[FSE] proforma invoice

[Miroslav Rýzek]

Dear Claudia,
here is the the camping confirmation form. The payment had been done yesterday.

Thanks and regards,
Miroslav Rýzek

2012/6/18 ROSSI Claudia (ATA) <claudia.rossi na crf.it>:
> Dear Miroslav,
> Here is the invoice n. 173 for the camping fee.
> Please let me have the confirmation form as soon as possible.
> Thanks and regards
>
>
> Claudia Rossi
> ATA - Associazione Tecnica dell'Automobile
> Strada Torino 32A
> 10043 Orbassano (TO)
> Phone +39 0119080409 - Fax:+39 011 9080400
> Mobile: +39 333 8853700
> E-mail : claudia.rossi na crf.it - www.ata.it
> Sono in ufficio dal lunedì al venerdì dalle 9.00 alle 14.00
> I am in office Monday to Friday from 9.00 a.m. to 2.00 p.m.
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>
> -----Messaggio originale-----
> Da: Miroslav Rýzek [mailto:miroslav.ryzek na gmail.com]
> Inviato: mercoledì 13 giugno 2012 23:23
> A: ROSSI Claudia (ATA)
> Oggetto: proforma invoice
>
> Dear Claudia,
>
> we would like to be accommodated in the camp and unfortunately our
> accounting officers can not make payment without proforma invoice. We
> would like to kindly ask you to send us the proforma invoice of
> accommodation 19 people (1140 euro).
> Our information for proforma invoice are:
>
> address:
> ČVUT v Praze, Fakulta strojní
> Technická 4, 166 07 Praha 6 - Dejvice
>
> VAT:
> CZ 684 07 700
>
> Faculty Advisor:
> Ing. Radek Tichánek, Ph.D
> radek.tichanek na fs.cvut.cz
> +420 224352507
>
>
> Best regards,
>
> Miroslav Rýzek
> CTU Cartech Electric
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