Return-Path: Delivered-To: acongi@2etv-group.com Received: (qmail 15929 invoked by uid 503); 18 Nov 2014 16:02:12 -0000 Received: from unknown (HELO ns3314147.ovh.net) (37.59.13.70) by ns303373.ovh.net with SMTP; 18 Nov 2014 16:02:12 -0000 Received: (qmail 13849 invoked by uid 508); 18 Nov 2014 15:50:34 -0000 Received: from unknown (HELO ChristopheTosh) (81.64.6.157) by 87-98-169-21.ovh.net with SMTP; 18 Nov 2014 15:50:34 -0000 From: "Christophe COUASSE" To: "'Freextv Antonio'" Cc: "'ADOLPHE CONGI'" References: In-Reply-To: Subject: Payment Date: Tue, 18 Nov 2014 16:50:31 +0100 Message-ID: <004b01d00347$625fa0e0$271ee2a0$@frenchlover.tv> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_004C_01D0034F.C426A0F0" X-Mailer: Microsoft Outlook 15.0 Content-Language: fr Thread-Index: Ac+doMTsC8J+Gg8DQhigZ5qPRIAC3ACoHBvgAS4FM3AAirwWsADQpySQAC5jxzABbZy6AAKGm9mgAGICmRABvhs98ACecsjgADSZ/7ACvR87kAAwJW2QAo+M1LAAZJ8uAAEu9G2wA7zkqcAANETMIAHBaE5QANTZcRAAgnAzMAEH3rzw X-Antivirus: avast! (VPS 141118-1, 18/11/2014), Outbound message X-Antivirus-Status: Clean This is a multipart message in MIME format. ------=_NextPart_000_004C_01D0034F.C426A0F0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Voici les derniers paiements re=C3=A7us Sur ING FLTV (pas de nouveau relev=C3=A9 bancaire sur le site) 13-11-2014 Naam:AS STV Omschrijving:INVOICE FLN2014-258 OV 405,00 14-11-2014 Naam:SVISLAR TELEKOM D.O.O. Omschrijving:INVOICE FLN2014-279 Mutatiesoort Overschrijving Mededelingen Naam:SVISLAR TELEKOM D.O.O. Omschrijving:INVOICE FLN2014-279 IBAN:SI56070000000978141 OV 142,50 14-11-2014 Trans.Reference:06990318E35342 ING-id: GE2014111448413 Mutatiesoort Overschrijving Mededelingen Trans.Reference:06990318E35342 ING-id: GE2014111448413 EUR 405,00 BG35TTBB94001525324271 BULGARIAN TELECOMMUNICATIONS COM SGRADA A BULGARIA FLN2014-257 OV 405,00 14-11-2014 Trans.Reference:1450031146153DP ING-id: GE2014111448895 Mutatiesoort Overschrijving Mededelingen Trans.Reference:1450031146153DP ING-id: GE2014111448895 EUR 525,00 MK07530901000052477 MAKEDONSKI TELEKOM AD.SKOPJE 1000 SKOPJE MACEDONIA FLN2014-164 OV 525,00 17-11-2014 Trans.Reference:1450031392248 ING-id: GE2014111450780 Mutatiesoort Overschrijving Mededelingen Trans.Reference:1450031392248 ING-id: GE2014111450780 EUR 300,00 MK07210701000980772 ROBI DOOEL STIP 2000 STIP /INV/FLN2014-260/15.10.2014 OV 300,00 18-11-2014 Trans.Reference:019938743220712A ING-id: GE2014111832249 Mutatiesoort Overschrijving Mededelingen Trans.Reference:019938743220712A ING-id: GE2014111832249 EUR 329,17 PL52102051700000130201258060 SAT FILM SP. Z O.O. I WSPOLNICY PL F 2014-270 OV 329,17 Sur Cr=C3=A9dit Mutuel 2ETV France 18/11/2014 VIR GROUPE CANA= L+ SA 2040019197 + 44 373,23 EUR VOD Sur le compte dollar : --- 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_004C_01D0034F.C426A0F0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

=

Voici les derniers paiements re=C3=A7us

<= /p>

Sur ING FLTV (pas de nouveau relev=C3=A9 bancaire sur le site)=

= =

	<= p class=3DMsoNormal>13-11-2014=	= Naam:AS STV Omschrijving:INVOICE FLN2014-258	OV	405,00
14-11-2014	Naam:SVISLAR TELEKOM D.O.O. Omsch= rijving:INVOICE FLN2014-279 Mutatiesoort Overschrijving Mededelingen Naam:SVISLAR TELEKOM D.O.O= =2E Om= schrijving:INVOICE FLN2014-279 IBAN:SI56070000000978141	OV	142,50
14-11-2014	Trans.Reference:= 06990318E35342 ING-id: GE2014111448413 Mutatiesoort Ov= erschrijving Mededelingen = Trans.Reference:06990318E35342= ING-id: GE2014111448413 EUR 405,00 BG35TTBB94001525324271 BU= LGARIAN TELECOMMUNICATIONS COM SGRADA A BULGARIA <= p class=3DMsoNormal>FLN2014-257	OV	405,00 =
14-11-2014<= o:p>	Trans.Reference:1450031146153DP ING-id: GE2014111448895 Mu= tatiesoort Overschrijving = Mededelingen <= p class=3DMsoNormal>Trans.Reference= :1450031146153DP ING-id: GE2014111448895 EUR 525,00 MK= 07530901000052477 MAKEDONSKI TELEKOM AD.SKOPJE = 1000 SKOPJE MA= CEDONIA FLN2014-164	OV	525,00
	17-11-2014	Trans.Reference:1450031392248 ING-id: GE201411145078= 0 Mutatiesoort Overschrijving Mededelingen Trans.Reference:1450031392248 = ING-id: GE2014= 111450780 EUR 300,00 MK07210701000980772 ROBI DOOEL ST= IP 2000 STIP /INV/FLN2014-260/15.10.2014	OV	300,00
	18-11-2014	Trans.Reference:019938743220712A= ING-id: GE2014111832249 Mutatiesoort Overschrijving Mededelingen Trans.Reference:019938743220712A = ING-id: GE2014= 111832249 EUR 329,17 PL52102051700000130201258060<= /span> SAT = FILM SP. Z O.O. I WSPOLNICY PL F 2014-270	OV	329,17 <= /td>

<= u>

Sur Cr=C3=A9= dit Mutuel 2ETV France

<= tr>

= 18/11/2014

<= a href=3D"https://www.creditmutuel.fr/cmidf/fr/banque/WI_AVIS_Fiche.asp?web= id=3Dc97c5937f9d626b324cb3a3c068e78360690bf7ed0c3feccc0ce71cf4ab5f912&c= pt=3D102780611900020161245&ref=3D*00008201432200001&dev=3DEUR&c= fed=3D1">VIR GROUPE CANAL+ SA

+ 44 373,23 EUR

VOD

Sur le= compte dollar :

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

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