Bom dia, Vimos na presente solicita

Bom dia, Vimos na presente solicitar o pagamento da conta corrente que se anexa, respeitante às facturas n.º FA19/382 e FA19/393, as quais se mostram vencidas na presente data. Caso as mesmas não sejam pagas e/ou no v/ silêncio, no prazo de 5 dias entregaremos o assunto ao nosso advogado e procederemos à queixa na TransEu. Cordialmente,

Resultados (Inglês) 1:

Good morning,

We saw in this request payment of the current account which is attached, concerning invoices No. FA19 / FA19 and 382/393, which show past due on this date.

If these are not paid and / or v / silence within five days deliver it to our lawyer and proceed to the complaint in TransEu.

Sincerely,

Resultados (Inglês) 2:

Good morning

We hereby request the payment of the current account attached, relating to invoices NO FA19/382 and FA19/393, which are expired on this date.

If they are not paid and/or in the silence, within 5 days we will give the matter to our lawyer and proceed to the complaint at TransEu.

Cordially

Resultados (Inglês) 3:

Good morning,
We have se e n this request for the attached current account payment for FA19/382 and FA19/393 invoices, which are due at this date.
If they are not paid and/or on v/silence, within five days we will hand the matter over to our lawyer and file the complaint in Transeu.
Cordially,