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Date: 14 Feb 2013 15:07:53 +0100
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Subject: Kvittering for modtagelse af faktura 13021401
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Til Dansk Botanisk Forening<br><br>
                Myndigheden/institutionen med EAN-nr. 5798008060878 har mod=
taget en elektronisk faktura fra dig. Den er
                afsendt fra Fakturablanketten p=E5 Virk.dk. Fakturaen b=E6r=
er fakturanummer 13021401.<br><br>
                Henvendelser vedr=F8rende fejl i fakturaen eller manglende =
betaling, skal rettes direkte til myndigheden/institutionen,
                <b>ikke til NemHandel Support</b>.<br><br>Med venlig hilsen=
<br>
                <b>Digitaliseringsstyrelsen</b><br>
                <hr style=3D"height:1px; color:#000000; width:300px; align:=
left;" align=3D"left" /><br>
                Der kan ikke svares p=E5 denne mail.<br>
                Har du sp=F8rgsm=E5l vedr=F8rende brugen af
                fakturablanket kontakt da NemHandel Support. E-mail: suppor=
t@nemhandel.dk. Telefon: 70 26 56 76.
                <br><br><br><br>
                <hr style=3D"height:1px; color:#555555;"/><i>Er du tr=E6t a=
f at taste fakturaer ind i
                fakturablanketten?</i><br><br>
                Du kan slippe helt for genindtastninger, hvis du har et =F8=
konomisystem, som kan
                danne fakturaer i formatet OIOUBL. L=E6s mere her <a
                href=3D"http://www.nemhandel.dk/faa-nemhandel">http://www.n=
emhandel.dk/faa-nemhandel</a><br>
                <style type=3D"text/css">body{font-family: verdana;}</style=
>