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C AGENCE

7
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Sarl GEMA
Versement de M ......................................................... .
Pour Compte-n° 00363418 0726620
.,I_ _ _..__ _ _ _ _ _ ___.

de M. ASS CNAS JIJEL

·······························································--···········
SOMME VERSEE SOMME DEMANDEE

• 1000 10 000 • 1000

500 500

200 200

....
"' "'.... 100

~·
100

50
:H
...i 50
~ ~
20 20

10 10

5 5

' '

,-100 -50 , -100 -50

-20 -20
f
-10 -10

-5 -5

-1 -1
aï
,.,'-'aï '-'

l:~: L:~
i,.'.; -0,S0 ""
i,.'.; -0,S0

'
-0 ,05 -0 ,05

-0,02 -0,02

-0 ,01 -0,01

TOTAL: 10 000 TOTAL:

05/11/2023
Le ..................................... 20 ..... .
Signature :
' 1
Arch
CA 2