FW:Swift Copy For Overdue Proforma Invoices / payment of HMK102S + 43, 000 Euros

[Andrea Petrovic]

Greetings,
Swift of the payment  of the overdue invoice in image as 
attached.

The payment was done on 18th April  before the Easter break

Mrs. Tatjana will organize transport and let you know. 

Let me know after confirmation from your bank



Best Regards /  Со почит

Andrea Petrovic



ул.Воден бр.17 7000 Битола

www.sinpeks.mk

www.sinpeks-shop.mk

+389 47 208 500

+389 71 222 127

    

Оваа порака содржи доверливи информации наменети само за 
примачот. Ве молиме да не ја печатите оваа електронска порака ако 
не е потребно!

This message contains confidential information intended only for 
the recipient. Please do not print this email if it is not 
necessary!

Logoa-big
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