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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: 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: fancourier.ro] -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_VALID_AU Message has a valid DKIM or DK signature from author's domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.0 T_SCC_BODY_TEXT_LINE No description available. X-Spam-Flag: NO --===============3690374567412520756== 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 SRL842643530.04.202314.05.2023 238,60 0,00 238,60RON 3 C&G IT MEDIASERV SRL846874916.05.202330.05.2023 80,08 0,00 80,08RON -13 TOTAL 318,68 0,00 318,68 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 --===============3690374567412520756== 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:<= td align=3D"right"> 80,08
Client:Factura:Data factura:= Total:Platit:Sold:Valuta:= Zile:
C&a= mp;G IT MEDIASERV SRL842643530.04.202314.05.2023= 238,60 0,00 238,60RON 3
C&G IT MEDIASERV SRL846874916.05.202330= .05.2023 80,08 0,00RON -13
TOTAL<= /fontcolor>=C2=A0=C2=A0=C2=A0 318,68 0,00 318,68=

Incepand de astazi, contravaloarea facturilor= depasite de scadenta va fi retinuta din valoarea rambursurilor in cont. Pentru sumele retinute, la sfarsitul lunii se va emite nota de debitare.<= p> In cazul in care expeditiile dumneavoastra nu genereaza rambursuri a car= or valoare sa acopere debitele restante, va rugam sa achitati numerar la cu= rier sau prin virament bancar intr-unul din urmatoarele conturi:

RO50RZBR0000060005285217 - Raiffeisen Bank
RO47RNCB007000266347000= 1 -Banca Comerciala Romana
RO70BTRL04101202815410XX -Banca Transilvania=
RO66TREZ7005069XXX001305 -A.T.C.P.M.B
RO86BRDE445SV82585204450 -Ba= nca Romana de Dezvoltare
RO85OTPV0000000004412161 -OTP Bank
RO15CEC= EB31830RON3872102 -CEC Bank
RO22UGBI0000512008540RON -Garanti Bank
= RO18INGB5001008231648910 =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 p= ersoana responsabila.

In cazul in care aceste facturi au fo= st achitate, va rugam sa ignorati mesajul!

Va multu= mim,
FAN Courier

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