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Subject: Re: Fw: registre de casa oct, noiembrie si decembr 2011
Date: Thu, 26 Jan 2012 19:30:56 +0200
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Re: Fw: registre de casa oct, noiembrie si decembr 2011buna ziua,
raspund pe text,
toate cele bune,
  ----- Original Message -----=20
  From: contact@reparatii-laptopuri.ro=20
  To: Corina Alexe=20
  Sent: Tuesday, January 24, 2012 11:37 AM
  Subject: Re: Fw: registre de casa oct, noiembrie si decembr 2011


  Buna ziua,


  Ne cerem scuze pentru raspunsul tarziu la acest mail.Nu este nicio =
problema si pe noi va ruham sa ne scuzati.

  In attach veti gasi fila nr. 42 din Registrul de casa. Daca nu e in =
regula, va rugam sa ne comunicati. Va rugam sa ne trimiteti Registrul =
dvs de casa in fiecare luna, pe luna trecuta, pana la intalnirea lunara, =
astfel incat sa putem face modificarile in timp util.Ok, asa va fi

  Tot in attach veti gasi si factura de la unitech scanata cu tot cu =
bonul fiscal aferent ei. V-am spus la intalnire ca nu am originalul si =
ca vi-l voi aduce la viitoarea intalnire. Am cerut la furnizor sa-mi =
trimita scanata aceasta copie.Stiam despre original, dar era vorba =
despre plata, nu aveam BF. Multumim,

  Daca mai sunt si alte probleme, va rugam sa ne anuntati.Asteptam =
inventarul si  la inchiderea finala, daca mai sunt si alte probleme va =
comunicam

  O zi buna!  Multumim, o zi buna si dvs.

  --=20

  Cu respect,


    Oana Sava

  0720.398.375

    www.reparatii-laptopuri.ro


  =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D

  Mesaj anterior:


      =20

        ----- Original Message -----=20

        From: Corina Alexe

        To: C&G IT

        Cc: catalin gherman ; corri caldarusani

        Sent: Monday, January 23, 2012 12:42 AM

        Subject: registre de casa oct, noiembrie si decembr 2011


        Buna dimineata dna Oana Sava,

        Atasat, regasiti registrele de casa octombrie, noiembrie si =
decembrie  2011;

        Soldurile difera fata de cele scrise:

        - soldul final 06.10.2011 =3D 6445.54 trebuie sa fie sold =
initial 10.10.2011

        (dif 206.63 in plus- trebuie rectificat cu minus- pe coloana =
incasari)

        - in 26.10.2011 BF 529 =3D 247.80 (dif 0.80 in minus - trebuie =
rectificat cu plus - pe coloana incasari

        - in 31.10.2011 total plati =3D 6222 , nu 9222 rezulta in plus =
3000 pe coloana plati - trebuie rectificat cu minus-,

        astfel ca la 31.10.2011 avem rectificari de facut:

        7236.30 - 206.63 + 0.80 + 3000 =3D 10030.47 sold corect =
31.10.2011, diferenta de sold fiind =3D (+)2794.17

        Corectiile va rog sa le efectuati la 31.12.2011, mai intocmiti o =
fila cu data de 31.12.2011

        Nu am inregistrat plata catre UNITECH din 30.12.2011, v.t 280, =
deoarece nu avem chitanta

        ( !!! factura este in copie - va rog ca la prima intalnire sa =
aduceti originalul)

        Tinem legatura

        Pentru orice nelamurire va stau la dispozitie

        Zi buna!

        Cu respect,

        Corina Alexe


      =20

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<HTML><HEAD><TITLE>Re: Fw: registre de casa oct, noiembrie si decembr =
2011</TITLE>
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<BODY bgColor=3D#ffffff>
<DIV><FONT size=3D2 face=3DArial>buna ziua,</FONT></DIV>
<DIV><FONT size=3D2 face=3DArial>raspund pe text,</FONT></DIV>
<DIV><FONT size=3D2 face=3DArial>toate cele bune,</FONT></DIV>
<BLOCKQUOTE=20
style=3D"BORDER-LEFT: #000000 2px solid; PADDING-LEFT: 5px; =
PADDING-RIGHT: 0px; MARGIN-LEFT: 5px; MARGIN-RIGHT: 0px"=20
dir=3Dltr>
  <DIV style=3D"FONT: 10pt arial">----- Original Message ----- </DIV>
  <DIV=20
  style=3D"FONT: 10pt arial; BACKGROUND: #e4e4e4; font-color: =
black"><B>From:</B>=20
  <A title=3Dcontact@reparatii-laptopuri.ro=20
  =
href=3D"mailto:contact@reparatii-laptopuri.ro">contact@reparatii-laptopur=
i.ro</A>=20
  </DIV>
  <DIV style=3D"FONT: 10pt arial"><B>To:</B> <A =
title=3Dcorinaalexe@xnet.ro=20
  href=3D"mailto:corinaalexe@xnet.ro">Corina Alexe</A> </DIV>
  <DIV style=3D"FONT: 10pt arial"><B>Sent:</B> Tuesday, January 24, 2012 =
11:37=20
  AM</DIV>
  <DIV style=3D"FONT: 10pt arial"><B>Subject:</B> Re: Fw: registre de =
casa oct,=20
  noiembrie si decembr 2011</DIV>
  <DIV><BR></DIV>
  <P>Buna ziua,</P>
  <P><BR></P>
  <P>Ne cerem scuze pentru raspunsul tarziu la acest mail.<FONT =
color=3D#ff0000>Nu=20
  este nicio problema si pe noi va ruham sa ne scuzati.</FONT></P>
  <P>In attach veti gasi fila nr. 42 din Registrul de casa. Daca nu e in =
regula,=20
  va rugam sa ne comunicati. Va rugam sa ne trimiteti Registrul dvs de =
casa in=20
  fiecare luna, pe luna trecuta, pana la intalnirea lunara, astfel incat =
sa=20
  putem face modificarile in timp util.<FONT color=3D#ff0000>Ok, asa va=20
  fi</FONT></P>
  <P>Tot in attach veti gasi si factura de la unitech scanata cu tot cu =
bonul=20
  fiscal aferent ei. V-am spus la intalnire ca nu am originalul si ca =
vi-l voi=20
  aduce la viitoarea intalnire. Am cerut la furnizor sa-mi trimita =
scanata=20
  aceasta copie.<FONT color=3D#ff0000>Stiam despre original, dar era =
vorba despre=20
  plata, nu aveam BF. Multumim,</FONT></P>
  <P>Daca mai sunt si alte probleme, va rugam sa ne anuntati.<FONT=20
  color=3D#ff0000>Asteptam inventarul si&nbsp; la inchiderea finala, =
daca mai sunt=20
  si alte probleme va comunicam</FONT></P>
  <P>O zi buna!&nbsp; <FONT color=3D#ff0000>Multumim, o zi buna si =
dvs.</FONT></P>
  <P><SPAN class=3Drvts6>--&nbsp;</SPAN></P>
  <P><SPAN class=3Drvts6>Cu respect,</SPAN></P>
  <P><BR></P>
  <P><SPAN class=3Drvts6>&nbsp; Oana Sava</SPAN></P>
  <P><SPAN class=3Drvts6>0720.398.375</SPAN></P>
  <P><SPAN class=3Drvts6>&nbsp;&nbsp;</SPAN><A class=3Drvts7=20
  =
href=3D"http://www.reparatii-laptopuri.ro">www.reparatii-laptopuri.ro</A>=
</P>
  <P><BR></P>
  <P><SPAN =
class=3Drvts6>=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D</SPAN></P>
  <P><SPAN class=3Drvts6>Mesaj anterior:</SPAN></P>
  <P><BR></P>
  <DIV>
  <TABLE style=3D"BACKGROUND-COLOR: #ffffff" border=3D0 cellSpacing=3D2=20
    cellPadding=3D1><TBODY>
    <TR vAlign=3Dtop>
      <TD style=3D"BACKGROUND-COLOR: #0000ff" width=3D2><BR></TD>
      <TD width=3D1107>
        <P><SPAN class=3Drvts8></SPAN>&nbsp;</P>
        <P><SPAN class=3Drvts9>----- Original Message =
-----&nbsp;</SPAN></P>
        <P><SPAN class=3Drvts10>From:</SPAN><SPAN =
class=3Drvts9>&nbsp;</SPAN><A=20
        class=3Drvts11 href=3D"mailto:corinaalexe@xnet.ro">Corina =
Alexe</A></P>
        <P><SPAN class=3Drvts12>To:</SPAN><SPAN =
class=3Drvts9>&nbsp;</SPAN><A=20
        class=3Drvts13 =
href=3D"mailto:contact@reparatii-laptopuri.ro">C&amp;G=20
        IT</A></P>
        <P><SPAN class=3Drvts12>Cc:</SPAN><SPAN =
class=3Drvts9>&nbsp;</SPAN><A=20
        class=3Drvts13 href=3D"mailto:catalin.gherman@gmail.com">catalin =

        gherman</A><SPAN class=3Drvts9>&nbsp;;&nbsp;</SPAN><A =
class=3Drvts13=20
        href=3D"mailto:corinaalexis@gmail.com">corri caldarusani</A></P>
        <P><SPAN class=3Drvts12>Sent:</SPAN><SPAN =
class=3Drvts9>&nbsp;Monday,=20
        January 23, 2012 12:42 AM</SPAN></P>
        <P><SPAN class=3Drvts12>Subject:</SPAN><SPAN =
class=3Drvts9>&nbsp;registre de=20
        casa oct, noiembrie si decembr 2011</SPAN></P>
        <P><BR></P>
        <P><SPAN class=3Drvts9>Buna dimineata dna Oana Sava,</SPAN></P>
        <P><SPAN class=3Drvts9>Atasat, regasiti registrele de casa =
octombrie,=20
        noiembrie si decembrie &nbsp;2011;</SPAN></P>
        <P><SPAN class=3Drvts9>Soldurile difera fata de cele =
scrise:</SPAN></P>
        <P><SPAN class=3Drvts9>- soldul final 06.10.2011 =3D 6445.54 =
trebuie sa fie=20
        sold initial 10.10.2011</SPAN></P>
        <P><SPAN class=3Drvts9>(dif 206.63 in plus- trebuie rectificat =
cu minus-=20
        pe coloana incasari)</SPAN></P>
        <P><SPAN class=3Drvts9>- in 26.10.2011 BF 529 =3D 247.80 (dif =
0.80 in minus=20
        - trebuie rectificat cu plus - pe coloana incasari</SPAN></P>
        <P><SPAN class=3Drvts9>- in 31.10.2011 total plati =3D 6222 , nu =
9222=20
        rezulta in plus 3000 pe coloana plati - trebuie rectificat cu=20
        minus-,</SPAN></P>
        <P><SPAN class=3Drvts9>astfel ca la 31.10.2011 avem rectificari =
de=20
        facut:</SPAN></P>
        <P><SPAN class=3Drvts9>7236.30 - 206.63 + 0.80 + 3000 =3D =
10030.47 sold=20
        corect 31.10.2011, diferenta de sold fiind =3D =
(+)2794.17</SPAN></P>
        <P><SPAN class=3Drvts9>Corectiile va rog sa le efectuati la =
31.12.2011,=20
        mai intocmiti o fila cu data de 31.12.2011</SPAN></P>
        <P><SPAN class=3Drvts9>Nu am inregistrat plata catre UNITECH din =

        30.12.2011, v.t 280, deoarece nu avem chitanta</SPAN></P>
        <P><SPAN class=3Drvts9>( !!! factura este in copie - va rog ca =
la prima=20
        intalnire sa aduceti originalul)</SPAN></P>
        <P><SPAN class=3Drvts9>Tinem legatura</SPAN></P>
        <P><SPAN class=3Drvts9>Pentru orice nelamurire va stau la=20
        dispozitie</SPAN></P>
        <P><SPAN class=3Drvts9>Zi buna!</SPAN></P>
        <P><SPAN class=3Drvts9>Cu respect,</SPAN></P>
        <P><SPAN class=3Drvts9>Corina Alexe</SPAN></P>
        <P><SPAN=20
class=3Drvts8></SPAN>&nbsp;</P></TD></TR></TBODY></TABLE></DIV></BLOCKQUO=
TE></BODY></HTML>

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