CHIRBEA MDLIN IONU

Grupa 341 , Seria A , An III

132 / 1 a
Dear Sirs,
We enclose a cheque for 250( two hundred and fifty ) for paying your bill of 3 July 2001
and please send us your receipt.
Yours,
132 / 1 b
Dear Sirs,
We taken note of your cheque for which we thank you . Hopefully we have goods sent
satisfied and expect other provisions in your hand.
Yours,

137 / 1 a
Dear Sirs,
Office Furniture
According to your terms of payment I pulled on you today to 60 days after sight for the
amount for $ 9000 to cover our transport office furniture. The bill which are attached to
shipping documents , it will be presented by the bank Westmister Bank Ltd. Londra
We recommend your attention for ours bill.
Yours sincerely,

137 / 1 b
Dear Sirs,
A bill held by you for the amount of $9000 presented us for acceptance . With much regret
we had to refuse acceptance , because the bill is held seven days from view, while prices
were quoted for a bill three months.
In addition your bill is issued for 9,000 dollars, although your bill amounted only to 8500
dollars. Of course this is due to an error and I asked the owner to the bill to postpone the
process until receiving your explanation .
Yours sincerely

137 / 2 b
Dear Sir,
I was given the task to collect three bills, but I accepted than two bills so that they correspond
to the requirements. The third bill was not as company requirements and then I was forced to
say no.
I will attach the two bills accepted and expect an answer for that is to do with the third.
Your sincerely,
Pop Gabriel
137 / 2 a
Dear Sirs,
We have a claim of 400 for a consignment of goods delivered, because a third person which
must be paid on a certain date. We hope to analyze and answer affirmatively our claim, for
safety and then discuss about the remaining money we enclose the draft.
Your faithfully,
Manager of Agroexport
Vasile Dorin