acct.r1-print 12 KB

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  117. <Value type="text"><![CDATA[ 截止]]></Value>
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  123. <Value type="text"><![CDATA[,贵公司共结欠我社赊账款共计]]></Value>
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  132. <Value type="text"><![CDATA[元(详见下表),]]></Value>
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  137. <Value type="text"><![CDATA[ 烦请贵公司即时予以核实。]]></Value>
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  146. <TD id="cell45" styleId="2">
  147. <Value type="text"><![CDATA[如有问题,请联络我公司]]></Value>
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  152. <Value type="text"><![CDATA[TEL:]]></Value>
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  181. <Value type="text"><![CDATA[为未过期]]></Value>
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  233. <TD id="cell48" styleId="6">
  234. <Value type="text"><![CDATA[烦请贵公司根据贵我双方签订的协议书中有关付款条文,即时将已超过付款期限的账款付还我社。]]></Value>
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  240. <TD id="cell21" styleId="7">
  241. <Value type="text"><![CDATA[专此函达,请即洽处为荷。]]></Value>
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  248. <Value type="text"><![CDATA[抄至:]]></Value>
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