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Reply-To: "Corina Alexe" <corinaalexe@xnet.ro>
From: "Corina Alexe" <corinaalexe@xnet.ro>
To: contact@reparatii-laptopuri.ro
References: <EDBBA1A797F045F983F0C3390D2BC988@corina> <125660506.20120222101238@reparatii-laptopuri.ro>
Subject: Re: Fw: Cerere confirmare sold FAN COURIER EXPRESS
Date: Wed, 22 Feb 2012 15:16:31 +0200
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asa este,

----- Original Message ----- 
From: <contact@reparatii-laptopuri.ro>
To: "Corina Alexe" <corinaalexe@xnet.ro>
Sent: Wednesday, February 22, 2012 10:12 AM
Subject: Re: Fw: Cerere confirmare sold FAN COURIER EXPRESS


Buna ziua,

Am  verificat si in registrul de casa, plata a fost facuta in ianuarie
pe deaata de 5.01.2012 cu chitanta 0746865, deoarece curierul nu a vut
chitantierul  la  el  in momentul in care mi-a adus factura. Va rog sa
verificati  si  dvs in actele pe care l-am adus luni, daca aceata este
chitanta.
Multumesc,


O zi buna!

-- 
Cu respect,

  Oana Sava
   0720.398.375
   www.reparatii-laptopuri.ro

===================================
Mesaj anterior:

> Buna seara dna Sava,
> Am completat extrasul de confirmare, dar vreau sa adaugam daca plata a 
> fost
> efectuata in ian 2012
> In acest moment nu sunt in locatia unde se regasesc documentele C&G
> Vorbim in cursul zilei de maine,
> Toate cele bune!
> Cu respect,
> Corina Alexe

> ----- Original Message ----- 
> From: "Marinela Balan" <marinela.balan@fancourier.ro>
> To: <contact@reparatii-laptopuri.ro>
> Sent: Tuesday, February 21, 2012 2:11 PM
> Subject: Cerere confirmare sold


> FAN COURIER EXPRESS SRL
> CIF RO13838336
> Nr.Registrul Comertului J40/4014/2001
> Sediul:Fabrica de Glucoza nr 11C,sect.2,Bucuresti
> Punct de lucru: Stefanestii de Jos - ILFOV
> Fax: 0372.199.996; 0372.199.997; 0372.199.949; 0372.199.953
> E-mail:facturare@fancourier.ro


>                                                                     CERERE
> CONFIRMARE SOLD CLIENTI

> Catre: C&G IT MEDIASERV SRL
> Cod Fiscal: RO25776741
> In atentia serviciului contabilitate

>       In conformitate cu prevederile Legii 82/1991 si HG 1753/2004 privind
> inventarierea
> patrimoniului va comunicam ca la data de 31.12.2011, in evidentele noastre
> contabile,
> unitatea Dumneavoastra figureaza cu urmatorul sold:

> VALOARE SOLD LA DATA 31.12.2011: 19.60 Lei

>      In termen de 5 zile de la primire urmeaza sa ne restituiti acest 
> extras
> confirmat pentru
>  suma acceptata, iar in cazul constantarii de diferente sa ne anexati nota
> explicativa
>  cuprinzand obiectiile dumneavoastra sau o fisa de cont pentru 
> confruntare.
>  Prezentul extras de cont tine loc de conciliere conform codului de
> procedura civila.

>       Va rugam sa ne transmiteti raspunsul Dumneavoastra pe adresa de 
> e-mail
> (reply) sau
> facturare@fancourier.ro, la- nr.fax 0372.199.996; 0372.199.997;
> 0372.199.949; 0372.199.953

> Va multumim pentru colaborare
> Cu stima,
> Dep.Recuperare debite


> ____________________________________________________________________________________________________________________________________________________________


> Numele debitorului                   C&G IT MEDIASERV SRL

> Confirmam prezentul extras de cont pentru suma de:.........19.60 lei (cv
> factura 3236/31.12.2011)...............
> ( MENTIUNE: suma a fost achitata in data de ... cu .........)

> Functia...............................................................................................

> Nume prenume..........Sava
> Oana.........................................................