Reçu xxxx xxxxx de xxxx compte

Je xxxxxxxxxxxxxxxx [ nom du xxxxxxxxxxxxxx ] …………, xxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx ce jour en xxxxxxxxxxxxxx [ ou xxx xxxxxxxxxxxxx n ^xxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ] xxxx solde de xxxx xxxxxx de la Société X, xxx ex-employeur, la xxxxx de ………… euros [ en toutes lettres ], qui se xxxxxxxxxxxxxxxx comme xxxxxxxxxxx

– solde de salaires, xxxxxx et xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxx

xxxxxxxxxxxxxxxxxxxxxxxxxxxxx compensatrice de xxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

– indemnité de xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxxxxxxxxxxxxxxxx de licenciement …………

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Je xxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx xxx le xxxxxxxxxxxxxx reçu xxxxxx xxxxxxxxxx dénoncé xxx xxxx

Ce xxxxxxxxxxx a été xxxxxxxxxxxxx en xxxxxx xxxxxxxxxxx dont xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx remis.

xxxxxx

Fait à …………, xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx

xxxxxx

(Signature)

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