Ir al contenido

Rossignol Group Inc new invoices 505800000940

Dear Customer,

Please find enclosed your last invoice or credit note.
N° 505800000940
Date 07/21/26
Amount 61,655.20 USD

In case you have not yet paid this invoice, may we kindly ask you to pay the invoice as indicated in the document details.
In case of further questions, please do not hesitate to contact us.

Sincerely

Customer Accounting Department

Rossignol Group Inc



This is an automated message, please do not reply.

This e-mail is confidential and may well also be legally privileged. This message and its attachments are for the exclusive use of the addressee. Any unauthorised use or disclosure is prohibited. If you have received this e-mail in error, please immediately notify us and delete the message from your system.


por "Rossignol Group Inc" <info@connexafrica.cam> - 12:32 - 21 jul 2026