Subject: Information
From: Приемная АО Внештехснаб <[email-masked]>
To: saharathunder <[email-masked]>,commercial <[email-masked]>,daftar02 <[email-masked]>
Date: Tue, 22 Dec 2020 15:19:43 +0300

Dear Sirs,
we ask You to fulfill your obligations under clause 3.1 of contract No. 364/21/5519786 dt. 03/11/2020 
as soon as possible to pay 50% of the contract amount according to invoice No. 21/364/21/5519786-2
in the amount of 45 500.00 EUROS.
Best Regards
I. Ponomareva
CEO
 
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Приемная Внештехснаб
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   105318,г. Москва
ул. Щербаковская, д.3