. Regarding the payment of invoice 4799790 in 2/11/14 - We need , Please , the transaction paper with the exact amount..
2. Regarding Invoice 4809059- was sent to you in Augost-2014 by post and by mail to Mr. Haidar .I am enclossin it now again.
3. What about payment for 4840246 + 4842778 deducting the credit 4869486 (-413.2) Total amount to pay: 7200.11 ILS ?
(last conversation with Mr Haidar, on Wednesday, he promissed transmission of this payment within 3-4 days...)