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Message-ID: <EDBBA1A797F045F983F0C3390D2BC988@corina>
Reply-To: "Corina Alexe" <corinaalexe@xnet.ro>
From: "Corina Alexe" <corinaalexe@xnet.ro>
To: "C&G IT" <contact@reparatii-laptopuri.ro>
Subject: Fw: Cerere confirmare sold FAN COURIER EXPRESS
Date: Tue, 21 Feb 2012 22:20:33 +0200
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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.........................................................