| A | B | C | D | E | F | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | 1 | Buchungsart: | Alle Buchungen | ||||||||||||||||||||||
2 | 2 | Konto: | CH7609000000605808301 | ||||||||||||||||||||||
3 | 3 | Währung: | CHF | ||||||||||||||||||||||
4 | 4 | Buchungsdetails: | Ja | ||||||||||||||||||||||
5 | 5 | Buchungsdatum | Avisierungstext | Gutschrift | Lastschrift | Valuta | Buchhaltung | ||||||||||||||||||
6 | 5 | 2017-12-31 | INTEREST STATEMENT 010117 - 311217 | -97,20 | 2017-12-31 | Bankaufwendungen | |||||||||||||||||||
7 | 5 | 2017-12-27 | E-FINANCE 25-440549-1 SERIFOVIC MURADIF | -300,00 | 2017-12-27 | Rückerstattungen an Kunden | |||||||||||||||||||
8 | 5 | 2017-12-27 | E-FINANCE 01-16905-5 EIDG. STEUERVERWALTUNG MEHRWERTSTEUER 3003 BERN MWST. 1. SEM. 2017 | -675,65 | 2017-12-27 | MWSt. | |||||||||||||||||||
9 | 5 | 2017-12-27 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL | 875,65 | 2017-12-26 | Schuldenausgleich | |||||||||||||||||||
10 | 6 | 12/12/2017 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL | 229,20 | 12/12/2017 | Schuldenausgleich | |||||||||||||||||||
11 | 7 | 11/27/2017 | E-FINANCE 25-440549-1 SERIFOVIC MURADIF | -100,00 | 11/27/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
12 | 8 | 11/27/2017 | SALES/SERVICE DATED 25.11.2017 CARD NO. XXXX8415 COOP-1044 ALLSCHWIL B+H ALLSCHWIL | -6,95 | 11/25/2017 | Mietaufwand | |||||||||||||||||||
13 | 9 | 11/27/2017 | SALES/SERVICE DATED 24.11.2017 CARD NO. XXXX8415 JUMBO-MARKT AG ALLSCHWIL | -22,25 | 11/24/2017 | Mietaufwand | |||||||||||||||||||
14 | 10 | 11/22/2017 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL | 152,19 | 11/22/2017 | Schuldenausgleich | |||||||||||||||||||
15 | 11 | 11/13/2017 | E-FINANCE 01-5292-2 UBS SWITZERLAND AG ZÜRICH SALT OKTOBER | -76,00 | 11/13/2017 | Telekom | |||||||||||||||||||
16 | 12 | 11/13/2017 | E-FINANCE 01-5292-2 UBS SWITZERLAND AG ZÜRICH SALT SEPTEMBER | -76,19 | 11/13/2017 | Telekom | |||||||||||||||||||
17 | 13 | 11/1/2017 | E-FINANCE 01-145-6 UBS SWITZERLAND AG 8098 ZÜRICH | -1350,00 | 11/1/2017 | Mietaufwand | |||||||||||||||||||
18 | 14 | 10/28/2017 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL | 1450,00 | 10/28/2017 | Schuldenausgleich | |||||||||||||||||||
19 | 15 | 10/26/2017 | E-FINANCE 25-440549-1 SERIFOVIC MURADIF | -100,00 | 10/26/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
20 | 16 | 10/11/2017 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL | 1519,19 | 10/11/2017 | Schuldenausgleich | |||||||||||||||||||
21 | 17 | 9/29/2017 | E-FINANCE 01-145-6 UBS SWITZERLAND AG 8098 ZÜRICH | -1350,00 | 9/29/2017 | Mietaufwand | |||||||||||||||||||
22 | 18 | 9/29/2017 | E-FINANCE 01-5292-2 UBS SWITZERLAND AG ZÜRICH SALT | -76,19 | 9/29/2017 | Telekom | |||||||||||||||||||
23 | 19 | 9/28/2017 | GIRO FROM BANK 240 MAILER: NGC AUTOMOBILES SARL 1214 VERNIER 170928CH027KKAU8 COMMENTS: SENSOR LED AUTO 920491732 SOLDE FAC TURE | 7,00 | 9/28/2017 | Warenverkauf RS | |||||||||||||||||||
24 | 20 | 9/26/2017 | E-FINANCE 25-440549-1 SERIFOVIC MURADIF | -100,00 | 9/26/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
25 | 21 | 9/15/2017 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL | 1405,70 | 9/15/2017 | Schuldenausgleich | |||||||||||||||||||
26 | 22 | 9/1/2017 | E-FINANCE 01-145-6 UBS SWITZERLAND AG 8098 ZÜRICH | -1350,00 | 9/1/2017 | Mietaufwand | |||||||||||||||||||
27 | 23 | 8/31/2017 | E-FINANCE 01-59933-6 SUNRISE COMMUNICATIONS AG ZÜRICH SUNRISE COMMUNICATIONS AG | -14,50 | 8/31/2017 | Telekom | |||||||||||||||||||
28 | 24 | 8/28/2017 | E-FINANCE 25-440549-1 SERIFOVIC MURADIF | -100,00 | 8/28/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
29 | 25 | 8/19/2017 | TRANSFER TO ACCOUNT 40-730260-5 BATIN DMITRY BASEL ABFALL-ABFUHR PRIVATFIRMA, IN BAR | -350,00 | 8/19/2017 | Mietaufwand | |||||||||||||||||||
30 | 26 | 8/10/2017 | E-FINANCE 01-5292-2 UBS SWITZERLAND AG ZÜRICH 76 | -76,00 | 8/10/2017 | Telekom | |||||||||||||||||||
31 | 27 | 8/7/2017 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL | 2000,00 | 8/7/2017 | Schuldenausgleich | |||||||||||||||||||
32 | 28 | 7/31/2017 | E-FINANCE 01-145-6 UBS SWITZERLAND AG 8098 ZÜRICH | -1350,00 | 7/31/2017 | Mietaufwand | |||||||||||||||||||
33 | 29 | 7/31/2017 | E-FINANCE 01-59933-6 SUNRISE COMMUNICATIONS AG ZÜRICH SUNRISE COMMUNICATIONS AG | -45,00 | 7/31/2017 | Telekom | |||||||||||||||||||
34 | 30 | 7/31/2017 | E-FINANCE 01-51438-4 IWB INDUSTRIELLE WERKE BASEL BASEL IWB (INDUSTRIELLE WERKE BASEL) | -154,00 | 7/31/2017 | Mietaufwand | |||||||||||||||||||
35 | 31 | 7/26/2017 | E-FINANCE 25-440549-1 SERIFOVIC MURADIF | -100,00 | 7/26/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
36 | 32 | 7/25/2017 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL | 1350,00 | 7/25/2017 | Schuldenausgleich | |||||||||||||||||||
37 | 33 | 7/11/2017 | INPAYMENT TO OWN ACCOUNT DATED 11.07.2017 CARD NO. XXXX8415 POST OFFICE ZÜRICH 60 FLUGHAFEN | 1329,80 | 7/11/2017 | Warenverkauf RS | Erlös Ladenräumung | ||||||||||||||||||
38 | 34 | 6/30/2017 | E-FINANCE 01-145-6 UBS SWITZERLAND AG 8098 ZÜRICH | -1350,00 | 6/30/2017 | Mietaufwand | |||||||||||||||||||
39 | 35 | 6/30/2017 | E-FINANCE 01-59933-6 SUNRISE COMMUNICATIONS AG ZÜRICH SUNRISE COMMUNICATIONS AG | -45,00 | 6/30/2017 | Telekom | |||||||||||||||||||
40 | 36 | 6/30/2017 | E-FINANCE 01-145-6 UBS SWITZERLAND AG 8098 ZÜRICH MIETE LADENLOKAL JUNI 2017 | -1350,00 | 6/30/2017 | Mietaufwand | |||||||||||||||||||
41 | 37 | 6/30/2017 | E-FINANCE 01-145-6 UBS SWITZERLAND AG 8098 ZÜRICH MIETE LADENLOKAL MAI 2017 | -1350,00 | 6/30/2017 | Mietaufwand | |||||||||||||||||||
42 | 38 | 6/30/2017 | E-FINANCE 01-145-6 UBS SWITZERLAND AG 8098 ZÜRICH MIETE LADENLOKAL APRIL 2017 | -1350,00 | 6/30/2017 | Mietaufwand | |||||||||||||||||||
43 | 39 | 6/29/2017 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL | 4249,00 | 6/29/2017 | Schuldenausgleich | |||||||||||||||||||
44 | 40 | 6/26/2017 | E-FINANCE 01-145-6 UBS SWITZERLAND AG 8098 ZÜRICH MIETE LADENLOKAL FEBRUAR 2017 | -1350,00 | 6/26/2017 | Mietaufwand | |||||||||||||||||||
45 | 41 | 6/24/2017 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL | 1508,97 | 6/24/2017 | Schuldenausgleich | |||||||||||||||||||
46 | 42 | 6/15/2017 | GIRO FROM ACCOUNT 40-220-4 AHV-KASSE/CAISSE AVS/CASSA AVS AUSGLEICHSKASSE BASEL-STADT AHV/IV/EO WETTSTEINPLATZ 1 4058 BASEL MITTEILUNGEN: ... BATIN DMITRY AKONTOZAHLUNG VOM 13.06.1 450.00 | 450,00 | 6/15/2017 | Personalaufwand | |||||||||||||||||||
47 | 43 | 6/14/2017 | E-FINANCE 01-5292-2 UBS SWITZERLAND AG ZÜRICH SALT | -76,19 | 6/14/2017 | Telekom | |||||||||||||||||||
48 | 44 | 6/12/2017 | TRANSFER TO ACCOUNT 88-800819-0 INSIDERSIM AG ZUG | -3400,00 | 6/12/2017 | Privatbezug | |||||||||||||||||||
49 | 45 | 6/12/2017 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL | 3400,00 | 6/12/2017 | Schuldenausgleich | |||||||||||||||||||
50 | 46 | 6/12/2017 | E-FINANCE 01-59933-6 SUNRISE COMMUNICATIONS AG ZÜRICH SUNRISE INTERNET MAI | -45,00 | 6/12/2017 | Telekom | |||||||||||||||||||
51 | 47 | 6/12/2017 | E-FINANCE 01-5292-2 UBS SWITZERLAND AG ZÜRICH SALT | -212,00 | 6/12/2017 | Telekom | |||||||||||||||||||
52 | 48 | 6/12/2017 | E-FINANCE 01-43884-8 RICARDO.CH AG ZUG RICARDO.CH RECHNUNG 25824 | -223,35 | 6/12/2017 | Infodienste | |||||||||||||||||||
53 | 49 | 6/12/2017 | E-FINANCE 01-43884-8 RICARDO.CH AG ZUG RICARDO.CH RECHNUNG 25209 | -1578,70 | 6/12/2017 | Infodienste | |||||||||||||||||||
54 | 50 | 6/12/2017 | E-FINANCE 01-84912-5 DHL EXPRESS (SCHWEIZ) ST. JAKOBS-STRASSE 222 4052 BASEL DHL EXPRESS VERZOLLUNG | -68,40 | 6/12/2017 | HW | |||||||||||||||||||
55 | 51 | 6/12/2017 | E-FINANCE 01-84912-5 DHL EXPRESS (SCHWEIZ) ST. JAKOBS-STRASSE 222 4052 BASEL RG. DBX7084252 WB 9665527675 | -49,05 | 6/12/2017 | HW | |||||||||||||||||||
56 | 52 | 6/12/2017 | E-FINANCE 01-21028-7 POST CH AG FINANZEN SERVICECENTER FINANZEN MITTE POSTFACH 2677 4002 BASEL POST CH AG FINANZEN - KUREPO | -542,00 | 6/12/2017 | Versandaufwand | |||||||||||||||||||
57 | 53 | 6/12/2017 | E-FINANCE 01-40728-5 AUSGLEICHSKASSE BASEL-STADT AHV/IV/EO BASEL | -450,00 | 6/12/2017 | Personalaufwand | |||||||||||||||||||
58 | 54 | 6/12/2017 | E-FINANCE 01-84912-5 DHL EXPRESS (SCHWEIZ) ST. JAKOBS-STRASSE 222 4052 BASEL DHL EXPRESS VERZOLLUNG | -78,25 | 6/12/2017 | HW | |||||||||||||||||||
59 | 55 | 6/12/2017 | E-FINANCE 01-16905-5 EIDG. STEUERVERWALTUNG MEHRWERTSTEUER 3003 BERN MWST. RAMSHOP 2. SEMESTER 2016 | -1943,70 | 6/12/2017 | MWSt. | |||||||||||||||||||
60 | 56 | 6/12/2017 | E-FINANCE 01-200015-9 BASLER KANTONALBANK 4002 BASEL KANTONALE STEUERN 2X MAHNGEBÜHREN | -80,00 | 6/12/2017 | HW | |||||||||||||||||||
61 | 57 | 6/12/2017 | E-FINANCE 01-84912-5 DHL EXPRESS (SCHWEIZ) ST. JAKOBS-STRASSE 222 4052 BASEL DHL EXPRESS VERZOLLUNG | -385,40 | 6/12/2017 | HW | |||||||||||||||||||
62 | 58 | 6/12/2017 | E-FINANCE 01-84912-5 DHL EXPRESS (SCHWEIZ) ST. JAKOBS-STRASSE 222 4052 BASEL DHL EXPRESS VERZOLLUNG | -202,00 | 6/12/2017 | HW | |||||||||||||||||||
63 | 59 | 6/12/2017 | E-FINANCE 01-21028-7 POST CH AG FINANZEN SERVICECENTER FINANZEN MITTE POSTFACH 2677 4002 BASEL POST CH AG FINANZEN - KUREPO | -830,85 | 6/12/2017 | Versandaufwand | |||||||||||||||||||
64 | 60 | 6/12/2017 | E-FINANCE 01-21028-7 POST CH AG FINANZEN SERVICECENTER FINANZEN MITTE POSTFACH 2677 4002 BASEL POST CH LTD - FINANCE - KUREPO | -452,50 | 6/12/2017 | Versandaufwand | |||||||||||||||||||
65 | 61 | 6/12/2017 | E-FINANCE 01-21028-7 POST CH AG FINANZEN SERVICECENTER FINANZEN MITTE POSTFACH 2677 4002 BASEL POST CH AG FINANZEN - KUREPO | -26,60 | 6/12/2017 | Versandaufwand | |||||||||||||||||||
66 | 62 | 6/11/2017 | TRANSFER FROM ACCOUNT 88-800819-0 INSIDERSIM AG ZUG DARLEHEN, WIRD IN KÜRZE ERSTATTET | 3400,00 | 6/11/2017 | Privatbezug | |||||||||||||||||||
67 | 63 | 6/8/2017 | TRANSFER FROM ACCOUNT 91-598002-7 BATIN DMITRY BASEL EUR 4600.00 ZUM KURS VON 1.0732 | 4936,72 | 6/8/2017 | Schuldenausgleich | |||||||||||||||||||
68 | 64 | 5/31/2017 | OTHER: 60-580830-1 FOR GIRO INTERNATIONAL URGENT NUMBER OF TRANSACTION: 1 | -12,00 | 5/31/2017 | Bankaufwendungen | |||||||||||||||||||
69 | 65 | 5/23/2017 | PRICE FOR BLOCKING | -20,00 | 5/23/2017 | Bankaufwendungen | |||||||||||||||||||
70 | 66 | 5/23/2017 | PRICE FOR REMINDER | -20,00 | 5/23/2017 | Bankaufwendungen | |||||||||||||||||||
71 | 67 | 5/1/2017 | GIRO INTERNATIONAL URGENT CHINA MERCHANTS BANK 7088, SHENNAN BOULEVARDCHINA MERCHA 7088, SHENNAN BOULEVARDCHINA MERCHA 518040 SHENZHEN 6214 8365 5247 1209 GRIGOREV ANATOLII | -223,00 | 5/1/2017 | HW | |||||||||||||||||||
72 | 68 | 5/1/2017 | E-FINANCE 01-59933-6 SUNRISE COMMUNICATIONS AG ZÜRICH SUNRISE COMMUNICATIONS AG | -45,00 | 5/1/2017 | Telekom | |||||||||||||||||||
73 | 69 | 4/30/2017 | OTHER: 60-580830-1 FOR GIRO INTERNATIONAL URGENT NUMBER OF TRANSACTION: 1 | -12,00 | 4/30/2017 | Bankaufwendungen | |||||||||||||||||||
74 | 70 | 4/30/2017 | OTHER: 60-580830-1 FOR INPAYMENT AT THE COUNTER IS | -1,50 | 4/30/2017 | Bankaufwendungen | |||||||||||||||||||
75 | 71 | 4/28/2017 | E-FINANCE 45-14305-7 RYF ULRICH P. UND RYF BARBARA | -46,10 | 4/28/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
76 | 72 | 4/25/2017 | E-FINANCE 01-5292-2 UBS SWITZERLAND AG ZÜRICH SALT | -25,00 | 4/25/2017 | Telekom | |||||||||||||||||||
77 | 73 | 4/24/2017 | GIRO FROM ACCOUNT 80-2-2 UBS SWITZERLAND AG BAHNHOFSTRASSE 45 8001 ZÜRICH ABSENDER: MURADIF SERIFOVIC EINSCHLAGSTRASSE 31 4622 EGERKINGEN MITTEILUNGEN: 9961 614 LK 5394118/0261 863842712 | 290,00 | 4/24/2017 | Warenverkauf RS | |||||||||||||||||||
78 | 74 | 4/20/2017 | GIRO FROM ACCOUNT 80-2-2 UBS SWITZERLAND AG BAHNHOFSTRASSE 45 8001 ZÜRICH ABSENDER: RENE WILLEMSEN WILSTRASSE 73 8600 DUEBENDORF MITTEILUNGEN: 9902 109 TI 9026082/0202 RICARDO AKTION | 32,90 | 4/20/2017 | Warenverkauf RS | |||||||||||||||||||
79 | 75 | 4/12/2017 | E-FINANCE 85-123-0 THURGAUER KANTONALBANK CH0600784162002714803 ENRICO DÄULLARY | -30,80 | 4/12/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
80 | 76 | 4/12/2017 | E-FINANCE 80-2-2 UBS SWITZERLAND AG CH730023323311771540F ILIR_FERATI | -6,00 | 4/12/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
81 | 77 | 4/12/2017 | E-FINANCE 60-41-2 LUZERNER KANTONALBANK AG CH2800778011750959605 SANJA LUKAJ | -14,20 | 4/12/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
82 | 78 | 4/12/2017 | E-FINANCE 30-794442-1 NEUENSCHWANDER-GEISER, A. | -8,40 | 4/12/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
83 | 79 | 4/11/2017 | GUTSCHRIFT VON FREMDBANK 8401 AUFTRAGGEBER: THOMAS BAECHLER ROUTE DE MOUDON 25 1699 PORSEL 170411CH01R192N7 MITTEILUNGEN: THOMAS BAECHLER 3X RTL2832U+R820T2 DIGITAL USB TUNER (901948776) | 84,70 | 4/11/2017 | Warenverkauf RS | |||||||||||||||||||
84 | 80 | 4/11/2017 | E-FINANCE 60-777563-5 PORR, MICHAEL NICHOLAS | -13,80 | 4/11/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
85 | 81 | 4/10/2017 | GUTSCHRIFT VON FREMDBANK 80911 AUFTRAGGEBER: ISAK SINANAJ GLASACKER 16 4657 DULLIKEN 170410CH01QVUWVJ MITTEILUNGEN: MELI85 ARTIKEL NR. 881597244 | 18,10 | 4/10/2017 | Warenverkauf RS | |||||||||||||||||||
86 | 82 | 4/10/2017 | PURCHASE/ONLINE SHOPPING OF 06.04.2017 POST CH AG WWW.POST.CH PAYMENT ID 3951924120 BESTELLNUMMER 3475344166 | -20,00 | 4/6/2017 | Versandaufwand | |||||||||||||||||||
87 | 83 | 4/7/2017 | E-FINANCE 30-38182-1 BEZIRKS-SPARKASSE DIELSDORF CH1108389002030768178 RALPH STADELMANN | -51,70 | 4/7/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
88 | 84 | 4/7/2017 | E-FINANCE 80-2-2 UBS SWITZERLAND AG CH5300225225P27259960 URS WIEDERKEHR | -28,90 | 4/7/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
89 | 85 | 4/7/2017 | E-FINANCE 80-533-6 MIGROS BANK AG CH9608401016222041909 FABIAN BURGER | -21,35 | 4/7/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
90 | 86 | 4/7/2017 | E-FINANCE 80-533-6 MIGROS BANK AG CH9608401016222041909 SILVIA ZOGG | -57,80 | 4/7/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
91 | 87 | 4/6/2017 | E-FINANCE 65-704456-3 GIBELLINI MICHELE | -151,00 | 4/6/2017 | Rückerstattungen an Kunden | |||||||||||||||||||
92 | 88 | 4/6/2017 | E-FINANCE 01-51438-4 IWB INDUSTRIELLE WERKE BASEL BASEL IWB (INDUSTRIELLE WERKE BASEL) | -154,00 | 4/6/2017 | Mietaufwand | |||||||||||||||||||
93 | 89 | 4/5/2017 | GIRO INTERNATIONAL URGENT CHINA MERCHANTS BANK 7088, SHENNAN BOULEVARDCHINA MERCHA 7088, SHENNAN BOULEVARDCHINA MERCHA 518040 SHENZHEN 6214 8365 5247 1209 GRIGOREV ANATOLII | -2708,00 | 4/5/2017 | HW | |||||||||||||||||||
94 | 90 | 4/5/2017 | TRANSFER FROM ACCOUNT 88-800819-0 INSIDERSIM AG ZUG DARLEHEN FÜR 3 MONATE | 3170,00 | 4/5/2017 | Schuldenausgleich | |||||||||||||||||||
95 | 91 | 4/3/2017 | GIRO INPAYMENT SLIP | 20,90 | 4/3/2017 | Warenverkauf RS | |||||||||||||||||||
96 | 92 | 3/31/2017 | E-FINANCE ACCOUNT: 60-580830-1 FOR GIRO INTERNATIONAL NUMBER OF TRANSACTIONS: 1 | -2,00 | 3/31/2017 | Bankaufwendungen | |||||||||||||||||||
97 | 93 | 3/31/2017 | OTHER: 60-580830-1 FOR GIRO INTERNATIONAL URGENT NUMBER OF TRANSACTION: 4 | -48,00 | 3/31/2017 | Bankaufwendungen | |||||||||||||||||||
98 | 94 | 3/31/2017 | OTHER: 60-580830-1 FOR INPAYMENT AT THE COUNTER IS | -46,80 | 3/31/2017 | Bankaufwendungen | |||||||||||||||||||
99 | 95 | 3/31/2017 | GUTSCHRIFT VON FREMDBANK 80669 AUFTRAGGEBER: KUJTIM DJELADINI RUESTENSCHWILERSTRASSE 2 5642 MUEHLAU 170331CH01PYVG8W MITTEILUNGEN: GAVELLA1 883664784 | 13,80 | 3/31/2017 | Warenverkauf RS | |||||||||||||||||||
100 | 96 | 3/31/2017 | E-FINANCE 01-59933-6 SUNRISE COMMUNICATIONS AG ZÜRICH SUNRISE COMMUNICATIONS AG | -45,00 | 3/31/2017 | Telekom |