PMX
DOSSIER
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GIOVANNI DI FEO

DIFG02-5 · IN · 967-9289

Solde: 0.00Expiration: 2026-04-10
27 période(s) enregistrée(s) — montants effacés par PMX après facturation[-0/00, -1/04, -1/05, -2/05, -2/06, -2/07, -2/08, -2/09, -3/05, -3/06, -3/07, -3/08, -3/09, -3/11, -4/01, -4/03, -4/05, -4/06, -4/07, -4/08, -4/09, -4/10, -4/11, -4/12, -5/04, -5/08, -5/09]
CIEPOLICEPRDESCTYPEDATEMONTANTCT%AG%PR
IN967-9289LFCOMMFCT2003-04-10640.00RE20.0016.000
IN967-9289LFCOMMFCT2003-04-1057.60TX
IN967-9289LFCOMMPMT2003-04-25-697.60
IN971-322 LFPROPFCT2003-06-21758.00RE20.0016.000
IN971-322 LFPROPFCT2003-06-2168.22TX
IN971-322 LFPROPFCT2003-07-070.00AV20.00
IN971-322 LFPROPFCT2003-07-070.00TX
IN969-9000LFPROPFCT2003-07-07701.00RE20.0016.000
IN969-9000LFPROPFCT2003-07-0763.09TX
IN971-322 LFPROPPMT2003-07-17-826.22
IN942-5342LFAUTOFCT2003-08-11323.00AV12.5010.000
IN942-5342LFAUTOFCT2003-08-1116.15TX
IN969-9000LFPROPPMT2003-08-18-764.09
IN942-5342LFAUTOPMT2003-09-19-339.15
IN942-5342LFAUTOFCT2003-10-2425.00AV12.5010.000
IN942-5342LFAUTOFCT2003-10-241.25TX
FCT2003-12-030.00
IN942-5342LFAUTOPMT2004-01-16-2062.20
IN967-9289LFCOMMPMT2004-05-07-718.31
IN942-5342LFAUTOFCT2004-05-25-26.25EJ
IN969-9000LFPROPFCT2004-05-26687.00RE20.0016.000
IN969-9000LFPROPFCT2004-05-2661.83TX
IN971-322 LFPROPPMT2004-08-10-919.96
IN969-9000LFPROPFCT2005-09-21-736.00AV20.0016.000
IN969-9000LFPROPFCT2005-09-21-66.24TX
IN969-9000LFPROPPMT2006-06-12-826.22
IN642-5342LFAUTOFCT2007-06-04-19.00AV12.508.000
IN642-5342LFAUTOFCT2007-06-04-0.95TX
IN969-9000LFPROPFCT2007-11-14-134.00AV20.0012.000
IN969-9000LFPROPFCT2007-11-14-12.06TX
IN969-9000LFPROPFCT2007-11-19146.06EJ
IN642-5342LFAUTOFCT2007-11-19-107.91EJ
IN642-5342LFAUTOFCT2007-11-19-146.06EJ
IN642-5342LFAUTOFCT2007-11-19-90.47EJ
PMT2008-03-040.00
IN971-322 LFPROPFCT2009-05-3146.00AV20.0012.000
IN971-322 LFPROPFCT2009-05-314.14TX
IN642-5342LFAUTOFCT2021-07-13-142.00AV12.508.000
IN642-5342LFAUTOFCT2021-07-13-12.78TX
IN642-5342LFAUTOPMT2021-07-14154.78
FCT2024-04-100.00
IN967-9289LFCOMMFCT2025-08-22348.00AV20.0012.000
IN967-9289LFCOMMFCT2025-08-2231.32TX
IN971-322 LFPROPFCT2025-09-10379.32EJ
IN971-322 LFPROPPMT2025-09-10-638.74
IN967-9289LFCOMMFCT2025-09-10-379.32EJ
IN967-9289LFCOMMPMT2025-09-100.00
TOTAL DÉBITS :2483.94
TOTAL PAIEMENTS :7947.27TOTAL COMMISSIONS :485.39
TOTAL SINISTRES :0.00