Date | Libellé | Débit € | Crédit € |
---|---|---|---|
01/01/2017 | Report solde 2016 | 1231.90 | |
01/02/2017 | Sponsoring Biocorp | 400.00 | |
01/02/2017 | Leclerc - buffet AH25 | 134.37 | |
09/02/2017 | Celtill - repas des speakers | 353.60 | |
14/03/2017 | Sponsoring IDoneThis | 323.41 | |
20/03/2017 | frais CMMC virement intl | 14.75 | |
21/04/2017 | Sponsoring Coffreo | 400.00 | |
21/04/2017 | Sponsoring Tailordev | 200.00 | |
24/04/2017 | Sponsoring Human Booster | 600.00 | |
28/04/2017 | Leclerc - buffet AH26 | 187.70 | |
04/05/2017 | Celtill - buffet AH27 | 170.00 | |
05/05/2017 | CMMC - Cotisation assurances | 84.08 | |
12/05/2017 | Sponsoring Agaetis | 200.00 | |
13/06/2017 | Stickermule - stickers | 101.73 | |
28/06/2017 | Art délices - buffet AH28 | 120.00 | |
28/06/2017 | Casino - buffet AH28 | 15.00 | |
28/06/2017 | Pole22bis - adhésion | 20.00 | |
28/06/2017 | Pole22bis - salle AH28 | 40.00 | |
06/07/2017 | Spreadshirts - teeshirts | 126.44 | |
14/09/2017 | Art délices - buffet AH30 | 120.00 | |
14/09/2017 | Leclerc - Buffet AH30 | 17.14 | |
14/09/2017 | Casino - Buffet AH30 | 53.75 | |
20/09/2017 | Sponsoring ITNetwork | 400.00 | |
10/10/2017 | Amazon - table mixage | 66.34 | |
10/10/2017 | Amazon - cable vga | 12.90 | |
20/10/2017 | Promocash - buffet AH31 | 35.14 | |
20/10/2017 | Pole22bis - salle AH31 | 40.00 | |
29/10/2017 | Art délices - buffet AH31 | 100.00 | |
29/10/2017 | Carrefour - buffet AH31 | 9.33 | |
14/11/2017 | Speedza - repas debrief AH31 | 42.20 | |
21/11/2017 | Sponsoring Domraider | 400.00 | |
13/09/2017 | Celtill - buffet AH32 | 100.00 | |
26/12/2017 | Alwaysdata - nom de domaine | 25.20 | |
Total | 1989.67 | 4155.31 | |
Solde | 2165.64 |