Return-Path: Delivered-To: acongi@2etv-group.com Received: (qmail 23920 invoked by uid 503); 12 Jul 2014 07:17:19 -0000 Received: from unknown (HELO ns3314147.ovh.net) (37.59.13.70) by ns303373.ovh.net with SMTP; 12 Jul 2014 07:17:19 -0000 Received: (qmail 9247 invoked by uid 508); 12 Jul 2014 07:17:02 -0000 Received: from unknown (HELO ChristopheTosh) (82.216.127.40) by 87-98-169-21.ovh.net with SMTP; 12 Jul 2014 07:17:02 -0000 From: "Christophe COUASSE" To: "'Freextv Antonio'" Cc: "'Elias Ferhat'" , "'ADOLPHE CONGI'" Subject: Payment Date: Sat, 12 Jul 2014 09:15:44 +0200 Message-ID: <000601cf9da1$18b4c7b0$4a1e5710$@frenchlover.tv> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0007_01CF9DB1.DC4782C0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: Ac+doMTsC8J+Gg8DQhigZ5qPRIAC3A== Content-Language: fr X-Antivirus: avast! (VPS 140711-1, 11/07/2014), Outbound message X-Antivirus-Status: Clean This is a multipart message in MIME format. ------=_NextPart_000_0007_01CF9DB1.DC4782C0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Voici les derniers paiements re=C3=A7us Sur ING FLTV (pas d=E2=80=99autre relev=C3=A9s bancaires sur le site) 10-07-2014 Trans.Reference:OUT5118957/00001 ING-id: GE2014071024424 OV 3.388,00 cr Mutatiesoort Overschrijving Mededelingen Trans.Reference:OUT5118957/00001 ING-id: GE2014071024424 EUR 3.388,00 LU350875455400200990 DUODECAD IT SERVICES LUXEMBOURG FAKTUUR / INVOICE FLN2014-136 ON BE EHALF OF JASMIN TV BV 10-07-2014 Naam:BIALL-NET SPOLKA Z OGRANICZ ONA OV 427,50 cr Mutatiesoort Overschrijving Mededelingen Naam:BIALL-NET SPOLKA Z OGRANICZ ONA Omschrijving:FLN2013-307 10-07-2014 Trans.Reference:OUT5118956/00001 ING-id: GE2014070942210 OV 3.388,00 cr Mutatiesoort Overschrijving Mededelingen Trans.Reference:OUT5118956/00001 ING-id: GE2014070942210 EUR 3.388,00 LU350875455400200990 DUODECAD IT SERVICES LUXEMBOURG FAKTUUR / INVOICE FLN2014-143 ON BE EHALF OF JASMIN TV BV 07-07-2014 Naam:ECHOSTAR STUDIO ZAKLAD TECH NIKI SATELITA OS. BOLESLAWA CHRO OV 285,00 cr Mutatiesoort Overschrijving Mededelingen Naam:ECHOSTAR STUDIO ZAKLAD TECH NIKI SATELITA OS. BOLESLAWA CHRO Omschrijving:Invoice FLN2014-023 300.00EUR-15EUR(IFT2-5 ) 285.00 EUR French Lover 01/2014-06/2014 Sur Cr=C3=A9dit Mutuel 2ETV France 11/07/2014 10/07/2014 BREAKING GLASS PIC= TURES LLC SEX STORIES TRI/I0= 3P14192140101 + 3 375,00 USD Sur BGL Luxembourg Compte ferm=C3=A9 --- Ce courrier =C3=A9lectronique ne contient aucun virus ou logiciel malveilla= nt parce que la protection avast! Antivirus est active. http://www.avast.com ------=_NextPart_000_0007_01CF9DB1.DC4782C0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Voici les derniers paiements re=C3=A7= us

Sur ING FLTV (pas d=E2=80=99autre re= lev=C3=A9s bancaires sur le site)

cr<= span style=3D'font-size:9.0pt;font-family:"Arial","sans-serif";color:black;= mso-fareast-language:FR'>

10-07= -2014

Trans.Reference:OUT511= 8957/00001<= /p>

ING-id: GE2014071= 024424

<= /td>

OV

3.388,00<= span style=3D'font-size:9.0pt;font-family:"Arial","sans-serif";color:black;= mso-fareast-language:FR'>

cr

<= tr>

Mutatiesoort=

Overschrijving

Mededelingen

Trans.Reference:OUT5118957/00001

ING-id: GE2014071024424

EUR 3.388,00= LU35087545540020099= 0

DUODECAD IT SERVIC= ES

LUXEMBOURG=

FAKTUUR / I= NVOICE FLN2014-136 ON

BE EHALF OF JASMIN TV BV

10-07-2014

= Naam:BIALL-NET SPOLKA Z OGRANICZ

ONA=

OV

427,= 50

<= /tr><= td width=3D2 style=3D'border:none'>

<= b>Mutatiesoort

<= p class=3DMsoNormal>Overschrijving

Mededelingen

Naam:BIALL-NET SPOLKA = Z OGRANICZ

ONA

Omschrijving= :FLN2013-307

10-07-2014

Trans.Reference:OUT5118956/00001

ING-id: GE2014070942210

OV

3.388,00

cr

=

Mutatiesoort	<= span style=3D'font-size:12.0pt;font-family:"Times New Roman","serif";border= :none windowtext 1.0pt;padding:0cm;mso-fareast-language:FR'>Overschrijving<= /span>
Mededelingen	Trans.Reference:OUT5118956/00001 ING-i= d: GE2014070942210 EUR 3.388,00 LU350875455400200990 <= p class=3DMsoNormal>DUODECAD IT SERVICES = LUXEMBOURG FAKTUUR / INVOICE FLN2014-143 ON BE EHALF OF JASMIN TV BV=
07-07-2014	Naam:ECHOSTAR STUDIO ZAKLAD TECH= NIKI SATELITA OS. BOLESLAWA CHRO	OV	285,00	cr

Mutatiesoort	O= verschrijving
Mededelingen	Naam:ECHOSTAR STUDIO ZAKLAD TEC= H BOLESLAWA CHRO Omschrijving:Invoice FLN2014= -023 300.00EUR-15EUR(IFT2-5 ) 285.00 EUR French Lover 01/2014= -06/2014

=

Sur Cr= =C3=A9dit Mutuel 2ETV France

<= p class=3DMsoNormal>11/07/2014

10/07/2014

BREAKING GLASS PICTURES LLC

SEX STORIES TRI/I03P14192140101

+ 3 375,00 USD

<= span style=3D'font-family:"Arial","sans-serif"'>Sur BGL Luxembourg

Compte ferm=C3=A9<= /p>

Ce courrier =C3=A9lectronique ne contient aucun virus ou logiciel malve= illant parce que la protection Antivirus = avast! est active.

------=_NextPart_000_0007_01CF9DB1.DC4782C0--