| Year/Number | 2020/142 |
|---|---|
| Client | |
| Description | collective booking ... |
| Reference | |
| Remarks | |
| Allocation | Bank |
| Account | 0000 Account transfer |
| Value Date | 06/20/2023 |
| Class | EUR Expenses |
| Amount | EUR 725.00 |
| Asset | EUR Giro at Bank CDE |
| Status | No status |
| Date created | 2025/9/18 10:23:25 |
| Submitter | goffy |
| List of Transactions | |
