Téléchargement du 14/01/2020

MME DUMAS MARYSE

Compte de Dépôt n° 06850766002
Solde au 14/01/2020 403,10 €

14/01/2020
Date Libellé Débit euros
PAIEMENT PAR CARTE
13/01/2020 LECLERC ST CHAMOND CEDEX 09/01 45.70
FR44ZZZ332801
13/01/2020 0401228718700000000001460125351 67.72
FR33ZZZ004848
13/01/2020 2500000001286815 12.38
FR64ZZZ392775
13/01/2020 000300281003906 92.71
RETRAIT MUR D'ARGENT
11/01/2020 SAINT CHAMOND FONSALA 085239 150.00
RETRAIT MUR D'ARGENT
10/01/2020 SAINT CHAMOND FONSALA 094217 200.00
FR07ZZZ8127C6
10/01/2020 L19012331 34.90
FR64ZZZ392775
10/01/2020 000300044014906 8.36
CAISSE D ASSURANCE RETRAITE ET D ASSURANCE RETRAITE
09/01/2020 02975572 DEMOSTHENIS 1219
PRELEVEMENT
03/01/2020 COMPTE A COMPOSER (REM = 66%) 1.00
REJET
03/01/2020 PRLV SFR FIXE ADSL
MARYSE DUMAS 43756729
02/01/2020 437567295
FR44ZZZ332801
02/01/2020 0401222724980000000001460125351 67.72
MARYSE DUMAS 04357278
02/01/2020 043572783
REJET
17/12/2019 PRLV GROUPAMA RHONE ALPES A
FR39ZZZ115223
16/12/2019 SMIA-P112848147 40032502000002 2 59.55
Crédit euros

1,015.88

67.72
106.58

56.57
59.55