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From: Alexandru Cusa <alexandru.cusa@openvision.ro>
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Subject: Re: Sold la 08.06.2016
Message-Id: <0659331C-A4C8-4BFA-8889-86FFE575B180@openvision.ro>
Date: Wed, 8 Jun 2016 19:32:58 +0300
References: <164932220.20160608185519@reparatii-laptopuri.ro>
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Le poti trimite in format pdf, te rog ?=20

Merci



Alexandru Cusa
0741.13.45.75

> On 08 Jun 2016, at 18:55, service@reparatii-laptopuri.ro wrote:
>=20
>  Buna Alex,
>=20
>     Conform  discutiei  telefonice, gasesti mai jos cele doua facturi
>     de la voi care sunt neachitate:
>=20
>     F 2587/20.05.2016 in valoare de 400 lei cu scadenta in 27.05.2016     =
 si
>     F 2594/30.05.2016 in valoare de 220 lei cu scadenta in 6.06.2016.
>=20
>     Asteptam dovada platii.
>=20
>     Multumim
>=20
>=20
> --=20
> Cu respect,
>=20
>=20
> CATALIN GHERMAN
>=20
> Tel. 0720.398.375
> www.reparatii-laptopuri.ro
>=20
>=20