| 2244 |
sg_joint |
13/08/2026 |
-400.00 |
35 |
24778 |
14/08/2026 |
achat garage |
-1 |
|
| 2210 |
sg_joint |
06/08/2026 |
400.00 |
3683465203S DE: VERIN MARTINE MOTIF: SCELLIER REF: 26217AC1RA574038690 |
19261 |
04/08/2026 |
scellier |
2 |
|
| 2211 |
sg_joint |
06/08/2026 |
1,160.00 |
RE 671772959619 DE: BERTRAND FLAMAIN DATE: 05/08/2026 21:48 MOTIF: Loyer Aout 2026 - Bertrand FLAMAIN |
19267 |
07/08/2026 |
loyer bagnolet |
-1 |
|
| 2145 |
axa_joint |
05/08/2026 |
-400.00 |
VIR VIR DE VERIN MARTINE SCELLIER 26217AC1RA574038690 2621703678240128 |
17797 |
04/08/2026 |
bagnolet |
1 |
|
| 2146 |
axa_joint |
04/08/2026 |
-27.99 |
PRLV CANAL+ France PRLV CANAL Abonnement mensuel 2621291415080629 PRLV CANAL Abonnement mensuel 62633440003A26080400279901131583722 2621291415080629 |
17794 |
03/08/2026 |
canal |
1 |
|
| 2171 |
sg_martine |
04/08/2026 |
-60.00 |
KBLOU |
22655 |
03/08/2026 |
coiffeur |
1 |
|
| 2147 |
axa_joint |
02/08/2026 |
-750.00 |
VIR vers CPT JOINT STE GENERALE de VERIN MARTINE / DEHOU... - bandol martine 26214AC1RA572541580 2621496560080184 |
17774 |
03/08/2026 |
bandol |
-1 |
|
| 2106 |
sg_joint |
24/07/2026 |
-52.00 |
EUROPEEN 2306774125 DE: PayPal Europe S.a.r.l. et Cie S.C.A ID: LU96ZZZ0000000000000000058 MOTIF: 1051863160295/PAYPAL REF: 1051863160295 |
19258 |
25/07/2026 |
ikea |
-1 |
|
| 2102 |
axa_joint |
23/07/2026 |
-58.69 |
PRLV CARREFOUR BANQUE 50149970831100PRLV COMPTANT IMME 2620370911920055 50149970831100PRLV COMPTANT IMMEDIAT CBSDD20260721000000000000064064PS2P 2620370911920055 |
17755 |
21/07/2026 |
carrefour |
2 |
|
| 2090 |
axa_joint |
20/07/2026 |
-100.00 |
RET DAB 17/07/26 MONTIGNY LE BR |
17760 |
21/07/2026 |
retrait |
-1 |
|
| 2078 |
axa_joint |
16/07/2026 |
3,500.00 |
VIR M. THIERRY DEHOUVE compte commun NOTPROVIDED 2619757003700028 |
17727 |
15/07/2026 |
cc |
1 |
|
| 2056 |
sg_martine |
14/07/2026 |
38.00 |
RE 669574390547 DE: VERIN MARTINE DATE: 14/07/2026 09:02 MOTIF: de VERIN MARTINE / DEHOU... - sogec ap |
22622 |
15/07/2026 |
Securité sociale |
-1 |
|
| 2057 |
sg_martine |
14/07/2026 |
39.00 |
1480619489S DE: Mangopay MOTIF: Vinted REF: cb8f4596c9b24c679865eda64d8cf994 PROVENANCE: LU Luxembourg |
22626 |
15/07/2026 |
Vinted |
-1 |
|
| 1941 |
axa_joint |
06/07/2026 |
-82.10 |
PRLV MATMUT ROUEN 2026070600009650020153499 2618118505470947 2026070600009650020153499 C 30M980003165161J 0455356X 00 2618118505470947 |
17719 |
04/07/2026 |
assurance montigny bandol bagnol |
2 |
|
| 1960 |
axa_joint |
06/07/2026 |
-27.99 |
PRLV CANAL+ France PRLV CANAL Abonnement mensuel 2618327559060854 PRLV CANAL Abonnement mensuel 62633440003A26070400279901121717673 2618327559060854 |
17724 |
05/07/2026 |
canal |
1 |
|
| 1994 |
sg_joint |
06/07/2026 |
-75.24 |
EUROPEEN 0322824425 DE: IRIADE ID: FR49ZZZ808A3D MOTIF: IRIADE-1028-406913307 1 1 1-4F26000 6 |
19249 |
05/07/2026 |
assurance pret bagnolet |
1 |
|
| 1996 |
sg_joint |
06/07/2026 |
-56.12 |
EUROPEEN 0315251928 DE: UTWIN ASSURANCES ID: FR68ZZZ83335B MOTIF: UTWIN ASSURANCE EMPRUNTEUR quittanc e 1120251022091042 |
19250 |
05/07/2026 |
assurance pret bandol |
1 |
|
| 1942 |
axa_joint |
05/07/2026 |
-400.00 |
VIR VIR DE VERIN MARTINE SCELLIER 26186AC1RA560084382 2618633231260172 |
17720 |
04/07/2026 |
bagnolet |
1 |
|
| 1913 |
axa_joint |
02/07/2026 |
-750.00 |
VIR vers CPT JOINT STE GENERALE de VERIN MARTINE / DEHOU... - bandol martine 26183AC1RA558452289 2618325533750200 |
17707 |
03/07/2026 |
bandol |
-1 |
|
| 1900 |
axa_joint |
25/06/2026 |
-124.77 |
PRLV CARREFOUR BANQUE 50149970831100PRLV COMPTANT IMME 2617XXXXXXXX0252 50149970831100PRLV COMPTANT IMMEDIAT CBSDD20260623000000000000062443PS2P 2617XXXXXXXX0252 |
17698 |
26/06/2026 |
carrefour |
-1 |
|
| 940 |
sg_martine |
18/06/2026 |
15.99 |
7981271380S DE: CPAM DES YVELINES MOTIF: 261680010945 REF: 261680010945 |
22603 |
20/06/2026 |
Securité sociale |
-2 |
|
| 941 |
sg_martine |
18/06/2026 |
-8.60 |
MENSUELLE SOBRIO |
22604 |
20/06/2026 |
sobrio2 |
-2 |
|
| 1648 |
axa_joint |
18/06/2026 |
-40.72 |
PRLV CARREFOUR BANQUE 50149970831100PRLV COMPTANT IMME 2616891153590367 50149970831100PRLV COMPTANT IMMEDIAT CBSDD20260616000000000000049842PS2P 2616891153590367 |
17679 |
17/06/2026 |
carrefour |
1 |
|
| 1649 |
axa_joint |
18/06/2026 |
-10,000.00 |
CHQ 3603913 |
17690 |
17/06/2026 |
vincent |
1 |
|
| 1650 |
axa_joint |
16/06/2026 |
3,500.00 |
VIR M. THIERRY DEHOUVE compte commun NOTPROVIDED 2616787162770430 |
17676 |
15/06/2026 |
cc |
1 |
|
| 1651 |
axa_joint |
15/06/2026 |
-9.80 |
PRLV Navigo Liberte + passe - CO Post-Paiement 2616XXXXXXXX0112 Post-Paiement 3/90313144644746/1025440972/5 2616XXXXXXXX0112 |
17682 |
17/06/2026 |
SNCF |
-2 |
|
| 1652 |
axa_joint |
12/06/2026 |
-120.73 |
PRLV CARREFOUR BANQUE 50149970831100PRLV COMPTANT IMME 2616278946050144 50149970831100PRLV COMPTANT IMMEDIAT CBSDD20260610000000000000040154PS2P 2616278946050144 |
17665 |
10/06/2026 |
carrefour |
2 |
|
| 1653 |
axa_joint |
11/06/2026 |
-68.58 |
PRLV CARREFOUR BANQUE 50149970831100PRLV COMPTANT IMME 2616XXXXXXXX0507 50149970831100PRLV COMPTANT IMMEDIAT CBSDD20260609000000000000046258PS2P 2616XXXXXXXX0507 |
17664 |
10/06/2026 |
carrefour |
1 |
|
| 1654 |
axa_joint |
11/06/2026 |
2.00 |
VIR CARREFOUR BANQUE 50149970831100 CBSCT20260610R00000000000000918 2616278660080894 |
17667 |
10/06/2026 |
carrefour |
1 |
|
| 1655 |
axa_joint |
11/06/2026 |
735.00 |
VIR M. THIERRY DEHOUVE 032026161741151460000001 2616277647690265 |
17674 |
10/06/2026 |
cc |
1 |
|
| 1661 |
axa_joint |
09/06/2026 |
-750.00 |
VIR vers CPT JOINT STE GENERALE de VERIN MARTINE / DEHOU... - prt bandol 26160AC1RA547635561 2616071985490081 |
17673 |
10/06/2026 |
bandol |
-1 |
|
| 1662 |
axa_joint |
09/06/2026 |
9.99 |
VIR CARREFOUR BANQUE 50149970831100 CBSCT20260608R00000000000000843 2616073848170149 |
17666 |
10/06/2026 |
carrefour |
-1 |
|
| 1190 |
sg_joint |
08/06/2026 |
-1,430.06 |
ECHEANCE PRET N°818105078606 CAPITAL AMORTI : 1 340,07 INTERETS : 89,99 CAPITAL RESTANT : 113 535,61 DATE PREVISIONNELLE DE FIN : 07/04/2033 |
19238 |
07/06/2026 |
pret Bandol |
1 |
|
| 1191 |
sg_joint |
08/06/2026 |
-1,499.97 |
ECHEANCE PRET N°819112840053 CAPITAL AMORTI : 1 410,77 INTERETS : 89,20 CAPITAL RESTANT : 132 396,44 DATE PREVISIONNELLE DE FIN : 07/01/2034 |
19237 |
07/06/2026 |
pret bagnolet |
1 |
|
| 1669 |
axa_joint |
05/06/2026 |
-10,000.00 |
VIR INST vers VINCENT de VERIN MARTINE / DEHOU... 26156IP1RT409712526 |
17650 |
05/06/2026 |
vincent |
0 |
|
| 1671 |
axa_joint |
05/06/2026 |
-400.00 |
VIR VIR DE VERIN MARTINE SCELLIER 26156AC1RA545910718 2615663730910367 |
17646 |
04/06/2026 |
bagnolet |
1 |
|
| 1672 |
axa_joint |
04/06/2026 |
-27.99 |
PRLV CANAL+ France PRLV CANAL Abonnement mensuel 2614945234380708 PRLV CANAL Abonnement mensuel 62633440003A26060400279901115378171 2614945234380708 |
17648 |
05/06/2026 |
canal |
-1 |
|
| 1673 |
axa_joint |
04/06/2026 |
60.00 |
VIR OWLIANCE-SOGECAP - SINISTRES 202615202031132 2615XXXXXXXX0313 |
17655 |
05/06/2026 |
etiopathe |
-1 |
|
| 1676 |
axa_joint |
02/06/2026 |
-750.00 |
VIR vers CPT JOINT STE GENERALE de VERIN MARTINE / DEHOU... - bandol martine 26153AC1RA544197207 2615355301940187 |
17642 |
03/06/2026 |
bandol |
-1 |
|
| 1677 |
axa_joint |
01/06/2026 |
-200.00 |
RET DAB 29/05/26 GUYANCOURT |
17628 |
02/06/2026 |
retrait |
-1 |
|
| 1678 |
axa_joint |
31/05/2026 |
15.00 |
VIR INST MME VERIN DEHOUVE MARTI Livre 032026150645200850000001 26150IP1RT403633245 |
17623 |
30/05/2026 |
carrefour |
1 |
|
| 1679 |
axa_joint |
31/05/2026 |
-8.61 |
Action 4207 Montigny-le-B |
17639 |
02/06/2026 |
action |
-2 |
|
| 1682 |
axa_joint |
31/05/2026 |
-58.90 |
PAYPAL *SOSACCES LUXEMBOURG |
17640 |
02/06/2026 |
accessoires |
-2 |
|
| 1687 |
axa_joint |
31/05/2026 |
-15.29 |
LA POSTE MKP PARIS |
17638 |
02/06/2026 |
la poste |
-2 |
|
| 1690 |
axa_joint |
31/05/2026 |
-3.04 |
LAPOSTE L789490 VELIZYVILL GA |
17637 |
02/06/2026 |
la poste |
-2 |
|
| 1693 |
axa_joint |
31/05/2026 |
-12.00 |
SNCF OUIGO PARIS DEFENSE |
17636 |
02/06/2026 |
SNCF |
-2 |
|
| 1695 |
axa_joint |
31/05/2026 |
-1.10 |
STAT PAYANT 78 MONTIGNY LE |
17635 |
02/06/2026 |
Parking |
-2 |
|
| 1696 |
axa_joint |
31/05/2026 |
-24.60 |
SNCF-VOYAGEURS PARIS 10 |
17634 |
02/06/2026 |
SNCF |
-2 |
|
| 1699 |
axa_joint |
31/05/2026 |
-10.00 |
SNCF OUIGO PARIS DEFENSE |
17632 |
02/06/2026 |
SNCF |
-2 |
|
| 978 |
sg_martine |
28/05/2026 |
-6.99 |
EUROPEEN 5700478210 DE: ORANGE SA-ORANGE ID: FR18ZZZ002305 MOTIF: Votre abonnement mobile: 06XXXXX267 (facture: 1346616509) |
22572 |
30/05/2026 |
furet |
-2 |
|
| 979 |
sg_martine |
28/05/2026 |
-45.00 |
000001 VIR INSTANTANE EMIS LOGITEL POUR: Dehouve Verin 28 05 BQ AXAB CPT 12044211517 DATE: 28/05/2026 09:03 REF: 664871802689 |
22568 |
29/05/2026 |
ongles |
-1 |
|
| 1710 |
axa_joint |
28/05/2026 |
-79.15 |
PRLV CARREFOUR BANQUE 50149970831100PRLV COMPTANT IMME 2614740680250325 50149970831100PRLV COMPTANT IMMEDIAT CBSDD20260526000000000000095148PS2P 2614740680250325 |
17614 |
29/05/2026 |
carrefour |
-1 |
|
| 1711 |
axa_joint |
28/05/2026 |
40.00 |
VIR INST M OU MME DEHOUVE THIERR Domestique bandol 032026148622678270000001 26148IP1RT401331385 |
17617 |
29/05/2026 |
super u |
-1 |
|
| 1712 |
axa_joint |
28/05/2026 |
45.00 |
VIR INST MME VERIN DEHOUVE MARTI Onglerie 032026148622661790000001 26148IP1RT401330163 |
17616 |
29/05/2026 |
retrait |
-1 |
|
| 1298 |
sg_thierry |
26/05/2026 |
-14,533.55 |
PRLV EUROP PONCTUEL 5104082126 DE: ELVEST ID: FR61ZZZ830299 MOTIF: 1005XXXXXXXX7884 REF: PRLOOFF2605131893781-267884 |
24672 |
25/05/2026 |
girardin |
1 |
|
| 986 |
sg_martine |
07/05/2026 |
-1,170.00 |
000001 VIR PERM POUR: compte joint AXA REF: 656268522338 |
22548 |
06/05/2026 |
cc |
1 |
|
| 1205 |
sg_joint |
06/05/2026 |
400.00 |
3584238771S DE: VERIN MARTINE MOTIF: SCELLIER REF: 26125AC1RA531913393 |
19220 |
04/05/2026 |
scellier |
2 |
|
| 1206 |
sg_joint |
06/05/2026 |
1,160.00 |
RE 662678138981 DE: LE PANACHE SAS DATE: 06/05/2026 18:03 MOTIF: RECOIN X FRANCISCO FERRER - LOYER M AI 2026 |
19224 |
07/05/2026 |
loyer bagnolet |
-1 |
|
| 1207 |
sg_joint |
05/05/2026 |
750.00 |
3481125776S DE: VERIN MARTINE MOTIF: de VERIN MARTINE / DEHOU... - bando l martine REF: 26122AC1RA530494603 |
19218 |
03/05/2026 |
bandol |
2 |
|
| 1726 |
axa_joint |
05/05/2026 |
-400.00 |
VIR VIR DE VERIN MARTINE SCELLIER 26125AC1RA531913393 2612592440810273 |
17583 |
04/05/2026 |
bagnolet |
1 |
|
| 1728 |
axa_joint |
04/05/2026 |
-27.99 |
PRLV CANAL+ France PRLV CANAL Abonnement mensuel 2612080996400813 PRLV CANAL Abonnement mensuel 62633440003A26050400279901110824997 2612080996400813 |
17586 |
05/05/2026 |
canal |
-1 |
|
| 1732 |
axa_joint |
02/05/2026 |
-750.00 |
VIR vers CPT JOINT STE GENERALE de VERIN MARTINE / DEHOU... - bandol martine 26122AC1RA530494603 2612286246170191 |
17577 |
03/05/2026 |
bandol |
-1 |
|
| 1733 |
axa_joint |
30/04/2026 |
-40.00 |
RET DAB 29/04/26 MONTIGNY LE BR |
17575 |
29/04/2026 |
retrait |
1 |
|
| 1331 |
sg_thierry |
27/04/2026 |
-18,000.00 |
000001 VIR EUROPEEN EMIS LOGITEL POUR: M. THIERRY DEHOUVE 27 04 SG 00061 CPT 00030480699 REF: 9611536070414 CHEZ: SOGEFRPP |
24636 |
26/04/2026 |
livret a |
1 |
|
| 1216 |
sg_joint |
16/04/2026 |
23,000.00 |
9610529337184 DE: M. THIERRY DEHOUVE MOTIF: perso AV |
19208 |
15/04/2026 |
assurance vie Martine |
1 |
|
| 1217 |
sg_joint |
16/04/2026 |
50,000.00 |
9610529360543 DE: M. THIERRY DEHOUVE MOTIF: Perso AV |
19210 |
16/04/2026 |
assurance vie Martine |
0 |
|
| 1218 |
sg_joint |
16/04/2026 |
50,000.00 |
9610529359326 DE: M. THIERRY DEHOUVE MOTIF: Perso AV |
19211 |
16/04/2026 |
assurance vie Martine 2 |
0 |
|
| 1340 |
sg_thierry |
16/04/2026 |
-50,000.00 |
000001 VIR EUROPEEN EMIS LOGITEL POUR: M OU MME DEHOUVE THIERRY 16 04 SG 00061 CPT 00050112052 REF: 9610529360543 MOTIF: Perso AV |
24628 |
16/04/2026 |
assurance vie Martine 3 |
0 |
|
| 1341 |
sg_thierry |
16/04/2026 |
-50,000.00 |
000001 VIR EUROPEEN EMIS LOGITEL POUR: M OU MME DEHOUVE THIERRY 16 04 SG 00061 CPT 00050112052 REF: 9610529359326 MOTIF: Perso AV |
24626 |
16/04/2026 |
assurance vie Martine |
0 |
|
| 1764 |
axa_joint |
15/04/2026 |
3,500.00 |
VIR M. THIERRY DEHOUVE compte commun NOTPROVIDED 2610548431190124 |
17558 |
14/04/2026 |
cc |
1 |
|
| 1344 |
sg_thierry |
13/04/2026 |
-3,000.00 |
000001 VIR EUROPEEN EMIS LOGITEL POUR: HOPITAL PRIVE DE VERSAILLES 13 04 SG 02210 CPT 00020311292 REF: 9610126230605 MOTIF: facture P000136776 dehouve thierry |
24624 |
14/04/2026 |
santé GRIMA |
-1 |
|
| 1029 |
sg_martine |
10/04/2026 |
344.54 |
VENTE 10 LYXOR COMMO CRB |
22520 |
11/04/2026 |
placement |
-1 |
|
| 1773 |
axa_joint |
09/04/2026 |
-75.94 |
PRLV CARREFOUR BANQUE 50149970831100PRLV COMPTANT IMME 2609834106190348 50149970831100PRLV COMPTANT IMMEDIAT CBSDD20260407000000000000096502PS2P 2609834106190348 |
17556 |
11/04/2026 |
carrefour |
-2 |
|
| 1222 |
sg_joint |
08/04/2026 |
1,160.00 |
0787465714S DE: LE PANACHE SAS MOTIF: RECOIN X FRANCISCO FERRER - LOYER A VRIL 2026 REF: ZZ1K8N91ID1MBI20K |
19205 |
07/04/2026 |
loyer bagnolet |
1 |
|
| 1775 |
axa_joint |
08/04/2026 |
1,170.00 |
VIR MME VERIN DEHOUVE MARTINE Cpt joint 2609831892940599 |
17541 |
06/04/2026 |
cc |
2 |
|
| 1031 |
sg_martine |
07/04/2026 |
-30.00 |
000001 VIR INSTANTANE EMIS LOGITEL POUR: Dehouve Verin 07 04 BQ AXAB CPT 12044211517 DATE: 06/04/2026 09:17 REF: 659671221103 |
22517 |
05/04/2026 |
ongles |
2 |
|
| 1032 |
sg_martine |
07/04/2026 |
-1,170.00 |
000001 VIR PERM POUR: Dehouve Verin REF: 656268522338 |
22518 |
06/04/2026 |
cc |
1 |
|
| 1225 |
sg_joint |
07/04/2026 |
-56.12 |
EUROPEEN 0106647729 DE: UTWIN ASSURANCES ID: FR68ZZZ83335B MOTIF: UTWIN ASSURANCE EMPRUNTEUR quittanc e 1120XXXXXXXX1039 |
19202 |
05/04/2026 |
assurance pret bandol |
2 |
|
| 1226 |
sg_joint |
07/04/2026 |
-75.24 |
EUROPEEN 0236821590 DE: IRIADE ID: FR49ZZZ808A3D MOTIF: IRIADE-1028-406913307 1 1 1-4F26000 3 |
19203 |
05/04/2026 |
assurance pret bagnolet |
2 |
|
| 1346 |
sg_thierry |
07/04/2026 |
755.04 |
0788383391S DE: HUMANIS RETRAITE AGIRC ARRCO FT MOTIF: MALAKOFF HUMANIS AGIRC-ARRCO REF : CELIA00000013572886/260403200 REGUL . THIERRY DEHOUVE |
24622 |
09/04/2026 |
retraite |
-2 |
|
| 1777 |
axa_joint |
07/04/2026 |
-27.99 |
PRLV CANAL+ France PRLV CANAL Abonnement mensuel 2609XXXXXXXX0081 PRLV CANAL Abonnement mensuel 62633440003A26040400279901105510602 2609XXXXXXXX0081 |
17531 |
05/04/2026 |
canal |
2 |
|
| 1779 |
axa_joint |
07/04/2026 |
30.00 |
VIR INST MME VERIN DEHOUVE MARTI Retrait 032026096215564280000001 26096IP1RT361160096 |
17544 |
06/04/2026 |
retrait |
1 |
|
| 1780 |
axa_joint |
02/04/2026 |
-750.00 |
VIR vers CPT JOINT STE GENERALE de VERIN MARTINE / DEHOU... - bandol martine 26092AC1RA517595399 2609220676410136 |
17526 |
03/04/2026 |
bandol |
-1 |
|
| 1235 |
sg_joint |
06/03/2026 |
400.00 |
6483447475S DE: VERIN MARTINE MOTIF: SCELLIER REF: 26064AC1RA505556938 |
19194 |
05/03/2026 |
Location |
1 |
|
| 1059 |
sg_martine |
05/03/2026 |
-9.99 |
Google Play Apps 9,99 EUR IRLANDE COMMERCE ELECTRONIQUE |
22491 |
04/03/2026 |
Pharmacie |
1 |
|
| 1068 |
sg_martine |
05/03/2026 |
-45.00 |
PAYPAL *bruna.agn.18 COMMERCE ELECTRONIQUE |
22498 |
06/03/2026 |
ongles |
-1 |
|
| 1070 |
sg_martine |
05/03/2026 |
-30.00 |
FISCHER ISABELLE |
22493 |
04/03/2026 |
medecin |
1 |
|
| 1079 |
sg_martine |
05/03/2026 |
-30,000.00 |
000001 VIR EUROPEEN EMIS LOGITEL POUR: M OU MME DEHOUVE THIERRY 05 03 SG 00061 CPT 00050112052 REF: 9606494956861 CHEZ: SOGEFRPP |
22490 |
04/03/2026 |
yomoni |
1 |
|
| 1083 |
sg_martine |
27/02/2026 |
37.13 |
RE 655886228326 DE: VERIN MARTINE DATE: 27/02/2026 08:22 MOTIF: de VERIN MARTINE / DEHOU... - sogec ap |
22485 |
28/02/2026 |
sogecap |
-1 |
|
| 1087 |
sg_martine |
19/02/2026 |
6,024.23 |
5080467851S DE: SOGECAP MOTIF: 00216769344600068419532620SOGEC REF: 00216769344600068419532620SOGEC |
22475 |
20/02/2026 |
rachat |
-1 |
|
| 1090 |
sg_martine |
12/02/2026 |
65.00 |
4382328949S DE: Mangopay MOTIF: Vinted REF: 404fb58560eb4c1c9fa7b678453751e9 PROVENANCE: LU Luxembourg |
22455 |
13/02/2026 |
Vinted |
-1 |
|
| 1249 |
sg_joint |
06/02/2026 |
400.00 |
3683488939S DE: VERIN MARTINE MOTIF: SCELLIER REF: 26036AC1RA493418183 |
19177 |
04/02/2026 |
scellier |
2 |
|
| 1395 |
sg_thierry |
04/02/2026 |
-9.90 |
CLUB WECASA COMMERCE ELECTRONIQUE |
24560 |
03/02/2026 |
wecasa |
1 |
|
| 1402 |
sg_thierry |
04/02/2026 |
9.90 |
REGULARISATION SUR CARTE X1099 PAIEMENT FRANCE 110602603932822 24/01/26 CLUB WECASA |
24569 |
05/02/2026 |
wecasa |
-1 |
|
| 1131 |
sg_martine |
03/02/2026 |
90.00 |
3483311641S DE: Mangopay MOTIF: Vinted REF: 446fc78490f84816b34becd9289d8372 PROVENANCE: LU Luxembourg |
22441 |
01/02/2026 |
Vinted |
2 |
|
| 1132 |
sg_martine |
02/02/2026 |
8.78 |
Vinted COMMERCE ELECTRONIQUE |
22446 |
01/02/2026 |
Vinted |
1 |
|
| 1145 |
sg_martine |
19/01/2026 |
100.00 |
9601657982379 DE: M OU MME DEHOUVE THIERRY MOTIF: Retrait Eddy |
22413 |
17/01/2026 |
retrait 2 |
2 |
|
| 1146 |
sg_martine |
16/01/2026 |
16.45 |
Vinted COMMERCE ELECTRONIQUE |
22416 |
17/01/2026 |
Vinted |
-1 |
|
| 1412 |
sg_thierry |
16/01/2026 |
-575.00 |
compte commun |
24548 |
17/01/2026 |
cc2 |
-1 |
|
| 1414 |
sg_thierry |
14/01/2026 |
-3,500.00 |
compte commun |
24547 |
15/01/2026 |
cc |
-1 |
|
| 1265 |
sg_joint |
06/01/2026 |
400.00 |
0584061928S DE: VERIN MARTINE MOTIF: SCELLIER REF: 26005AC1RA479589687 |
19159 |
04/01/2026 |
scellier |
2 |
|
| 1267 |
sg_joint |
05/01/2026 |
750.00 |
0280498159S DE: VERIN MARTINE MOTIF: de VERIN MARTINE / DEHOU... - bando l martine REF: 26002AC1RA478021582 |
19156 |
03/01/2026 |
bandol |
2 |
|
| 1268 |
sg_joint |
05/01/2026 |
1,160.00 |
0283431500006 DE: LE PANACHE MOTIF: RECOIN X DEHOUVE LOYER FRANSCISCO F ERRER JANVIER REF: 0283431500007 |
19164 |
07/01/2026 |
loyer bagnolet |
-2 |
|
| 1420 |
sg_thierry |
05/01/2026 |
-1.80 |
HOPITAL TRAPPES |
24535 |
05/01/2026 |
Parking |
0 |
|
| 1185 |
sg_martine |
18/12/2025 |
-8.60 |
MENSUELLE SOBRIO |
22378 |
20/12/2025 |
sobrio |
-2 |
|