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srijeda, 30. studenoga 2016.
Urgent
Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.
Urgent
Dear kupoholicharka.ponuda, our accountant informed me that in the bill you processed, the invalid account number had been specified.
Please be guided by instructions in the attachment to fix it up.
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