2008-12-17> 致贵公司财务经理收:
>本物资集团有限公司。长期有向外代开(普通发票),(增值税发票)
>(普通商品销售发票)(服务发票)(运输专用发票),
代开手续费请来电与我公司负责人详谈。
>贵公司在进出项或做帐上相关的问题可来电咨讯。欢迎诚意的合作。
> 如这封邮件对贵公司造成打扰深表歉意, 顺祝商祺 !
>联系人:陈晓燕
>电 话: 0-13538133245 QQ:850298972
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