| Year/Number | 2022/78 |
|---|---|
| Client | |
| Description | collective booking ... |
| Reference | |
| Remarks | |
| Allocation | Bank |
| Account | 0011 Fees |
| Value Date | 03/25/2024 |
| Class | EUR Expenses |
| Amount | EUR 6.39 |
| Asset | EUR Giro at Bank ABC |
| Status | No status |
| Date created | 2024/10/4 2:00:00 |
| Submitter | goffy |
| List of Transactions | |
