Subject: Information
From: Приемная АО Внештехснаб <post@vneshtechsnab.ru>
Date: 22/12/2020, 04:19
To: saharathunder <info@saharathunder.com>, commercial <commercial@saharathunder.com>, daftar02 <daftar02@gmail.com>

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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