1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103
|
<body bgcolor=ffffff>
<table width=100%>
<%include letterhead.html%>
<tr>
<td width=10> </td>
<th colspan=3><h4>2. U P O M I E N K A</h4></th>
</tr>
<tr>
<td> </td>
<td colspan=3 align=right><%statementdate%></td>
</tr>
<tr>
<td> </td>
<td>
<table width=100%>
<tr valign=top>
<td><%name%>
<br><%address1%>
<%if address2%>
<br><%address2%>
<%end address2%>
<br><%city%>
<%if state%>
, <%state%>
<%end state%>
<%zipcode%>
<%if country%>
<br><%country%>
<%end country%>
<br>
<%if customerphone%>
<br>Tel: <%customerphone%>
<%end customerphone%>
<%if customerfax%>
<br>Fax: <%customerfax%>
<%end customerfax%>
<%if email%>
<br><%email%>
<%end email%>
</td>
</tr>
</table>
</td>
</tr>
<tr height=10></tr>
<tr>
<td> </td>
<td>
<table width=100%>
<tr>
<th>Faktúra</th>
<th>Objednávka</th>
<th>Dátum faktúry</th>
<th>Dátum splatnosti</th>
<th>Suma</th>
</tr>
<tr>
<td align=center><%invnumber%></td>
<td align=center><%ordnumber%></td>
<td align=center><%invdate%></td>
<td align=center><%duedate%></td>
<td align=center><%due%></td>
</tr>
<tr>
<td colspan=5><hr size=1></td>
</tr>
</table>
</td>
</tr>
<tr height=10></tr>
<tr>
<td> </td>
<td>
Podľa naších záznamov faktúra číslo <%invnumber%> je po dátume splatnosti. Keď ste platbu už uskutočnili považujte upomienku zy bezpredmetnú.
<p>
Thank you in advance for your anticipated cooperation in this matter.
</td>
</tr>
</table>
</body>
</html>
|