Balance on: 03/28/2025 | Balance on: 04/28/2025 | Total incomes | Total expenses | Total amount | Current balance |
---|---|---|---|---|---|
11.10 EUR | 19.39 EUR | 50.00 EUR | -41.71 EUR | 8.29 EUR | 19.39 EUR |
Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
---|---|---|---|---|---|---|---|---|
04/25/2025 | -41.31 EUR | Card Transactions |
Výběr z bankomatu: CESKA SPORITELNA, A.S., CUKROVARSKA 52/24, PRAHA, 19600, CZE, dne 24.4.2025, částka 1000.00 CZK
|
7946 | Výběr z bankomatu: CESKA SPORITELNA, A.S., CUKROVARSKA 52/24, PRAHA, 19600, CZE, dne 24.4.2025, částka 1000.00 CZK | |||
04/15/2025 | 50.00 EUR | Cashless income | GALINA MICHITIUC |
MICHITIUC
|
GALINA MICHITIUC | |||
03/31/2025 | -0.40 EUR | Fee - payment card |
poplatek za pojištění
|
7946 | poplatek za pojištění |