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<DIV align=left><FONT size=2 face=Arial>Alleghiamo la ricevuta del bonifico di
euro 7.088 eseguito a saldo della fattura 3/16 del
24/05/2017 di pari importo.<BR>Cordiali saluti.</FONT></DIV>
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<DIV align=left><FONT size=2 face=Arial>Cristina Busignani<BR>Ufficio
Commerciale, UNIPROJECT S.r.l.<BR>Tel.
+39.0541.015124<BR>Fax.
+39.0541.387408</FONT></DIV>
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