Уважаемые коллеги, На сегодня по ко

Уважаемые коллеги,

На сегодня по компании TP-LINK задолженность перед КН на сумму 2 850,00 грн без НДС по счету KN009743 от 17/12/2014.
Данный счет частично оплачен. Акт выполненных работ подписан TP-LINK (во вложении).
Прошу вас прояснить сроки оплаты задолженности.
Заранее благодарю за ответ.

結果 (英文) 1:

Dear colleagues, On today on the TP-LINK company debt to KN for $ 2850.00 UAH without VAT account KN009743 from 12/17/2014.This account is partially paid. Acceptance certificate signed by TP-LINK (attached).I ask you to clarify the terms of payment of debt.Thank you in advance for your reply.

結果 (英文) 2:

Dear colleagues, Today on the company TP-LINK CN debt to $ 2 850,00 UAH excluded on account KN009743 from 12.17.2014. This account is partially paid. Certificate of Completion signed by TP-LINK (see the attachment). I ask you to clarify the terms of payment of the debt. Thank you for your response.

結果 (英文) 3:

Dear colleagues,

For today on company TP-LINK debt owed to KN in the amount of $2,850.00 uah without VAT on account KN009743 on 17/12/2014.
This account is partially paid for. An act performed works signed by TP-LINK (in attachments) .
I ask you to clarify the payment in arrears.
in advance i thank you for the response.