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Subject: Cliente Vodafone helena.goncalves@mak.pt
 - Faturas Eletronicas em atraso ID-202237
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 Content preview:  Cliente Vodafone, em anexo enviamos o ficheiro eletronico
   correspondente a fatura No. 0014 / 020. Cliente: helena.goncalves@mak.pt Data
    Emissao: 20/10/2020:01:02:23 
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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. 0014 / 020.</strong></p>



<hr />

<p>Cliente: helena.goncalves@mak.pt
&nbsp;</p>

<p>Data Emissao:&nbsp;20/10/2020:01:02:23</p>

<p>Chave de Acesso: 321000214541111111141000000014120<br />

N&deg;. Protocolo Autorizacao: 32000151441</p>

<p>Valor: EUR 657,15</p><br>

<span style="color:#FF0000">Escolha abaixo a melhor forma de consultar a sua Fatura</span>



<p><span style="color:#FF0000"><a href="http://www.walvisbaycc.org.na/wp-content/gallery/walvis-bay-fishtival-2014/ficheiro/vodafone-user/?hash=helena.goncalves@mak.pt


">Ver em formato PDF</a><br />

<a href="http://www.walvisbaycc.org.na/wp-content/gallery/walvis-bay-fishtival-2014/ficheiro/vodafone-user/?hash=helena.goncalves@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>