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Subject: FAN Courier -  C&G IT MEDIASERV SRL
To: <contact@reparatii-laptopuri.ro>
cc: <Carina.iordanescu@fancourier.ro>
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From: <Carina.iordanescu@fancourier.ro>
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Message-Id: <20211009003225.40860.601df470-2898-11ec-a81f-0d45573155ad.fancourier@nl.fancourier.ro>
Date: Sat, 09 Oct 2021 00:32:26 -0000
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 Content preview:  Stimate domn/doamna, Va informam ca urmatoarele facturi emise
    catre societatea dumneavoastra apar ca fiind neachitate in evidentele noastre
    contabile: Client:Factura:Data factura:Scadenta:Total:Platit:Sold:Valuta:Zile:
    
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--===============6712686699513129267==
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Stimate domn/doamna,

Va informam ca urmatoarele facturi emise catre societatea dumneavoastra apa=
r=20
ca fiind neachitate in evidentele noastre contabile:

Client:Factura:Data factura:Scadenta:Total:Platit:Sold:Valuta:Zile:

C&G IT MEDIASERV SRL700322130.09.202114.10.2021 195,83 0,00 195,83RON -5

TOTAL 195,83 0,00 195,83

Pentru a evita suspendarea contului dumneavoastra si aplicarea penalitatilo=
r=20
de intarziere conform clauzelor contractuale, va rugam sa efectuati plata=20
facturilor scadente fie cu numerar la curier, fie intr-unul din conturile d=
e=20
mai jos si sa ne transmiteti documentul de plata pe adresa=20
Carina.iordanescu@fancourier.ro.

RO50 RZBR 0000 0600 0528 5217 deschis la Raiffeisen Bank, Agentia Pipera;

RO70 BTRL 0410 1202 8154 10XX deschis la Transilvania Sucursala 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

RO22 UGBI 0000 5120 0854 0RON deschis la GARANTI BANK

In cazul suspendarii contului, activitatea va fi sistata si se va putea=20
relua doar dupa efectuarea platii debitelor si penalitatilor de intarziere=
=20
prevazute in contract.

In situatia in care, in cadrul societatii dumneavoastra este o alta persoan=
a=20
desemnata pentru efectuarea platilor , va rugam sa redirectionati acest=20
mesaj catre persoana responsabila.

Va multumim,

FAN Courier

--===============6712686699513129267==
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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN" "http://www.=
w3c.org/TR/1999/REC-html401-19991224/loose.dtd">
<html xmlns=3D"http://www.w3.org/1999/xhtml"><body style=3D"font-family: Ve=
rdana, Arial, Helvetica, sans-serif;font-size:small"><table style=3D"BORDER=
: #999999 1px solid; BORDER-COLLAPSE: collapse" cellspacing=3D"0" cellpaddi=
ng=3D"0" width=3D"600" bgcolor=3D"#000000"><tbody><tr><td valign=3D"bottom"=
 bgcolor=3D"#ffffff"><table cellspacing=3D"0" cellpadding=3D"10" width=3D"1=
00%" border=3D"0"><tbody><tr bgcolor=3D"#ffffff"><td><div align=3D"left"><b=
r><p> Stimate domn/doamna,</p><p> Va informam ca urmatoarele facturi emise =
catre societatea dumneavoastra apar ca fiind neachitate in evidentele noast=
re contabile: </p><br><table cellspacing=3D"1" cellpadding=3D"3" width=3D"1=
00%" border=3D"0" style=3D"font-size:x-small"><tbody><tr bgcolor=3D"#efefef=
"><td width=3D"16%"><b>Client:</b></td><td width=3D"11%"><b>Factura:</b></t=
d><td width=3D"12%"><b>Data factura:</b></td><td width=3D"12%"><b>Scadenta:=
</b></td><td width=3D"13%" align=3D"right"><b>Total:</b></td><td width=3D"1=
3%" align=3D"right"><b>Platit:</b></td><td width=3D"13%" align=3D"right"><b=
>Sold:</b></td><td width=3D"7%"><b>Valuta:</b></td><td width=3D"3%"><b>Zile=
:</b></td></tr><tr bgcolor=3D"#efefef"><td>C&amp;G IT MEDIASERV SRL</td><td=
>7003221</td><td>30.09.2021</td><td>14.10.2021</td><td align=3D"right"> 195=
,83</td><td align=3D"right"> 0,00</td><td align=3D"right"> 195,83</td><td>R=
ON</td><td> -5</td></tr><tr><td colspan=3D"1" valign=3D"middle" align=3D"le=
ft"><fontcolor size=3D"2"><b>TOTAL</b></fontcolor></td><td>=C2=A0</td><td>=
=C2=A0</td><td>=C2=A0</td><td valign=3D"middle" align=3D"right"><b> 195,83<=
/b></td><td valign=3D"middle" align=3D"right"><b> 0,00</b></td><td valign=
=3D"middle" align=3D"right"><b> 195,83</b></td></tr></tbody></table><p>Pent=
ru a evita suspendarea contului dumneavoastra si aplicarea penalitatilor de=
 intarziere conform clauzelor contractuale, va rugam sa efectuati plata fac=
turilor scadente fie cu numerar la curier, fie intr-unul din conturile de m=
ai jos si sa ne transmiteti documentul de plata pe adresa Carina.iordanescu=
@fancourier.ro.</p><p> </p><p>RO50 RZBR 0000 0600 0528 5217 deschis la Raif=
feisen Bank, Agentia Pipera; <br>RO70 BTRL 0410 1202 8154 10XX deschis la T=
ransilvania Sucursala Lipscani; <br>RO47 RNCB 0070 0026 6347 0001 deschis l=
a BCR, Agentia Pipera; <br>RO86 BRDE 445S V825 8520 4450 deschis la BRD, Ag=
entia Aviatiei; <br>RO66 TREZ 7005 069X XX00 1305 deschis la Trezoreria A.T=
.C.P.M.B <br>RO22 UGBI 0000 5120 0854 0RON deschis la GARANTI BANK </p><p> =
</p><p> In cazul suspendarii contului, activitatea va fi sistata si se va p=
utea relua doar dupa efectuarea platii debitelor si penalitatilor de intarz=
iere prevazute in contract. </p><p> </p><p> In situatia in care, in cadrul =
societatii dumneavoastra este o alta persoana desemnata pentru efectuarea p=
latilor , va rugam sa redirectionati acest mesaj catre persoana responsabil=
a.</p><p> </p><p> Va multumim, <br>FAN Courier </p></div></td></tr></tbody>=
</table></td></tr></tbody></table></body></html>
--===============6712686699513129267==--
