Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: from cpanel1.gateit.ro by cpanel1.gateit.ro with LMTP id 327KC/RXw17zdAAAd2az6w (envelope-from ) for ; Tue, 19 May 2020 06:52:20 +0300 Return-path: Envelope-to: contact@reparatii-laptopuri.ro Delivery-date: Tue, 19 May 2020 06:52:20 +0300 Received: from mail2.nl.fancourier.ro ([176.223.191.32]:35045) by cpanel1.gateit.ro with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.93) (envelope-from ) id 1jatIf-0007mm-IV for contact@reparatii-laptopuri.ro; Tue, 19 May 2020 06:52:20 +0300 DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=newsman.io; q=dns/txt; s=newsman; bh=gprYEpre2+Np0/g9zl6osYlbw/etISctuCKg/nvF1N8=; h=subject:from:to:date:message-id:content-type:mime-version; b=W0rDAKwdU9fwg3iEKaXeAUyXWylM2u3CbXQtewsJvmJUWJsKeA83zPFpq+oxTm7FJp+zKFB63 KDXJQDHgwFOFe+QjsVhXn+7tVtwx+I58bDbtxp9/WrrebPEbsXCEzWricBHgu3SlMyYADPkQoeX HfICHwKLfjm70zOv8VRzMXQ= DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=nl.fancourier.ro; q=dns/txt; s=default; bh=gprYEpre2+Np0/g9zl6osYlbw/etISctuCKg/nvF1N8=; h=subject:from:to:date:message-id:content-type:mime-version; b=WknKHSrzYvrIdsiZJeLtgF9TIP5IE9sHFnvtZ/A2ZOK1jk+mVdL3jmzkAQdNWxCn824RtYbp5 hY62bHXIVrnZDM/8c2Mgjfp0iBSKokWaHZr8sBYZXKROTfWBI6qnCzq86mHIS2bNv67BUXh+qY+ tw+9THnNWKvJqGn25KOfprA= DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=fancourier.ro; q=dns/txt; s=newsman; bh=gprYEpre2+Np0/g9zl6osYlbw/etISctuCKg/nvF1N8=; h=subject:from:to:date:message-id:content-type:mime-version; b=bF5oQ58nc5m48nfKoT3HHsNXbsY4GwvVQ9EvsGY0o/4wFLyI2GuYp+UduPwbheclMex/vqqG8 FHguPI0QBl49Maq857Y1uFfCknT+ZVwqxOYcLmtqJ55Gf6GSiP/k28CQtBbfikA2iV6FR6+uLED Jk7fknHGzxS+cdmN+wcUDg4= MIME-Version: 1.0 To: "C&G IT MEDIASERV SRL" Cc: "Adriana Ghimis" Subject: TS.05 - ATENTIONARE SCADENTA FACTURI FAN Courier - C&G IT MEDIASERV SRL From: "Adriana Ghimis" Content-Type: multipart/alternative; boundary="===============1968053392243568828==" Message-Id: <20200519034553.63626.3d2396c8-9983-11ea-bfd8-a0d70cfb8480.fancourier@nl.fancourier.ro> Date: Tue, 19 May 2020 03:45:54 -0000 X-Spam-Status: No, score=-2.2 X-Spam-Score: -21 X-Spam-Bar: -- X-Ham-Report: Spam detection software, running on the system "cpanel1.gateit.ro", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Buna ziua, Dorim sa va informam ca termenul de plata pentru facturile emise catre societatea dumneavoastra a fost depasit cu 5 zile. In evidentele noastre contabile figurati cu urmatoarele sume restante: Content analysis details: (-2.2 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: fancourier.ro] -0.0 RCVD_IN_IADB_LISTED RBL: Participates in the IADB system [176.223.191.32 listed in iadb.isipp.com] -0.0 RCVD_IN_IADB_SENDERID RBL: IADB: Sender publishes Sender ID record -0.1 RCVD_IN_IADB_DK RBL: IADB: Sender publishes Domain Keys record -0.2 RCVD_IN_IADB_RDNS RBL: IADB: Sender has reverse DNS record -0.1 RCVD_IN_IADB_SPF RBL: IADB: Sender publishes SPF record -2.2 RCVD_IN_IADB_VOUCHED RBL: ISIPP IADB lists as vouched-for sender -0.7 RCVD_IN_DNSWL_LOW RBL: Sender listed at https://www.dnswl.org/, low trust [176.223.191.32 listed in list.dnswl.org] -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 2.0 DEAR_SOMETHING BODY: Contains 'Dear (something)' -0.0 SPF_PASS SPF: sender matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 HTML_FONT_LOW_CONTRAST BODY: HTML font color similar or identical to background 1.0 AC_HTML_NONSENSE_TAGS RAW: Many consecutive multi-letter HTML tags, likely nonsense/spam 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature X-Spam-Flag: NO --===============1968053392243568828== Content-Type: text/plain; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable Buna ziua, Dorim sa va informam ca termenul de plata pentru facturile emise catre=20 societatea dumneavoastra a fost depasit cu 5 zile. In evidentele noastre contabile figurati cu urmatoarele sume restante: Client Factura Data factura Scadenta Total Platit Sold Valuta Sold_RON Zile C&G IT MEDIASERV SRL 5808217 30.04.2020 14.05.2020 26,91 0,00 26,91 RON=20 26,91 5 26,9126,9126,91 Incepand de astazi, valoarea debitelor va fi retinuta din valoarea=20 rambursurile in cont. Pentru sumele retinute, la sfarsitul lunii se va emite nota de debitare. In cazul in care expeditiile dumneavoastra nu genereaza rambursuri a caror= =20 valoare sa acopere debitele restante, va rugam sa achitati numerar la curie= r=20 sau prin virament bancar intr-unul din urmatoarele conturi: RO50 RZBR 0000 0600 0528 5217 deschis la Raiffeisen Bank, Agentia Pipera; RO70 BTRL 0410 1202 8154 10XX deschis la Banca Transilvania, Sucursala=20 Lipscani; RO47 RNCB 0070 0026 6347 0001 deschis la BCR, Agentia Pipera; RO86 BRDE 445S V825 8520 4450 deschis la BRD, Agentia Aviatiei; RO66 TREZ 7005 069X XX00 1305 deschis la Trezoreria A.T.C.P.M.B. In cazul in care aceste facturi au fost achitate, va rugam sa ignorati=20 mesajul! Daca in cadrul societatii dumneavoastra este o alta persoana desemnata=20 pentru efectuarea platilor, va rugam sa redirectionati acest mesaj catre=20 persoana responsabila. Va multumim, FAN Courier. ---------------------------------------------------------------- Dear Sir/Madame, We would like to inform you that the payment term for the invoices issued=20 towards your society was exceeded by 5 days. In our accounting records, you have the following due values: Client Factura Data factura Scadenta Total Platit Sold Valuta Sold_RON Zile C&G IT MEDIASERV SRL 5808217 30.04.2020 14.05.2020 26,91 0,00 26,91 RON=20 26,91 5 26,9126,9126,91 As of today, the value of the debts will be retained from the value of the= =20 reimbursements in account. For the retained values, at the end of the month a debt note will be issued. If your dispatches do not generate reimbursements whose value will cover th= e=20 due debts, please pay cash at courier or through bank transfer in one of th= e=20 following accounts: RO50 RZBR 0000 0600 0528 5217 opened at Raiffeisen Bank, Pipera Branch; RO70 BTRL 0410 1202 8154 10XX opened at Transilvania Bank, Lipscani Branch; RO47 RNCB 0070 0026 6347 0001 opened at BCR, Pipera Branch; RO86 BRDE 445S V825 8520 4450 opened at BRD, Aviatiei Branch; RO66 TREZ 7005 069X XX00 1305 opened at Trezoreria A.T.C.P.M.B. If these invoices were already paid, please ignore this message! If, within your society, there is another person assigned to make the=20 payments, please redirect this message towards the person in charge. Kind regards, FAN Courier --===============1968053392243568828== Content-Type: text/html; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable =
Buna ziua,
=C2=A0
=C2=A0
Dorim sa = va informam ca termenul de plata pentru facturile emise catre societatea du= mneavoastra a fost depasit cu 5 zile.
In evident= ele noastre contabile figurati cu urmatoarele sume restante:
=C2= =A0
= =
Client Factura Data factura Scadenta Total Platit So= ld Valuta Sold_RON Zile
=C2=A0C&G IT MEDIASERV SRL=C2=A05808217=C2=A030.04.2020=C2=A014.0= 5.2020= =C2=A026,91=C2=A00,00=C2=A026,91=C2=A0RON=C2=A026,91=C2=A05
26,9126,9126,91
=C2=A0
Incepand de astazi, valoarea debitelor va fi retinut= a din valoarea rambursurile in cont.
Pentru sumele retinute, la s= farsitul lunii se va emite nota de debitare.
=C2=A0
In = cazul in care expeditiile dumneavoastra nu genereaza rambursuri a caror val= oare sa acopere debitele restante, va rugam sa achitati numerar la curier s= au prin virament bancar intr-unul din urmatoarele conturi:
RO50 RZBR 0000 0600 0528 5217 deschis la=C2=A0Raiffeis= en Bank, Agentia=C2=A0Pipera;
RO70 BTRL 0410 1202 8154 10XX deschis la B= anca Transilvania,=C2=A0Sucursala=C2=A0Lipscani;
RO47 RNCB 0070 0026 6347 0001 deschis la BCR, Agentia=C2= =A0Pipera;
RO86 BRDE 445S V825 8520 4450 deschis la=C2=A0BRD, Agentia=C2= =A0Aviatiei;
RO66 TREZ 7005 069= X XX00 1305 deschis la Trezoreria A.T.C.P.M.B.
In cazul in care aceste facturi au fost achitate, = va rugam sa=C2=A0ignorati mesajul!
=C2=A0
Daca in cadrul societatii dumneavoastra este o alta persoana desemnata p= entru efectuarea platilor, va rugam sa redirectionati acest mesaj catre per= soana responsabila.
=C2=A0
Va multumim,
FAN C= ourier.
=C2=A0
------------------------------------= ----------------------------
=
Dear Sir/Madame,
=C2=A0
We would like to i= nform you that the payment term for the invoices issued towards your societ= y was exceeded by 5 days.
In our accounting records, yo= u have the following due values:
<= td bgcolor=3D"#f3f6fd" align=3D"right" height=3D"15px" style=3D"font-family= :Segoe UI;font-size:11px;font-weight:bold;white-space:nowrap;margin-left:10= px;">
Client Factura Data factura Scadenta Total = Platit Sold Valuta Sold_RON Zile
=C2=A0C&G IT MEDIAS= ERV SRL= =C2=A05808217=C2=A030.04.2020=C2=A014.05.2020=C2=A026,91=C2=A00,00=C2=A026,91=C2=A0RON=C2=A026,91=C2=A05
<= /td>26,9126,9126,91
=C2=A0
As of today, the value o= f the debts will be retained from the value of the reimbursements in accoun= t.
For the retained values, at the end of the month a debt note w= ill be issued.
=C2=A0
If your dispatches do not generat= e reimbursements whose value will cover the due debts, please pay cash at c= ourier or through bank transfer in one of the following accounts:
RO50 RZBR 0000 0600 0528 5217 opened at=C2=A0Ra= iffeisen Bank, Pipera Branch;
R= O70 BTRL 0410 1202 8154 10XX opened at=C2=A0Transilvania Bank, Lipscani Bra= nch;
RO47 RNCB 0070 0026 6347 0001=C2=A0opened at BCR, Pipera Branch;
RO86 BRDE 445S V825 8520 4450 ope= ned at BRD, =C2=A0Aviatiei Branch;
RO66 TREZ 7005 069X XX00 1305 opened = at Trezoreria A.T.C.P.M.B.
=C2=A0
If these invoices were already paid, please ignore this message!=
=C2=A0
If, within your society, there = is another person assigned to make the payments, please redirect this messa= ge towards the person in charge.
Kind regards,
FAN = Courier
<= /span>=C2=A0<= /span> --===============1968053392243568828==--