORMAL)

 

EXTRAS DE = CONT

Garanti Bank = S.A.
CUI: RO = 25394008
J40/4429/2009

       &nb= sp;           &nbs= p;            = ;            =             &= nbsp;           &n= bsp; =             &= nbsp;         
 &nbs= p;            = ;            =             &= nbsp;EFT = SENT           &nb= sp;           &nbs= p;            = ;         
   SUCURSALA      =
   =
:CRANGASI          &nbs=
p;   
   NUMAR =
CLIENT      =
:1295984           =
;    
   NR =
CONT           =
:049/2007244          =
 
   DATA TRANZACTIEI  =
:11/11/2014          &n=
bsp; 
   DATA CRED BENEF   =
:11/11/2014          &n=
bsp; 
   COD =
FISCAL        =
:30901913          &nbs=
p;   
   DATA =
EXTRAS       =
:            =
          =

   LOCALITATE       =
; =
:INTERNET          &nbs=
p;   =

           &nb=
sp;          11.11.2014=

 =
STIMATE           =
            &=
nbsp;           &n=
bsp;  
  FO FIBERONE =
SRL           &nbs=
p;            =
;     
  STR.VISTIERNICUL STAVRINOS =
ET            =
;   =

  1,NR.1,BL.135A,SC.A,AP.11     &n=
bsp;           &nb=
sp; =

           &nb=
sp;           &nbs=
p;            =
;          
 &n=
bsp;/MUNICIPIUL =
BUCURESTI          &nbs=
p;            =

           &nb=
sp;           &nbs=
p;            =
;          
 IB=
AN =
:            =
            &=
nbsp;           &n=
bsp;  
 RO60 UGBI 0000 4920 0724 =
4RON           &nb=
sp;    =
= 
          &nb=
sp;           &nbs=
p;            =
;            =
            &=
nbsp;           &n=
bsp;           &nb=
sp;         
  =
  TIPUL EFT: IN CONT - NR. REF.: =
1711095           =
            &=
nbsp;           &n=
bsp;           &nb=
sp;   
    PLATA CONF FF CGF =
01922  =
29.10.2014          &nb=
sp;           &nbs=
p;            =
;            =
       =

           &nb=
sp;           &nbs=
p;            =
;            =
            &=
nbsp;           &n=
bsp;           &nb=
sp;        
   =
 EXPEDITOR:         &nb=
sp;           &nbs=
p;            =
;            =
            &=
nbsp;           &n=
bsp;        =

    CONT CREDITOR : RO22BRDE410SV43718244100 SC =
C G IT MEDIASERV =
SRL           &nbs=
p;            =
; 
    CNP CREDITOR     : =
0            =
            &=
nbsp;           &n=
bsp;           &nb=
sp;           &nbs=
p;        =

    Comisionul a fost extras din numar de cont =
00049 / =
2007244           =
            &=
nbsp;       =

    CHELTUIELI      =
;            =
 =
2,50           &nb=
sp;           &nbs=
p;            =
;            =
   =
     
    TOTALUL =
COMISIONULUI:          =
         =
2,50           &nb=
sp;           &nbs=
p;            =
;         =

           &nb=
sp;           &nbs=
p;            =
;            =
            &=
nbsp;           &n=
bsp;           &nb=
sp;        
   =
            &=
nbsp;           &n=
bsp;           &nb=
sp;           &nbs=
p;            =
;            =
            &=
nbsp;    
    .  &nb=
sp;   treisutecincizeci =
RON           &nbs=
p;            =
;            =
            &=
nbsp;            =

           &nb=
sp;           &nbs=
p;            =
;            =
            &=
nbsp;           &n=
bsp;           &nb=
sp;        
    REF :     =
2014-11-11-10.12.43.161302
 SUMA =
:            =
     - 350,00 RON    =

 

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