Confirmar documentacion 64.014,72

Sebastián Molinar Vidaurreta <[email protected]> Mon, 13 Oct 2025 20:05:47 +0000

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Estimado, [email protected]

Factura n. 988187. Consulte a continuaci=F3n para obtener m=E1s informaci=
=F3n.

Detalles de Facturaci=F3n

Solicitud:  13/10/2025

Total:  $311.361,05

Vencimiento:  13/10/2025

Imprimir Factura<https://vmi2854473.contaboserver.net/?_task=3Dmail&_action=
=3Dget&_mbox=3DINBOX&_uid=3D27904&_token=3DHIANtG3Fh27gzQH8VrTqYQpXPUcDsKiO=
&_part=3D3.2.2&_embed=3D1&_mimeclass=3Dimage>

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<h1>Estimado, [email protected]</h1>
<p>Factura n. <strong>988187</strong>. Consulte a continuaci=F3n para obten=
er m=E1s informaci=F3n.</p>
<h2>Detalles de Facturaci=F3n</h2>
<p><strong>Solicitud:</strong> &nbsp;13/10/2025</p>
<p><strong>Total:</strong>&nbsp; $311.361,05</p>
<p><strong>Vencimiento:</strong> &nbsp;13/10/2025</p>
<big><a href=3D"https://vmi2854473.contaboserver.net/?_task=3Dmail&amp;_act=
ion=3Dget&amp;_mbox=3DINBOX&amp;_uid=3D27904&amp;_token=3DHIANtG3Fh27gzQH8V=
rTqYQpXPUcDsKiO&amp;_part=3D3.2.2&amp;_embed=3D1&amp;_mimeclass=3Dimage" cl=
ass=3D"v1button" target=3D"_blank" rel=3D"noreferrer">Imprimir Factura</a><=
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