PMX
DOSSIER
LE

LES RENOVATIONS STABILE INC.

STAN01-5 · IN · E12-8435

Solde: 0.00Expiration: 2026-04-08
32 période(s) enregistrée(s) — montants effacés par PMX après facturation[-0/00, -1/01, -1/02, -1/04, -1/05, -1/06, -1/08, -1/12, -2/01, -2/02, -2/04, -2/05, -2/09, -2/11, -2/12, -3/01, -3/02, -3/04, -4/01, -4/04, -5/01, -5/04, -5/05, -5/12, -6/05, -6/08, -6/09, -7/02, -7/03, -7/06, -7/09, -7/12]
CIEPOLICEPRDESCTYPEDATEMONTANTCT%AG%PR
FCT2012-04-080.00
FCT2012-04-080.00
IN357-2244LGCOMMFCT2012-04-12841.00NA20.0012.000
INR37-7867LGPROPFCT2012-04-16942.00NA20.0012.000
FCT2012-05-220.00
IN787-1473LGCOMMFCT2012-08-13400.00NA25.0015.000
IN787-1473LGCOMMPMT2012-09-24-400.00
INE12-8347LGAUTOFCT2013-11-2652.00AV12.508.000
INR37-7867LGPROPFCT2014-02-170.00
INR37-7867LGPROPFCT2014-02-170.00
INE12-8347LGAUTOFCT2014-02-170.00
INE12-8347LGAUTOFCT2014-02-170.00
AE003381COMMPMT2014-03-12-1291.00
FCT2014-04-080.00
FCT2014-06-020.00
AE003381COMMPMT2014-09-05-1350.18
FCT2014-12-020.00
PMT2015-02-150.00
IN787-1473LGCOMMFCT2015-05-120.00
IN787-1473LGCOMMFCT2015-05-120.00
IN357-2244LGCOMMFCT2016-02-260.00
IN357-2244LGCOMMFCT2016-02-260.00
IN357-2244LGCOMMFCT2017-01-010.00
IN357-2244LGCOMMFCT2017-01-010.00
IN357-2018LGCOMMFCT2017-01-010.00
IN357-2018LGCOMMFCT2017-01-010.00
FCT2017-06-290.00
INE12-8347LGAUTOFCT2017-09-08-250.00AV12.508.000
INE12-8347LGAUTOFCT2017-09-080.00
INE12-8347LGAUTOFCT2017-09-080.00
FCT2019-05-020.00
INR37-7867LGPROPFCT2020-12-310.00
INR37-7867LGPROPFCT2020-12-310.00
INE12-8347LGAUTOFCT2020-12-31540.00AV12.508.000
INE12-8347LGAUTOFCT2020-12-310.00
INE12-8347LGAUTOFCT2020-12-310.00
INE12-8435LGAUTOFCT2020-12-310.00
INE12-8435LGAUTOFCT2020-12-310.00
INR37-7867LGPROPFCT2022-01-010.00
INR37-7867LGPROPFCT2022-01-010.00
INE12-8347LGAUTOFCT2022-01-010.00
INE12-8347LGAUTOFCT2022-01-010.00
INE12-8435LGAUTOFCT2022-01-010.00
INE12-8435LGAUTOFCT2022-01-010.00
INR37-7867LGPROPFCT2022-08-25946.00AV20.0012.000
INR37-7867LGPROPFCT2022-08-250.00
INR37-7867LGPROPFCT2022-08-250.00
INE12-8347LGAUTOFCT2023-05-01-206.00AV12.508.000
INE12-8347LGAUTOFCT2023-05-010.00
INE12-8347LGAUTOFCT2023-05-010.00
TOTAL DÉBITS :3265.00
TOTAL PAIEMENTS :3041.18TOTAL COMMISSIONS :662.80
TOTAL SINISTRES :0.00