Re: upomínka k úhradě faktur - v AJ
>>>Dear Sir or Madam,
>please note that our invoice No 104241 for
> 3 416 EUR was due on 27th July 2005. Please, remit
>the above mentioned amount to our account.
>In case you have already made the payment, please
>disregard this letter.
>Should you have any queries regarding this invoice,
>please do not hesitate to contact me.