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Return-Path: <info@margomm.com> Delivered-To: mao@margomm.com Received: from ROBERTAPC (net-2-39-24-20.cust.vodafonedsl.it [2.39.24.20]) (using TLSv1.2 with cipher ECDHE-ECDSA-AES128-GCM-SHA256 (128/128 bits)) (No client certificate requested) by mail.planetcloud-host.com (Postfix) with ESMTPSA id EE1A9150A2; Fri, 6 Dec 2024 09:26:35 +0100 (CET) DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/simple; d=margomm.com; s=default; t=1733473596; bh=GhFtUU10lg+2Kv/5gRbAjYYPvuxHUfQDbgyfuo+yAw8=; h=From:To:Cc:Subject:Date; b=hWUbC2iieIs+q7XNxYqoUHZYv9khlHVLvG2yOAqD5Fi4Ci1qCqXC+94esUhMlPLKw pa9rU+4d3XKYPrdA5Q3Bgj2RddBcyuG603hFozlzXe8IctQ6d9s1PWd3yNtXkEl1fk KK4TKtFziOH6/XiDrXCNbVa+b3PQWR+E3uCEgV9Q= Return-Receipt-To: "Info Margom" <info@margomm.com> From: "Info Margom" <info@margomm.com> To: "'Amministrazione - TeamTec'" <amministrazione@teamtec.it> Cc: <antonio.piazza@teamtec.it>, <rosetta.merlo@gmail.com>, <mao@margomm.com> Subject: ns.Fatt. nr. 11 del 30/09/24 s.do- ns.Fatt. nr. 14 del 31/10/24 c.to Date: Fri, 6 Dec 2024 09:26:42 +0100 Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAIqGA+l0HphBqUfNFjhx1uXCgAAAEAAAAL7k1ePUN/JIooB5y3ZMhK8BAAAAAA==@margomm.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0009_01DB47C0.F6783E90" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdtHt/n5ayKnpfnYS26vqeGlo6T3og== Content-Language: it Disposition-Notification-To: "Info Margom" <info@margomm.com> This is a multipart message in MIME format. ------=_NextPart_000_0009_01DB47C0.F6783E90 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Buongiorno, la ns. Banca ci ha reso insoluti gli effetti scadenza 30/11/24 di Euro 4.517,17 e Euro 4265,95 rif. ns. fatture indicate in oggetto. Vi preghiamo pertanto voler disporre con cortese sollecitudine un bonifico a ns. favore per gli importi sopra indicati utilizzando l'appoggio bancario qui di seguito riportato ed inviandocene copia. Banca Pop. Di Sondrio IT60H0569620400000012171X85 In attesa di vs. riscontro vi salutiamo cordialmente Roberta Galbarini Margom Srls Via Machiavelli 11 20900 Monza (Mb) Tel 039 832696 ------=_NextPart_000_0009_01DB47C0.F6783E90 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable <html xmlns:v=3D"urn:schemas-microsoft-com:vml" = xmlns:o=3D"urn:schemas-microsoft-com:office:office" = xmlns:w=3D"urn:schemas-microsoft-com:office:word" = xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" = xmlns=3D"http://www.w3.org/TR/REC-html40"><head><META = HTTP-EQUIV=3D"Content-Type" CONTENT=3D"text/html; = charset=3Dus-ascii"><meta name=3DGenerator content=3D"Microsoft Word 15 = (filtered medium)"><style><!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0cm; margin-bottom:.0001pt; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-fareast-language:EN-US;} span.StileMessaggioDiPostaElettronica17 {mso-style-type:personal-compose; font-family:"Calibri",sans-serif; color:windowtext; font-weight:normal; font-style:normal;} .MsoChpDefault {mso-style-type:export-only; font-family:"Calibri",sans-serif; mso-fareast-language:EN-US;} @page WordSection1 {size:612.0pt 792.0pt; margin:70.85pt 2.0cm 2.0cm 2.0cm;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DIT link=3Dblue = vlink=3Dpurple><div class=3DWordSection1><p = class=3DMsoNormal>Buongiorno,<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>la ns. Banca = ci ha reso insoluti gli effetti scadenza 30/11/24 di Euro 4.517,17 e = Euro 4265,95 rif. ns. fatture indicate in oggetto.<o:p></o:p></p><p = class=3DMsoNormal>Vi preghiamo pertanto voler disporre con cortese = sollecitudine un bonifico a ns. favore per gli importi sopra indicati = utilizzando l’appoggio bancario qui di seguito riportato ed = inviandocene copia.<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Banca Pop. = Di Sondrio<o:p></o:p></p><p = class=3DMsoNormal>IT60H0569620400000012171X85<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>In attesa di = vs. riscontro vi salutiamo cordialmente<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Roberta = Galbarini<o:p></o:p></p><p class=3DMsoNormal>Margom = Srls<o:p></o:p></p><p class=3DMsoNormal>Via Machiavelli = 11<o:p></o:p></p><p class=3DMsoNormal>20900 Monza (Mb)<o:p></o:p></p><p = class=3DMsoNormal>Tel 039 832696<o:p></o:p></p></div></body></html> ------=_NextPart_000_0009_01DB47C0.F6783E90--
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