Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 20771 invoked by uid 1008); 25 Jun 2013 09:07:10 +0300 Received: by simscan 1.4.0 ppid: 20765, pid: 20766, t: 1.3156s 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, HTML_MIME_NO_HTML_TAG,MIME_HTML_ONLY autolearn=disabled version=3.3.2 Received: from gamma.it4profit.com (213.53.57.12) by mail.reparatii-laptopuri.ro with SMTP; 25 Jun 2013 09:07:09 +0300 Received: from was7x64prs164.it4.local (w7x64it4s164prod.local [192.168.0.164]) by gamma.it4profit.com (Postfix) with ESMTP id E49AA4F4F3D; Tue, 25 Jun 2013 08:13:13 +0200 (CEST) Date: Tue, 25 Jun 2013 08:13:13 +0200 (CEST) From: Florin Turcu To: CRISTIAN GOGOI CC: "contact@reparatii-laptopuri.ro" Message-ID: <1507088852.7555.1372140793929.JavaMail.vvz@was7x64prs164.it4.local> Subject: Informare debit ASBIS ROMANIA MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_Part_7554_938620914.1372140793929" X-Mailer: EVISION/JSPMail X-AntiVirus: checked (incoming) by Avira MailGuard (Version: 15.0.9.460; AVE:8.3.30.16; VDF:8.11.224.22) ------=_Part_7554_938620914.1372140793929 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable
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<= SPAN id=3D"" style=3D"COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold">F= rom: ASBIS ROMANIA SRL
To: C&G IT MEDIASERV SRL
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Stimate Client,

In primul rand, v= a multumim pentru alegerea produselor noastre.
Va trimitem situatia fact= urilor care intra in componenta soldului la data curenta:
Suma scadenta: 470.32
Valoarea soldului : 470.32
Valoarea soldului=
<= TD style=3D"BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WHI= TE-SPACE: nowrap; BORDER-TOP: #000 1px solid">Numar Factura= = =
Data emiterii <= /TD>Data scadenta Suma Suma scadenta Zile intarziere
Sales invoice 42622818 19/06/2013 19/06/2013 279.32 / 0.01 RON 0.01 RON 6
Sales invoic= e 42623362 21/06/2013 21/06/2013 470.31 RON 4
Va rugam sa achitati facturile scadente in contul = RO87BRDE410SV18389274100 deschis la BRD GSG - Suc. Orhideea. Daca plata a f= ost deja efectuata, avem rugamintea sa nu luati in considerare acest e-mail= . Pentru orice detalii suplimentare si eventuale nelamuriri cu privire la p= rezenta instiintare, va rog sa nu ezitati sa ne contactati. Ramanem in cont= inuare la dispozitia dvs., Florin TURCU Credit Controller ASBIS Romania Spl= aiul Independentei Nr. 319 Sector 6, Bucuresti, 062650, Romania Phone: +4 0= 21 337 10 96 – 99 Fax: +4 021 337 10 91 Mobile: + 4 0753 024 577 E-ma= il: florin.turcu@asbis.ro Website: www.asbis.ro
  
  
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