Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 3434 invoked by uid 1008); 21 Mar 2012 07:39:46 +0200 Received: by simscan 1.4.0 ppid: 3428, pid: 3429, t: 0.5503s scanners: regex: 1.4.0 clamav: 0.97.2 /m: spam: 3.3.1 X-Spam-Checker-Version: SpamAssassin 3.3.1 (2010-03-16) on zenit X-Spam-Level: * X-Spam-Status: No, score=1.6 required=5.5 tests=HTML_MESSAGE,HTTP_ESCAPED_HOST autolearn=disabled version=3.3.1 Received: from mail.psycovery.ro (HELO hosting.azur-it.ro) (188.173.0.243) by mail.reparatii-laptopuri.ro with SMTP; 21 Mar 2012 07:39:46 +0200 Received-SPF: none (mail.reparatii-laptopuri.ro: domain at servconsultit.ro does not designate permitted sender hosts) Message-ID: <4F696BBF.60302@servconsultit.ro> Date: Wed, 21 Mar 2012 07:48:47 +0200 From: Alexandru Neagu User-Agent: Mozilla/5.0 (Windows NT 6.1; WOW64; rv:10.0.2) Gecko/20120216 Thunderbird/10.0.2 MIME-Version: 1.0 To: contact@reparatii-laptopuri.ro Subject: Fwd: achitare factura C&G IT MEDIASERV References: <4F689D7A.8060602@servconsultit.ro> In-Reply-To: <4F689D7A.8060602@servconsultit.ro> X-Forwarded-Message-Id: <4F689D7A.8060602@servconsultit.ro> Content-Type: multipart/alternative; boundary="------------010504050504090308040903" --------------010504050504090308040903 Content-Type: text/plain; charset=ISO-8859-1; format=flowed Content-Transfer-Encoding: 7bit Buna ziua, S-a achitat factura. Va rog puteti sa verificati si sa imi confirmati . Multumesc -------- Original Message -------- Subject: achitare factura C&G IT MEDIASERV Date: Tue, 20 Mar 2012 17:08:42 +0200 From: Eugen Aciu To: Alexandru Neagu Salut, Confirmarea platii: Tip plata Interbancara Nr. document 105 Suma RON 650,00 Cont RO39OTPV420000324936RO01 Beneficiar C G IT MEDIASERV SRL CNP/CUI beneficiar RO25776741 Adresa beneficiar Bucuresti, Dealul Tugulea nr. 46-50 Cont beneficiar RO22BRDE410SV43718244100 Banca beneficiar BRD-GROUPE SOCIETE GENERALE SA Obiectul platii Servicii conform factura CGF 00693 din 20-03-2012 Data emiterii 20.03.2012 Data platii Ref. import Stare PROK - Procesat cu succes Modificat la 20.03.2012 17:07:37 Data bancara 20.03.2012 -- Eugen Aciu IT Consultant CISSP ISO27001 Auditor Mobil:+4 0723 686389 www.azurit.ro --------------010504050504090308040903 Content-Type: text/html; charset=ISO-8859-1 Content-Transfer-Encoding: 7bit Buna ziua,

S-a achitat factura.
Va rog puteti sa verificati si sa imi confirmati .

Multumesc

-------- Original Message --------
Subject: achitare factura C&G IT MEDIASERV
Date: Tue, 20 Mar 2012 17:08:42 +0200
From: Eugen Aciu <eugen.aciu@servconsultit.ro>
To: Alexandru Neagu <alexandru.neagu@servconsultit.ro>


Salut,
Confirmarea platii:
Tip plata Interbancara
Nr. document 105
Suma RON 650,00
Cont RO39OTPV420000324936RO01
Beneficiar C G IT MEDIASERV SRL
CNP/CUI beneficiar RO25776741
Adresa beneficiar Bucuresti, Dealul Tugulea nr. 46-50
Cont beneficiar RO22BRDE410SV43718244100
Banca beneficiar BRD-GROUPE SOCIETE GENERALE SA
Obiectul platii Servicii conform factura CGF 00693 din 20-03-2012
Data emiterii 20.03.2012
Data platii
Ref. import

Stare PROK - Procesat cu succes
Modificat la 20.03.2012 17:07:37
Data bancara 20.03.2012

--

Eugen Aciu
IT Consultant
CISSP
ISO27001 Auditor
Mobil:+4 0723 686389
www.azurit.ro

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