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Content preview: Stimate domn/doamna, Dorim sa va informam ca in evidentele noastre contabile figurati cu facturi emise catre societatea dumneavoastra pentru care a fost depasit termenul de plata cu 5 zile: Client:Factura:Data factura:Scadenta:Total:Platit:Sold:Valuta:Zile: Content analysis details: (-2.1 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 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 SPF_PASS SPF: sender matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 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 -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain -0.0 T_SCC_BODY_TEXT_LINE No description available. X-Spam-Flag: NO --===============6882500777032191207== Content-Type: text/plain; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable Stimate domn/doamna, Dorim sa va informam ca in evidentele noastre contabile figurati cu facturi= =20 emise catre societatea dumneavoastra pentru care a fost depasit termenul de= =20 plata cu 5 zile: Client:Factura:Data factura:Scadenta:Total:Platit:Sold:Valuta:Zile: C&G IT MEDIASERV SRL755615431.05.202214.06.2022 163,48 0,00 163,48RON 5 C&G IT MEDIASERV SRL759273116.06.202230.06.2022 312,17 0,00 312,17RON -11 TOTAL 475,65 0,00 475,65 Incepand de astazi, contravaloarea facturilor depasite de scadenta va fi=20 retinuta din valoarea rambursurilor in cont. Pentru sumele retinute, la sfarsitul lunii se va emite nota de debitare. In= =20 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: RO50RZBR0000060005285217 - Raiffeisen Bank RO47RNCB0070002663470001 -Banca Comerciala Romana RO70BTRL04101202815410XX -Banca Transilvania RO66TREZ7005069XXX001305 -A.T.C.P.M.B RO86BRDE445SV82585204450 -Banca Romana de Dezvoltare RO85OTPV0000000004412161 -OTP Bank RO15CECEB31830RON3872102 -CEC Bank RO22UGBI0000512008540RON -Garanti Bank In situatia in care, in cadrul societatii dumneavoastra este o alta persoan= a=20 desemnata pentru efectuarea platilor, va rugam sa redirectionati acest mesa= j=20 catre persoana responsabila. In cazul in care aceste facturi au fost achitate, va rugam sa ignorati=20 mesajul! Va multumim, FAN Courier --===============6882500777032191207== Content-Type: text/html; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable

Stimate domn/doamna,

Dorim sa va informam ca in evidentele noa= stre contabile figurati cu facturi emise catre societatea dumneavoastra pen= tru care a fost depasit termenul de plata cu 5 zile:


<= tr>=
Client:Factura:Data factura:= Scadenta:Total:Platit:Sold:V= aluta:Zile:
C&G IT MEDIASERV SRL755615431.05.2022= 14.06.2022 163,48 0,00 163,48RON 5
C&G IT MEDIASERV SRL759273116.06.202= 230.06.2022 312,17 0,00 312,17RON -11
TOTAL=C2=A0=C2=A0=C2=A0 475,65 0,00= 475,65

Incepand de astazi, contravaloa= rea facturilor depasite de scadenta va fi retinuta din valoarea rambursuril= or in cont.

Pentru sumele retinute, la sfarsitul lunii se va emite nota= de debitare.

In cazul in care expeditiile dumneavoastra nu genereaza ra= mbursuri a caror valoare sa acopere debitele restante, va rugam sa achitati= numerar la curier sau prin virament bancar intr-unul din urmatoarele contu= ri:

RO50RZBR0000060005285217 - Raiffeisen Bank
RO47RNCB0= 070002663470001 -Banca Comerciala Romana
RO70BTRL04101202815410XX -Banc= a Transilvania
RO66TREZ7005069XXX001305 -A.T.C.P.M.B
RO86BRDE445SV8= 2585204450 -Banca Romana de Dezvoltare
RO85OTPV0000000004412161 -OTP Ba= nk
RO15CECEB31830RON3872102 -CEC Bank
RO22UGBI0000512008540RON -Gar= anti Bank

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

= In cazul in care aceste facturi au fost achitate, va rugam sa ignorati mesa= jul!

Va multumim,
FAN Courier

--===============6882500777032191207==--