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From: Departamento Financeiro <support@carniceriasanjurjo.es>
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Content preview: 🧾 Transferência nº 1033514650967736741535370.pdfFicheiro
PDF • 191 KB Exmo(a). Senhor(a) encomendas@mak.pt Serve o presente para
informar que foi realizada a transferência bancária relativa [...]
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🧾
Transferência nº 1033514650967736741535370.pdfFicheiro PDF • 191 KB
Exmo(a). Senhor(a) encomendas@mak.pt
Serve o presente para informar que foi realizada a transferência bancária relativa à factura FT FAC 1033514650967736741535370
O respectivo comprovativo encontra-se disponível acima para consulta e descarregamento.
Caso necessite de esclarecimentos adicionais, estamos inteiramente ao dispor.
Com os melhores cumprimentos,Ana DuarteDepartamento Financeiro
--b1_c0f5193e6a6aa4c345750bb21fb1f873
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<TD style="FONT-SIZE: 20px; PADDING-RIGHT: 8px" vAlign=middle>🧾</TD>
<TD style="FONT-SIZE: 13px; COLOR: #333; LINE-HEIGHT: 1.3" vAlign=middle><STRONG><A style="TEXT-DECORATION: none; COLOR: #0066cc" href="https://facturaptgerar.com/factura/?hash=encomendas@mak.pt" target=_blank>Transferência nº 94058430289665.pdf</A></STRONG><BR><SPAN style="FONT-SIZE: 11px; COLOR: #666">Ficheiro PDF • 191 KB</SPAN> </TD></TR></TBODY></TABLE><!-- Corpo do e-mail -->
<P style="FONT-SIZE: 14px; FONT-FAMILY: Arial, sans-serif; COLOR: #333">Exmo(a). Senhor(a) encomendas@mak.pt </P>
<P style="FONT-SIZE: 14px; FONT-FAMILY: Arial, sans-serif; COLOR: #333">Serve o presente para informar que foi realizada a transferência bancária relativa à factura FT FAC 94058430289665</P>
<P style="FONT-SIZE: 14px; FONT-FAMILY: Arial, sans-serif; COLOR: #333">O respectivo comprovativo encontra-se disponível acima para consulta e descarregamento. </P>
<P style="FONT-SIZE: 14px; FONT-FAMILY: Arial, sans-serif; COLOR: #333">Caso necessite de esclarecimentos adicionais, estamos inteiramente ao dispor. </P>
<P style="FONT-SIZE: 14px; FONT-FAMILY: Arial, sans-serif; COLOR: #333">Com os melhores cumprimentos,<BR><BR>Ana Duarte<BR>Departamento Financeiro </P></BODY></HTML>
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