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From: "Davi" <v0190701@viavale.com.br>
To: correio@mak.pt
Date: 7 May 2020 16:51:23 +0000
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Subject: Envio de Factura Nr0297
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 Content preview:  Exmo. Cliente: correio@mak.pt Vimos pela presente informá-lo
    que foi efectuado o seguinte documento: Documento: Factura Nº do Documento:
    2020 / 7396 Total do Documento: 121,51 € 
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