Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 7907 invoked by uid 1008); 21 Jun 2013 16:49:58 +0300 Received: by simscan 1.4.0 ppid: 7896, pid: 7897, t: 1.2912s 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; 21 Jun 2013 16:49:57 +0300 Received: from was7x64prs164.it4.local (w7x64it4s164prod.local [192.168.0.164]) by gamma.it4profit.com (Postfix) with ESMTP id 65A034F4B88 for ; Fri, 21 Jun 2013 15:56:02 +0200 (CEST) Date: Fri, 21 Jun 2013 15:56:02 +0200 (CEST) From: PO notification service To: CRISTIAN GOGOI Message-ID: <2137554792.80319.1371822962413.JavaMail.vvz@was7x64prs164.it4.local> Subject: Purchase order #5 to ASBIS ROMANIA SRL. MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_Part_80318_1542740980.1371822962413" 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_80318_1542740980.1371822962413 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable
PURCHASE ORDER # 5
<= TD>C&G IT MEDIASERV SRL (C&G IT M= EDIASERV SRL, STR. DEALUL TUGULEA NR. 46-50, BL. 12, SC. B, ET. 1, AP. 45, = , , Bucuresti, Romania)
To: ASBIS ROMANIA SRL (ASB= IS Romania SRL, Splaiul Independentei 319, Sector 6, 062650, Bucuresti, Rom= ania)
From:
VAT: 24.000%
<= SPAN id=3D"" style=3D"">Ship from origin: ASBIS ROMANIA SRL, Splaiul Independentei Nr. 319, = Sector 6, , , Bucharest, Romania
Ship to destination: C&G IT MEDIASERV SRL, SOS. VIRTUTII NR. 10, BL. R11B, SC. 3, AP= . 67, , , Bucuresti, Romania
= <= /TR><= TD>any =
Partial shipment al= lowed: Any quanti= ty
Demand reason: = Regular Fulfillment
Purchase currency: US Dollar
Payment terms, days: NET 0 DAYS
Shipping = terms: Carriage a= nd Insurance Paid to (Bucharest)
Forwarder: requested time of arri= val to destination: 21/06/2013 19:55
reque= sted time of departure from origin: 21/06/2013 15:55
Notes to supplier: <= /TD>

# Product description Manufacturer article Condition Country of origin= Requested= /Confirmed PO line status
Quantity of units Price per unit Time of arrival to destination
10 8GB USB 3.0 DataTrav= eler 100 G3 DT100G3/8GB Brand New any 2.00
2.00 		7.09
7.09 		21/06/2013 19:55
Accepted.Reserved
20 SEAGATE/SAMSUNG HDD Mobile Momentus Spinpoint= M8 (2.5'',500GB,8MB,SATA II-300) = ST500LM012 Brand New 2.= 00
2.00 		48.19
48.19 		<= SPAN id=3D"" style=3D"">21/06/2013 19:55
Accepted.Reserved
Subtotal: USD 110.59
Shipping and handling: USD =
Freight i= nsurance: USD
VAT amount: = USD 26.54
Total: USD 137.13
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