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FAN Courier- C&G IT MEDIASERV SRL To: cc: X-Priority: 3 (Normal) From: Content-Type: multipart/alternative; boundary="===============6108921172113878635==" Message-Id: <20230916234901.89019.9c731744-54eb-11ee-8b83-b4fc1ed1663b.fancourier@nl.fancourier.ro> Date: Sat, 16 Sep 2023 23:49:02 -0000 X-Spam-Status: No, score=-2.1 X-Spam-Score: -20 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: 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: Client:Factura:Data factura:Scadenta:Total:Platit:Sold:Valuta:Zile: Content analysis details: (-2.1 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: newsman.io] -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] -0.0 SPF_PASS SPF: sender matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message 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_EF Message has a valid DKIM or DK signature from envelope-from domain -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain X-Spam-Flag: NO --===============6108921172113878635== 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: Client:Factura:Data factura:Scadenta:Total:Platit:Sold:Valuta:Zile: C&G IT MEDIASERV SRL874617731.08.202314.09.2023 212,25 0,00 212,25RON 3 TOTAL 212,25 0,00 212,25 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 RO18INGB5001008231648910 =E2=80=93ING Bank N.V. 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 --===============6108921172113878635== 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:


= <= td width=3D"12%">Scadenta:
Client:Factura:Data factura:= Total:Platit:Sold:Valuta:= Zile:
C&a= mp;G IT MEDIASERV SRL874617731.08.202314.09.2023= 212,25 0,00 212,25RON 3
TOTAL=C2=A0=C2=A0=C2=A0 212,25 0,00 212,25

Incepand de astazi, contravaloarea facturilor depasit= e de scadenta va fi retinuta din valoarea rambursurilor in cont.

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

In ca= zul in care expeditiile dumneavoastra nu genereaza rambursuri a caror valoa= re sa acopere debitele restante, va rugam sa achitati numerar la curier sau= prin virament bancar intr-unul din urmatoarele conturi:

RO5= 0RZBR0000060005285217 - Raiffeisen Bank
RO47RNCB0070002663470001 -Banca= Comerciala Romana
RO70BTRL04101202815410XX -Banca Transilvania
RO6= 6TREZ7005069XXX001305 -A.T.C.P.M.B
RO86BRDE445SV82585204450 -Banca Roma= na de Dezvoltare
RO85OTPV0000000004412161 -OTP Bank
RO15CECEB31830R= ON3872102 -CEC Bank
RO22UGBI0000512008540RON -Garanti Bank
RO18INGB= 5001008231648910 =E2=80=93ING Bank N.V.

In situatia in care= , in cadrul societatii dumneavoastra 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 achit= ate, va rugam sa ignorati mesajul!

Va multumim, FAN Courier

= --===============6108921172113878635==--