Return-Path: <Andrea.Francesco@telem.sk>
Delivered-To: untroubl8492-bruce@untroubled.org
Received: (qmail 1635632 invoked from network); 31 Mar 2026 11:12:03 -0000
Received: from alconetmx.giganet.sk ([5.59.221.122])
  by vx0.untroubled.org ([45.63.65.23])
  with ESMTP via TCP; 31 Mar 2026 11:12:02 -0000
Received: from webmail.alconet.sk (unknown [5.59.221.122])
	(Authenticated sender: robertkisstelem)
	by mail.alconet.sk (Postfix) with ESMTPSA id DEA12D3E2;
	Tue, 31 Mar 2026 11:09:36 +0000 (UTC)
MIME-Version: 1.0
Date: Tue, 31 Mar 2026 04:09:36 -0700
From: ANDREA FRANCESCO <Andrea.Francesco@telem.sk>
To: undisclosed-recipients:;
Subject: Re: 50% DI ANTICIPO/ CONFERMA SWIFT!!!
Message-ID: <6997f0637c662fa4cfe43e590acc2509@telem.sk>
X-Sender: Andrea.Francesco@telem.sk
Content-Type: multipart/mixed;
 boundary="=_b7afa5c1ea89a27f905a00207884f780"
Content-Length: 2856

--=_b7afa5c1ea89a27f905a00207884f780
Content-Type: multipart/alternative;
 boundary="=_3aad4b4b5c86af3c5fc84811fc7d57b0"

--=_3aad4b4b5c86af3c5fc84811fc7d57b0
Content-Transfer-Encoding: 8bit
Content-Type: text/plain; charset=UTF-8;
 format=flowed

Cordiali saluti,

Il contabile dell'azienda ha disposto il pagamento della metà 
dell'importo, come concordato la scorsa settimana.

Vi preghiamo di confermare l'avvenuto pagamento e di farci sapere 
quando, presumibilmente, riceveremo l'ordine.

Responsabile Acquisti: ANDREA FRANCESCOPurchasing Manager: CARLOS MATHEW

Phone:  +39 0423 45 32
Address: Via Castellana 48/A
31039 Riese Pio X (TV) - Italy
Email:info@florianinc.com
--=_3aad4b4b5c86af3c5fc84811fc7d57b0
Content-Type: multipart/related;
 boundary="=_a067a43a745995fad3572bf0bb6cf103"

--=_a067a43a745995fad3572bf0bb6cf103
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset=UTF-8

<html><head><meta http-equiv=3D"Content-Type" content=3D"text/html; charset=
=3DUTF-8" /></head><body style=3D'font-size: 10pt; font-family: Verdana,Gen=
eva,sans-serif'>
<div id=3D"editbody1">
<div style=3D"font-size: 10pt; font-family: Verdana,Geneva,sans-serif;">
<p><strong>Cordiali saluti,</strong></p>
<p><strong>Il contabile dell'azienda ha disposto il pagamento della met&agr=
ave; dell'importo, come concordato la scorsa settimana.</strong></p>
<p><strong>Vi preghiamo di confermare l'avvenuto pagamento e di farci saper=
e quando, presumibilmente, riceveremo l'ordine.</strong></p>
<p><strong>Responsabile Acquisti: ANDREA FRANCESCOPurchasing Manager: CARLO=
S MATHEW</strong></p>
<p><strong>Phone: &nbsp;+39 0423 45 32</strong><br /><strong>Address: Via C=
astellana 48/A</strong><br /><strong>31039 Riese Pio X (TV) &ndash; Italy</=
strong><br /><strong>Email:info@florianinc.com</strong></p>
<p><strong><img src=3D"cid:177495537669cbab70b9fcd773448223@telem.sk" width=
=3D"192" height=3D"52" /></strong></p>
</div>
</div>
</body></html>

--=_a067a43a745995fad3572bf0bb6cf103
Content-Type: message/external-body; access-type=x-deleted; length=25616


Content-Transfer-Encoding: base64
Content-ID: <177495537669cbab70b9fcd773448223@telem.sk>
Content-Type: image/svg+xml;
 name="logo (1).svg"
Content-Disposition: inline;
 filename="logo (1).svg";
 size=18962

--=_a067a43a745995fad3572bf0bb6cf103--

--=_3aad4b4b5c86af3c5fc84811fc7d57b0--

--=_b7afa5c1ea89a27f905a00207884f780
Content-Type: message/external-body; access-type=x-deleted; length=6870888


Content-Transfer-Encoding: base64
Content-Type: application/zip;
 name=9009765432456.PDF.zip
Content-Disposition: attachment;
 filename=9009765432456.PDF.zip;
 size=5086216

--=_b7afa5c1ea89a27f905a00207884f780--

