reportName: balance-compensation
Place: Algemesí, on
Compensation: Compensation of debtor and creditor balances
In one hand: On one hand
CIF: with CIF
NIF: with NIF
Home: and address located at
In other hand: On the other hand
Sr: Mr./Ms.
Agree: Agree
Date: On the date of
Compensate: the balance of has been compensated
From client: from the client/supplier
Against the balance of: against the balance of
Reception: Please confirm receipt of this compensation at the email
Greetings: Best regards,