Neutrinet Public Accounting Page

#	Date	Communication	Debit	Credit
128	2018-04-12	Commande matériel + cotisation VPN		143.02 €
127	2018-04-11	Redevance VPN		8.00 €
126	2018-04-10	Redevance VPN		8.00 €
125	2018-04-10	Cotisation		12.00 €
124	2018-04-10	Redevance VPN		10.00 €
123	2018-04-09	Frais serveur i3D	173.03 €
122	2018-04-09	Redevance VPN		8.00 €
121	2018-04-05	Redevance VPN		10.00 €
120	2018-04-05	Cotisation		9.00 €
119	2018-04-04	Redevance VPN		6.00 €
118	2018-04-04	Redevance VPN		8.00 €
117	2018-04-04	Redevance VPN		8.00 €
116	2018-04-04	Redevance VPN		10.00 €
115	2018-04-04	Redevance VPN		10.00 €
114	2018-04-04	Redevance VPN		10.00 €
113	2018-04-04	Redevance VPN		10.00 €
112	2018-04-04	Redevance VPN		8.00 €
111	2018-04-04	Redevance VPN		8.00 €
110	2018-04-03	Redevance VPN		8.00 €
109	2018-04-03	commande de brique		93.00 €
108	2018-04-03	Redevance VPN		8.00 €
107	2018-04-03	Redevance VPN		8.00 €
106	2018-04-03	Redevance VPN		10.00 €
105	2018-04-03	Cotisation		9.00 €
104	2018-04-03	Frais Bancaires	2.96 €
103	2018-03-28	F.A. olimex	540.82 €
102	2018-03-28	Redevance VPN		8.00 €
101	2018-03-23	Facture Gitoyen	15.00 €
100	2018-03-23	F.A. mattermost	42.03 €
99	2018-03-23	Frais serveur i3D	21.18 €
98	2018-03-21	Redevance VPN		10.00 €
97	2018-03-21	Redevance VPN		6.00 €
96	2018-03-19	Redevance VPN		8.00 €
95	2018-03-19	Redevance VPN		8.00 €
94	2018-03-14	Redevance VPN		10.00 €
93	2018-03-09	Cotisation		12.00 €
92	2018-03-09	Redevance VPN		8.00 €
91	2018-03-09	Redevance VPN		10.00 €
90	2018-03-07	Redevance VPN		8.00 €
89	2018-03-07	Redevance VPN		8.00 €
88	2018-03-06	Redevance VPN		8.00 €
87	2018-03-06	Redevance VPN		10.00 €
86	2018-03-06	Redevance VPN		6.00 €
85	2018-03-05	Redevance VPN		8.00 €
84	2018-03-05	Cotisation		9.00 €
83	2018-03-05	Redevance VPN		10.00 €
82	2018-03-05	Redevance VPN		8.00 €
81	2018-03-02	Redevance VPN		8.00 €
80	2018-03-02	Redevance VPN		8.00 €
79	2018-03-02	Redevance VPN		10.00 €
78	2018-03-02	Redevance VPN		10.00 €
77	2018-03-02	Redevance VPN		8.00 €
76	2018-03-02	Cotisation		9.00 €
75	2018-03-02	Redevance VPN		8.00 €
74	2018-03-02	Frais serveur i3D	173.03 €
73	2018-03-01	Redevance VPN		10.00 €
72	2018-03-01	Redevance VPN		10.00 €
71	2018-02-27	Redevance VPN		8.00 €
70	2018-02-26	commande brique+dom.+vpn		190.00 €
69	2018-02-26	Frais serveur i3D	173.03 €
68	2018-02-21	Redevance VPN		10.00 €
67	2018-02-19	Redevance VPN		8.00 €
66	2018-02-19	commande câble		6.05 €
65	2018-02-19	Redevance VPN		8.00 €
64	2018-02-15	frais de gestion	5.00 €
63	2018-02-13	F.A. olimex	356.65 €
62	2018-02-09	Cotisation		12.00 €
61	2018-02-09	Redevance VPN		10.00 €
60	2018-02-08	Redevance VPN		6.00 €
59	2018-02-08	Redevance VPN		8.00 €
58	2018-02-07	Redevance VPN		48.00 €
57	2018-02-07	Redevance VPN		8.00 €
56	2018-02-06	Redevance VPN		8.00 €
55	2018-02-06	Commande de Brique Internet		60.00 €
54	2018-02-06	Redevance VPN		6.00 €
53	2018-02-06	Redevance VPN		10.00 €
52	2018-02-06	Redevance VPN		240.00 €
51	2018-02-06	Redevance VPN		8.00 €
50	2018-02-06	Redevance VPN		8.00 €
49	2018-02-05	Cotisation		9.00 €
48	2018-02-05	Redevance VPN		8.00 €
47	2018-02-05	Redevance VPN		8.00 €
46	2018-02-05	Redevance VPN		10.00 €
45	2018-02-02	Frais serveur i3D	173.03 €
44	2018-02-02	frais de gestion	100.00 €
43	2018-02-02	Commande carte SD		19.20 €
42	2018-02-02	Redevance VPN		8.00 €
41	2018-02-02	Redevance VPN		8.00 €
40	2018-02-02	Redevance VPN		8.00 €
39	2018-02-02	Redevance VPN		10.00 €
38	2018-02-02	Redevance VPN		10.00 €
37	2018-02-02	Cotisation		9.00 €
36	2018-02-02	Redevance VPN		8.00 €
35	2018-02-01	Redevance VPN		10.00 €
34	2018-02-01	Cotisation		96.00 €
33	2018-01-31	Redevance VPN		10.00 €
32	2018-01-31	renouvellement dom.		15.00 €
31	2018-01-30	Redevance VPN		8.00 €
30	2018-01-29	Redevance VPN		96.00 €
29	2018-01-25	Cotisation		30.00 €
28	2018-01-23	Redevance VPN		10.00 €
27	2018-01-22	Redevance VPN		8.00 €
26	2018-01-19	Redevance VPN		8.00 €
25	2018-01-18	Redevance VPN		8.00 €
24	2018-01-11	Redevance VPN		10.00 €
23	2018-01-10	Redevance VPN		8.00 €
22	2018-01-09	Cotisation		12.00 €
21	2018-01-09	Redevance VPN		8.00 €
20	2018-01-09	Redevance VPN		8.00 €
19	2018-01-08	Redevance VPN		10.00 €
18	2018-01-08	Redevance VPN		6.00 €
17	2018-01-05	Cotisation		9.00 €
16	2018-01-04	Redevance VPN		8.00 €
15	2018-01-04	Redevance VPN		8.00 €
14	2018-01-04	Redevance VPN		6.00 €
13	2018-01-04	Redevance VPN		8.00 €
12	2018-01-03	Cotisation		9.00 €
11	2018-01-03	Redevance VPN		8.00 €
10	2018-01-03	Redevance VPN		10.00 €
9	2018-01-03	Redevance VPN		10.00 €
8	2018-01-03	Redevance VPN		10.00 €
7	2018-01-03	Redevance VPN		8.00 €
6	2018-01-03	Redevance VPN		8.00 €
5	2018-01-03	Redevance VPN		8.00 €
4	2018-01-03	Redevance VPN		10.00 €
3	2018-01-02	Frais Bancaires	1.78 €
2	2018-01-02	Redevance VPN		10.00 €
1	2018-01-02	Redevance VPN		8.00 €
		Total	156.73 €

Solde exercice précédent	2629.44 €
Solde au 2018-12-31	2786.17 €

#	Date	Communication	Debit	Credit
401	2017-12-29	Redevance VPN		8.00 €
400	2017-12-22	Frais Bancaires	20.00 €
399	2017-12-21	Redevance VPN		10.00 €
398	2017-12-20	Cotisation		120.00 €
397	2017-12-19	Redevance VPN		8.00 €
396	2017-12-19	Commande câble		7.20 €
395	2017-12-19	Redevance VPN		8.00 €
394	2017-12-18	Commande de Brique Internet		79.00 €
393	2017-12-12	frais IBPT	322.00 €
392	2017-12-12	Redevance VPN		10.00 €
391	2017-12-11	Redevance VPN		6.00 €
390	2017-12-11	Redevance VPN		8.00 €
389	2017-12-11	Cotisation		12.00 €
388	2017-12-11	Redevance VPN		10.00 €
387	2017-12-11	Frais serveur i3D	173.03 €
386	2017-12-08	Cotisation		25.00 €
385	2017-12-08	Commande de Brique Internet		83.97 €
384	2017-12-07	Redevance VPN		8.00 €
383	2017-12-06	Commande brique		94.00 €
382	2017-12-06	Redevance VPN		8.00 €
381	2017-12-06	Redevance VPN		10.00 €
380	2017-12-05	Redevance VPN		6.00 €
379	2017-12-05	Redevance VPN		8.00 €
378	2017-12-05	Cotisation		9.00 €
377	2017-12-05	Redevance VPN		8.00 €
376	2017-12-05	Redevance VPN		8.00 €
375	2017-12-05	Cotisation		9.00 €
374	2017-12-05	Redevance VPN		10.00 €
373	2017-12-04	Redevance VPN		8.00 €
372	2017-12-04	Redevance VPN		8.00 €
371	2017-12-04	Redevance VPN		10.00 €
370	2017-12-04	Redevance VPN		8.00 €
369	2017-12-04	Redevance VPN		10.00 €
368	2017-12-04	Redevance VPN		8.00 €
367	2017-12-04	Redevance VPN		8.00 €
366	2017-12-01	Redevance VPN		10.00 €
365	2017-12-01	Redevance VPN		10.00 €
364	2017-11-30	Redevance VPN		8.00 €
363	2017-11-22	Redevance VPN		8.00 €
362	2017-11-21	Redevance VPN		10.00 €
361	2017-11-20	Redevance VPN		8.00 €
360	2017-11-13	Redevance VPN		10.00 €
359	2017-11-13	Redevance VPN		10.00 €
358	2017-11-09	Redevance VPN		8.00 €
357	2017-11-09	Cotisation		12.00 €
356	2017-11-08	Commande de Brique Internet		78.00 €
355	2017-11-07	Redevance VPN		10.00 €
354	2017-11-06	Redevance VPN		8.00 €
353	2017-11-06	Redevance VPN		6.00 €
352	2017-11-06	Renouvellement de nom de domaine		18.95 €
351	2017-11-06	Renouvellement dom.		15.13 €
350	2017-11-06	Cotisation		9.00 €
349	2017-11-03	Cotisation		9.00 €
348	2017-11-03	Redevance VPN		8.00 €
347	2017-11-03	Redevance VPN		10.00 €
346	2017-11-03	Redevance VPN		8.00 €
345	2017-11-03	Redevance VPN		8.00 €
344	2017-11-03	Redevance VPN		8.00 €
343	2017-11-03	Redevance VPN		10.00 €
342	2017-11-03	Redevance VPN		10.00 €
341	2017-11-02	Redevance VPN		8.00 €
340	2017-11-02	Redevance VPN		10.00 €
339	2017-11-02	Redevance VPN		8.00 €
338	2017-11-02	Frais serveur i3D	173.03 €
337	2017-10-31	Commande de Brique Internet		104.70 €
336	2017-10-31	Redevance VPN		8.00 €
335	2017-10-31	Redevance VPN		10.00 €
334	2017-10-24	Redevance VPN		8.00 €
333	2017-10-23	Redevance VPN		10.00 €
332	2017-10-19	Redevance VPN		8.00 €
331	2017-10-18	Facture GANDI	200.00 €
330	2017-10-17	Cotisation		15.73 €
329	2017-10-16	Commande brique		100.00 €
328	2017-10-11	Redevance VPN		10.00 €
327	2017-10-11	Redevance VPN		10.00 €
326	2017-10-10	Renouvellement dom.		17.57 €
325	2017-10-10	Cotisation		12.00 €
324	2017-10-10	Renouvellement dom.		30.84 €
323	2017-10-09	Redevance VPN		8.00 €
322	2017-10-06	Redevance VPN		10.00 €
321	2017-10-05	Cotisation		9.00 €
320	2017-10-04	Redevance VPN		8.00 €
319	2017-10-04	Redevance VPN		6.00 €
318	2017-10-04	Redevance VPN		8.00 €
317	2017-10-03	Redevance VPN		8.00 €
316	2017-10-03	Redevance VPN		8.00 €
315	2017-10-03	Commande de Brique Internet		79.21 €
314	2017-10-03	Redevance VPN		10.00 €
313	2017-10-03	Redevance VPN		8.00 €
312	2017-10-03	Redevance VPN		10.00 €
311	2017-10-03	Redevance VPN		10.00 €
310	2017-10-03	Redevance VPN		8.00 €
309	2017-10-03	Redevance VPN		10.00 €
308	2017-10-03	Cotisation		9.00 €
307	2017-10-03	Redevance VPN		8.00 €
306	2017-10-02	Redevance VPN		8.00 €
305	2017-10-02	Redevance VPN		10.00 €
304	2017-10-02	Commande de Brique Internet		19.90 €
303	2017-10-02	Redevance VPN		8.00 €
302	2017-10-02	Frais serveur i3D	173.03 €
301	2017-10-02	Frais Bancaires	4.45 €
300	2017-09-29	Redevance VPN		8.00 €
299	2017-09-28	Commande de Brique Internet		180.00 €
298	2017-09-22	Redevance VPN		8.00 €
297	2017-09-21	Redevance VPN		10.00 €
296	2017-09-19	Redevance VPN		8.00 €
295	2017-09-19	Commande câble		6.05 €
294	2017-09-19	Cotisation		25.00 €
293	2017-09-18	Commande de Brique Internet		101.00 €
292	2017-09-12	Redevance VPN		10.00 €
291	2017-09-11	Cotisation		12.00 €
290	2017-09-11	Redevance VPN		10.00 €
289	2017-09-08	Redevance VPN		8.00 €
288	2017-09-06	Frais serveur i3D	173.03 €
287	2017-09-06	Redevance VPN		10.00 €
286	2017-09-05	Cotisation		9.00 €
285	2017-09-05	Cotisation		9.00 €
284	2017-09-05	Redevance VPN		6.00 €
283	2017-09-05	Redevance VPN		10.00 €
282	2017-09-05	Redevance VPN		8.00 €
281	2017-09-04	Redevance VPN		8.00 €
280	2017-09-04	Redevance VPN		10.00 €
279	2017-09-04	Redevance VPN		10.00 €
278	2017-09-04	Redevance VPN		8.00 €
277	2017-09-04	Redevance VPN		8.00 €
276	2017-09-04	Redevance VPN		8.00 €
275	2017-09-04	Redevance VPN		8.00 €
274	2017-09-04	Redevance VPN		8.00 €
273	2017-09-04	Redevance VPN		8.00 €
272	2017-09-01	Redevance VPN		10.00 €
271	2017-08-31	Redevance VPN		8.00 €
270	2017-08-31	Redevance VPN		10.00 €
269	2017-08-22	Redevance VPN		8.00 €
268	2017-08-22	Redevance VPN		10.00 €
267	2017-08-21	Redevance VPN		8.00 €
266	2017-08-11	Redevance VPN		10.00 €
265	2017-08-11	Redevance VPN		10.00 €
264	2017-08-09	Cotisation		12.00 €
263	2017-08-08	Commande de Brique Internet		78.00 €
262	2017-08-08	Redevance VPN		10.00 €
261	2017-08-08	Redevance VPN		8.00 €
260	2017-08-07	Cotisation		9.00 €
259	2017-08-04	Redevance VPN		6.00 €
258	2017-08-03	Redevance VPN		8.00 €
257	2017-08-03	Cotisation		9.00 €
256	2017-08-03	Redevance VPN		10.00 €
255	2017-08-03	Redevance VPN		8.00 €
254	2017-08-03	Redevance VPN		8.00 €
253	2017-08-02	Redevance VPN		8.00 €
252	2017-08-02	Redevance VPN		10.00 €
251	2017-08-02	Redevance VPN		8.00 €
250	2017-08-02	Redevance VPN		8.00 €
249	2017-08-02	Redevance VPN		8.00 €
248	2017-08-02	Redevance VPN		10.00 €
247	2017-08-02	Redevance VPN		8.00 €
246	2017-08-01	F.A. olimex	243.42 €
245	2017-08-01	Frais serveur i3D	173.03 €
244	2017-08-01	Redevance VPN		10.00 €
243	2017-08-01	Commande de Brique Internet		78.00 €
242	2017-08-01	Redevance VPN		10.00 €
241	2017-08-01	Redevance VPN		8.00 €
240	2017-08-01	Redevance VPN		10.00 €
239	2017-07-31	Redevance VPN		8.00 €
238	2017-07-24	don		20.00 €
237	2017-07-24	Redevance VPN		8.00 €
236	2017-07-24	Redevance VPN		10.00 €
235	2017-07-24	Renouvellement dom.		14.52 €
234	2017-07-19	Redevance VPN		8.00 €
233	2017-07-18	Renouvellement dom.		14.52 €
232	2017-07-17	FIXME		29.04 €
231	2017-07-17	Facture GANDI	150.00 €
230	2017-07-11	Redevance VPN		10.00 €
229	2017-07-11	Redevance VPN		10.00 €
228	2017-07-11	Cotisation		12.00 €
227	2017-07-11	Redevance VPN		10.00 €
226	2017-07-07	Redevance VPN		8.00 €
225	2017-07-06	Redevance VPN		8.00 €
224	2017-07-06	Redevance VPN		10.00 €
223	2017-07-05	Cotisation		9.00 €
222	2017-07-05	Redevance VPN		8.00 €
221	2017-07-04	Frais statuts moniteur	126.93 €
220	2017-07-04	Cotisation		9.00 €
219	2017-07-04	Redevance VPN		8.00 €
218	2017-07-04	Don	100.00 €
217	2017-07-04	Redevance VPN		6.00 €
216	2017-07-04	Redevance VPN		10.00 €
215	2017-07-04	Redevance VPN		10.00 €
214	2017-07-04	Redevance VPN		10.00 €
213	2017-07-04	Redevance VPN		8.00 €
212	2017-07-04	Redevance VPN		8.00 €
211	2017-07-04	Frais serveur i3D	173.03 €
210	2017-07-03	Frais Bancaires	3.56 €
209	2017-07-03	Redevance VPN		8.00 €
208	2017-07-03	Redevance VPN		8.00 €
207	2017-07-03	Redevance VPN		8.00 €
206	2017-07-03	Redevance VPN		8.00 €
205	2017-07-03	Redevance VPN		8.00 €
204	2017-07-03	Redevance VPN		10.00 €
203	2017-07-03	Redevance VPN		10.00 €
202	2017-06-30	Redevance VPN		8.00 €
201	2017-06-26	Commande de Brique Internet		119.16 €
200	2017-06-23	Renouvellement dom.		14.52 €
199	2017-06-23	Commande de Brique Internet		78.00 €
198	2017-06-22	Redevance VPN		8.00 €
197	2017-06-21	Redevance VPN		10.00 €
196	2017-06-19	Redevance VPN		8.00 €
195	2017-06-15	Cotisation		32.00 €
194	2017-06-13	Redevance VPN		10.00 €
193	2017-06-13	Redevance VPN		10.00 €
192	2017-06-12	Redevance VPN		10.00 €
191	2017-06-09	Cotisation		5.00 €
190	2017-06-09	Cotisation		12.00 €
189	2017-06-08	Redevance VPN		8.00 €
188	2017-06-07	F.A. disque dur	183.31 €
187	2017-06-07	Frais serveur i3D	173.03 €
186	2017-06-07	Redevance VPN		10.00 €
185	2017-06-07	Redevance VPN		8.00 €
184	2017-06-07	Redevance VPN		8.00 €
183	2017-06-07	Redevance VPN		10.00 €
182	2017-06-06	Redevance VPN		8.00 €
181	2017-06-06	Cotisation		9.00 €
180	2017-06-06	Redevance VPN		10.00 €
179	2017-06-06	Cotisation		9.00 €
178	2017-06-06	Redevance VPN		8.00 €
177	2017-06-06	Redevance VPN		8.00 €
176	2017-06-06	Redevance VPN		6.00 €
175	2017-06-02	Redevance VPN		8.00 €
174	2017-06-02	Renouvellement dom.		27.00 €
173	2017-06-02	Redevance VPN		8.00 €
172	2017-06-02	Redevance VPN		8.00 €
171	2017-06-02	Redevance VPN		8.00 €
170	2017-06-02	Redevance VPN		10.00 €
169	2017-06-02	Redevance VPN		8.00 €
168	2017-06-01	Redevance VPN		10.00 €
167	2017-06-01	Redevance VPN		8.00 €
166	2017-05-31	Redevance VPN		8.00 €
165	2017-05-31	Redevance VPN		10.00 €
164	2017-05-23	Redevance VPN		10.00 €
163	2017-05-23	Redevance VPN		8.00 €
162	2017-05-19	Redevance VPN		8.00 €
161	2017-05-18	Redevance VPN		10.00 €
160	2017-05-16	Redevance VPN		8.00 €
159	2017-05-12	Commande de Brique Internet		133.38 €
158	2017-05-11	Commande de Brique Internet		83.58 €
157	2017-05-11	Redevance VPN		10.00 €
156	2017-05-11	Redevance VPN		10.00 €
155	2017-05-11	Redevance VPN		10.00 €
154	2017-05-10	Frais serveur i3D	173.03 €
153	2017-05-09	Cotisation		12.00 €
152	2017-05-09	Cotisation		5.00 €
151	2017-05-08	Redevance VPN		10.00 €
150	2017-05-05	Cotisation		9.00 €
149	2017-05-04	Redevance VPN		8.00 €
148	2017-05-04	Redevance VPN		6.00 €
147	2017-05-03	Redevance VPN		10.00 €
146	2017-05-03	Redevance VPN		8.00 €
145	2017-05-03	Redevance VPN		8.00 €
144	2017-05-03	Redevance VPN		8.00 €
143	2017-05-03	Redevance VPN		8.00 €
142	2017-05-03	Cotisation		9.00 €
141	2017-05-03	Redevance VPN		8.00 €
140	2017-05-03	Redevance VPN		10.00 €
139	2017-05-02	Redevance VPN		8.00 €
138	2017-05-02	F.A. olimex	169.12 €
137	2017-05-02	Redevance VPN		8.00 €
136	2017-05-02	Redevance VPN		8.00 €
135	2017-05-02	Redevance VPN		10.00 €
134	2017-04-28	Redevance VPN		8.00 €
133	2017-04-25	Redevance VPN		8.00 €
132	2017-04-24	Redevance VPN		8.00 €
131	2017-04-21	Redevance VPN		10.00 €
130	2017-04-19	Redevance VPN		8.00 €
129	2017-04-18	Cotisation		24.00 €
128	2017-04-18	Redevance VPN		10.00 €
127	2017-04-11	Redevance VPN		10.00 €
126	2017-04-11	Redevance VPN		240.00 €
125	2017-04-11	Redevance VPN		10.00 €
124	2017-04-11	Cotisation		12.00 €
123	2017-04-11	Cotisation		5.00 €
122	2017-04-11	Redevance VPN		10.00 €
121	2017-04-10	Frais serveur i3D	173.03 €
120	2017-04-06	Redevance VPN		8.00 €
119	2017-04-06	Redevance VPN		10.00 €
118	2017-04-05	Cotisation		9.00 €
117	2017-04-05	Redevance VPN		8.00 €
116	2017-04-04	Redevance VPN		10.00 €
115	2017-04-04	Redevance VPN		6.00 €
114	2017-04-04	Redevance VPN		8.00 €
113	2017-04-04	Redevance VPN		8.00 €
112	2017-04-04	Cotisation		9.00 €
111	2017-04-04	Redevance VPN		8.00 €
110	2017-04-03	Redevance VPN		8.00 €
109	2017-04-03	Redevance VPN		8.00 €
108	2017-04-03	Redevance VPN		8.00 €
107	2017-04-03	Frais Bancaires	3.56 €
106	2017-04-03	Redevance VPN		10.00 €
105	2017-04-03	Redevance VPN		8.00 €
104	2017-03-31	Redevance VPN		8.00 €
103	2017-03-31	Redevance VPN		10.00 €
102	2017-03-29	Redevance VPN		8.00 €
101	2017-03-24	Frais serveur i3D	170.61 €
100	2017-03-23	Redevance VPN		16.00 €
99	2017-03-23	Renouvellement dom.		18.39 €
98	2017-03-22	Redevance VPN		8.00 €
97	2017-03-22	Facture Gitoyen	15.00 €
96	2017-03-21	Redevance VPN		8.00 €
95	2017-03-21	Redevance VPN		10.00 €
94	2017-03-20	Redevance VPN		8.00 €
93	2017-03-20	Redevance VPN		10.00 €
92	2017-03-15	Redevance VPN		8.00 €
91	2017-03-13	Redevance VPN		10.00 €
90	2017-03-13	Redevance VPN		10.00 €
89	2017-03-13	Redevance VPN		10.00 €
88	2017-03-09	Redevance VPN		8.00 €
87	2017-03-09	Redevance VPN		48.00 €
86	2017-03-09	Cotisation		5.00 €
85	2017-03-09	Cotisation		12.00 €
84	2017-03-07	Redevance VPN		8.00 €
83	2017-03-07	Redevance VPN		10.00 €
82	2017-03-06	Cotisation		9.00 €
81	2017-03-06	Redevance VPN		6.00 €
80	2017-03-03	Redevance VPN		8.00 €
79	2017-03-03	Redevance VPN		8.00 €
78	2017-03-03	Redevance VPN		8.00 €
77	2017-03-03	Redevance VPN		10.00 €
76	2017-03-03	Cotisation		9.00 €
75	2017-03-02	Redevance VPN		8.00 €
74	2017-03-02	Redevance VPN		8.00 €
73	2017-03-02	Redevance VPN		8.00 €
72	2017-03-02	Redevance VPN		8.00 €
71	2017-03-01	Redevance VPN		10.00 €
70	2017-03-01	Redevance VPN		8.00 €
69	2017-03-01	Redevance VPN		8.00 €
68	2017-03-01	Redevance VPN		10.00 €
67	2017-02-28	Redevance VPN		8.00 €
66	2017-02-22	Redevance VPN		8.00 €
65	2017-02-21	Redevance VPN		10.00 €
64	2017-02-20	commande olimex	400.59 €
63	2017-02-20	Redevance VPN		10.00 €
62	2017-02-20	Frais serveur i3D	341.22 €
61	2017-02-20	Redevance VPN		8.00 €
60	2017-02-17	Redevance VPN		8.00 €
59	2017-02-13	Redevance VPN		10.00 €
58	2017-02-13	Redevance VPN		10.00 €
57	2017-02-13	Redevance VPN		10.00 €
56	2017-02-09	Cotisation		12.00 €
55	2017-02-09	Cotisation		5.00 €
54	2017-02-08	Commande de Brique Internet		106.00 €
53	2017-02-08	Commande de Brique Internet		72.00 €
52	2017-02-07	Redevance VPN		8.00 €
51	2017-02-07	Redevance VPN		8.00 €
50	2017-02-07	Redevance VPN		10.00 €
49	2017-02-06	Redevance VPN		6.00 €
48	2017-02-06	Cotisation		9.00 €
47	2017-02-03	Redevance VPN		8.00 €
46	2017-02-03	Cotisation		9.00 €
45	2017-02-03	Redevance VPN		10.00 €
44	2017-02-03	Redevance VPN		8.00 €
43	2017-02-02	Redevance VPN		8.00 €
42	2017-02-02	Redevance VPN		8.00 €
41	2017-02-02	Redevance VPN		8.00 €
40	2017-02-02	Redevance VPN		8.00 €
39	2017-02-01	Redevance VPN		8.00 €
38	2017-02-01	Redevance VPN		10.00 €
37	2017-01-31	Redevance VPN		10.00 €
36	2017-01-31	Redevance VPN		8.00 €
35	2017-01-30	Redevance VPN		8.00 €
34	2017-01-27	Redevance VPN		10.00 €
33	2017-01-24	Redevance VPN		8.00 €
32	2017-01-24	Commande de Brique Internet		94.71 €
31	2017-01-23	Redevance VPN		10.00 €
30	2017-01-19	Redevance VPN		8.00 €
29	2017-01-18	Redevance VPN		10.00 €
28	2017-01-11	Redevance VPN		10.00 €
27	2017-01-11	Redevance VPN		10.00 €
26	2017-01-11	Redevance VPN		10.00 €
25	2017-01-10	Cotisation		5.00 €
24	2017-01-10	Redevance VPN		8.00 €
23	2017-01-10	Redevance VPN		104.00 €
22	2017-01-10	Cotisation		12.00 €
21	2017-01-09	F.A. olimex	238.91 €
20	2017-01-09	Cotisation	30.00 €
19	2017-01-09	Redevance VPN		8.00 €
18	2017-01-09	Facture Gitoyen	126.00 €
17	2017-01-06	Redevance VPN		8.00 €
16	2017-01-06	Redevance VPN		10.00 €
15	2017-01-05	Cotisation		9.00 €
14	2017-01-04	Redevance VPN		24.00 €
13	2017-01-04	Redevance VPN		6.00 €
12	2017-01-03	Redevance VPN		10.00 €
11	2017-01-03	Redevance VPN		8.00 €
10	2017-01-03	Redevance VPN		8.00 €
9	2017-01-03	Redevance VPN		8.00 €
8	2017-01-03	Cotisation		9.00 €
7	2017-01-03	Redevance VPN		8.00 €
6	2017-01-03	Redevance VPN		8.00 €
5	2017-01-02	Frais Bancaires	3.56 €
4	2017-01-02	Redevance VPN		10.00 €
3	2017-01-02	Redevance VPN		10.00 €
2	2017-01-02	Redevance VPN		8.00 €
1	2017-01-02	Redevance VPN		8.00 €
		Total	1144.56 €

Solde exercice précédent	1484.88 €
Solde au 2017-12-31	2629.44 €

#	Date	Communication	Debit	Credit
389	2016-12-29	Redevance VPN		8.00 €
388	2016-12-28	Redevance VPN		10.00 €
387	2016-12-28	Redevance VPN		120.00 €
386	2016-12-28	Redevance VPN		10.00 €
385	2016-12-23	Commande de Brique Internet		80.25 €
384	2016-12-23	Frais Bancaires	20.00 €
383	2016-12-22	Redevance VPN		8.00 €
382	2016-12-21	Redevance VPN		96.00 €
381	2016-12-21	Redevance VPN		10.00 €
380	2016-12-21	Redevance VPN		8.00 €
379	2016-12-19	Redevance VPN		8.00 €
378	2016-12-19	Redevance VPN		10.00 €
377	2016-12-19	Redevance VPN		10.00 €
376	2016-12-13	Redevance VPN		10.00 €
375	2016-12-13	Redevance VPN		10.00 €
374	2016-12-13	Redevance VPN		10.00 €
373	2016-12-13	Redevance VPN		10.00 €
372	2016-12-12	Redevance VPN		10.00 €
371	2016-12-09	Cotisation		12.00 €
370	2016-12-09	Redevance VPN		8.00 €
369	2016-12-09	Redevance VPN		8.00 €
368	2016-12-08	Frais serveur i3D	341.22 €
367	2016-12-08	Frais serveur i3D	341.22 €
366	2016-12-06	Redevance VPN		8.00 €
365	2016-12-06	Redevance VPN		8.00 €
364	2016-12-06	Redevance VPN		8.00 €
363	2016-12-06	Redevance VPN		8.00 €
362	2016-12-06	Redevance VPN		10.00 €
361	2016-12-06	Redevance VPN		6.00 €
360	2016-12-05	Redevance VPN		8.00 €
359	2016-12-05	Redevance VPN		8.00 €
358	2016-12-05	Paiement facture IBPT	317.00 €
357	2016-12-05	Cotisation		9.00 €
356	2016-12-05	Cotisation		9.00 €
355	2016-12-05	Redevance VPN		10.00 €
354	2016-12-05	Cotisation		9.00 €
353	2016-12-02	Redevance VPN		8.00 €
352	2016-12-02	Redevance VPN		8.00 €
351	2016-12-02	Redevance VPN		8.00 €
350	2016-12-02	Redevance VPN		8.00 €
349	2016-12-01	Redevance VPN		10.00 €
348	2016-12-01	Redevance VPN		10.00 €
347	2016-12-01	Redevance VPN		8.00 €
346	2016-12-01	Redevance VPN		8.00 €
345	2016-12-01	Redevance VPN		10.00 €
344	2016-11-30	Commande de Brique Internet		101.00 €
343	2016-11-29	Facture GANDI	200.00 €
342	2016-11-29	Redevance VPN		8.00 €
341	2016-11-29	Redevance VPN		10.00 €
340	2016-11-29	Redevance VPN		8.00 €
339	2016-11-25	Commandes amazon 5 et 6 (cartes SD) et olimex 6	594.68 €
338	2016-11-24	Cotisation		32.00 €
337	2016-11-24	Commande de Brique Internet		67.04 €
336	2016-11-23	Commande de Brique Internet		31.94 €
335	2016-11-23	Commande d'une carte SD pour une Brique		8.78 €
334	2016-11-23	Commande de Brique Internet		102.00 €
333	2016-11-22	Redevance VPN		10.00 €
332	2016-11-22	Redevance VPN		8.00 €
331	2016-11-21	Nom de domaine pour une brique		6.05 €
330	2016-11-21	Commande de Brique Internet		77.85 €
329	2016-11-21	Redevance VPN		8.00 €
328	2016-11-18	Redevance VPN		10.00 €
327	2016-11-17	Commande de Brique Internet		85.76 €
326	2016-11-17	Commande de Brique Internet		279.83 €
325	2016-11-16	Commande de Brique Internet		39.93 €
324	2016-11-15	Commande de Brique Internet		111.55 €
323	2016-11-14	Redevance VPN		10.00 €
322	2016-11-14	Redevance VPN		10.00 €
321	2016-11-14	Redevance VPN		10.00 €
320	2016-11-09	Redevance VPN		12.00 €
319	2016-11-09	Redevance VPN		8.00 €
318	2016-11-08	Redevance VPN		8.00 €
317	2016-11-08	Redevance VPN		10.00 €
316	2016-11-08	Redevance VPN		8.00 €
315	2016-11-07	Redevance VPN		8.00 €
314	2016-11-07	Cotisation		9.00 €
313	2016-11-04	Redevance VPN		6.00 €
312	2016-11-03	Redevance VPN		10.00 €
311	2016-11-03	Redevance VPN		9.00 €
310	2016-11-03	Redevance VPN		8.00 €
309	2016-11-03	Redevance VPN		8.00 €
308	2016-11-03	Redevance VPN		8.00 €
307	2016-11-02	Commande de matériel pour Brique Internet		25.00 €
306	2016-11-02	Redevance VPN		10.00 €
305	2016-11-02	Redevance VPN		10.00 €
304	2016-11-02	Redevance VPN		8.00 €
303	2016-11-02	Redevance VPN		10.00 €
302	2016-11-02	Redevance VPN		10.00 €
301	2016-11-02	Redevance VPN		8.00 €
300	2016-11-02	Cotisation		25.00 €
299	2016-11-02	Redevance VPN		8.00 €
298	2016-10-31	Redevance VPN		8.00 €
297	2016-10-27	Redevance VPN		10.00 €
296	2016-10-24	Redevance VPN		108.00 €
295	2016-10-24	Frais serveur i3D	170.61 €
294	2016-10-24	Frais serveur i3D	170.61 €
293	2016-10-24	Redevance VPN		8.00 €
292	2016-10-21	Redevance VPN		10.00 €
291	2016-10-19	Redevance VPN		8.00 €
290	2016-10-19	Commande de Brique Internet		77.85 €
289	2016-10-19	Commande de Brique Internet		18.25 €
288	2016-10-18	Renouvellement de domaine pour un membre		18.15 €
287	2016-10-18	Redevance VPN		10.00 €
286	2016-10-18	Commande de Brique Internet	914.40 €
285	2016-10-13	Commande de Brique Internet		102.00 €
284	2016-10-11	Cotisation		12.00 €
283	2016-10-11	Redevance VPN		10.00 €
282	2016-10-11	Redevance VPN		8.00 €
281	2016-10-11	Redevance VPN		10.00 €
280	2016-10-11	Redevance VPN		10.00 €
279	2016-10-11	Commande de Brique Internet		82.49 €
278	2016-10-10	Commande de Brique Internet		77.85 €
277	2016-10-06	Redevance VPN		8.00 €
276	2016-10-06	Redevance VPN		10.00 €
275	2016-10-05	Facture GANDI	100.00 €
274	2016-10-05	Cotisation		9.00 €
273	2016-10-04	Cotisation		9.00 €
272	2016-10-04	Redevance VPN + Don		125.00 €
271	2016-10-04	Redevance VPN 2016 + Don		200.00 €
270	2016-10-04	Redevance VPN		8.00 €
269	2016-10-04	Redevance VPN		8.00 €
268	2016-10-04	Redevance VPN		8.00 €
267	2016-10-04	Redevance VPN		10.00 €
266	2016-10-04	Redevance VPN		6.00 €
265	2016-10-04	Cotisation		25.00 €
264	2016-10-03	Redevance VPN		10.00 €
263	2016-10-03	Redevance VPN		10.00 €
262	2016-10-03	Redevance VPN		8.00 €
261	2016-10-03	Redevance VPN		10.00 €
260	2016-10-03	Frais Bancaires	2.67 €
259	2016-09-29	Redevance VPN		8.00 €
258	2016-09-27	Redevance VPN		10.00 €
257	2016-09-22	Redevance VPN		8.00 €
256	2016-09-21	Redevance VPN		10.00 €
255	2016-09-20	Redevance VPN 2 ans		190.00 €
254	2016-09-19	Redevance VPN		8.00 €
253	2016-09-19	Redevance VPN		10.00 €
252	2016-09-19	Redevance VPN		10.00 €
251	2016-09-13	Redevance VPN		10.00 €
250	2016-09-13	Redevance VPN		10.00 €
249	2016-09-12	Redevance VPN		10.00 €
248	2016-09-09	Cotisation		12.00 €
247	2016-09-09	Redevance VPN		8.00 €
246	2016-09-06	Redevance VPN		6.00 €
245	2016-09-06	Redevance VPN		10.00 €
244	2016-09-06	Redevance VPN		8.00 €
243	2016-09-05	Cotisation		9.00 €
242	2016-09-05	Cotisation		9.00 €
241	2016-09-05	Redevance VPN		10.00 €
240	2016-09-05	Redevance VPN		8.00 €
239	2016-09-05	Redevance VPN		8.00 €
238	2016-09-05	Cotisation		9.00 €
237	2016-09-02	Cotisation		35.00 €
236	2016-09-02	Cotisation		35.00 €
235	2016-09-02	Redevance VPN		8.00 €
234	2016-09-02	Redevance VPN		8.00 €
233	2016-09-02	Commande de Brique Internet		97.31 €
232	2016-09-01	Redevance VPN		10.00 €
231	2016-09-01	Redevance VPN		10.00 €
230	2016-09-01	Redevance VPN		10.00 €
229	2016-09-01	Redevance VPN		10.00 €
228	2016-08-31	Redevance VPN		10.00 €
227	2016-08-30	Facture GANDI	50.00 €
226	2016-08-29	Redevance VPN		8.00 €
225	2016-08-29	Redevance VPN		10.00 €
224	2016-08-25	Redevance VPN		8.00 €
223	2016-08-23	Redevance VPN		8.00 €
222	2016-08-23	Redevance VPN		10.00 €
221	2016-08-19	Redevance VPN		8.00 €
220	2016-08-18	Redevance VPN		10.00 €
219	2016-08-18	Redevance VPN		10.00 €
218	2016-08-16	Commande de Brique Internet		20.00 €
217	2016-08-16	Commande de Brique Internet		20.00 €
216	2016-08-11	Redevance VPN		10.00 €
215	2016-08-11	Redevance VPN		10.00 €
214	2016-08-11	Redevance VPN		10.00 €
213	2016-08-10	Redevance VPN		8.00 €
212	2016-08-10	Redevance VPN		8.00 €
211	2016-08-09	Commande de Brique Internet		95.92 €
210	2016-08-09	Cotisation		12.00 €
209	2016-08-09	Cotisation		12.00 €
208	2016-08-09	Commande de Brique Internet		95.92 €
207	2016-08-08	Redevance VPN		8.00 €
206	2016-08-08	Redevance VPN		8.00 €
205	2016-08-08	Redevance VPN		10.00 €
204	2016-08-08	Redevance VPN		10.00 €
203	2016-08-05	Cotisation		9.00 €
202	2016-08-04	Redevance VPN		6.00 €
201	2016-08-03	Redevance VPN		10.00 €
200	2016-08-03	Cotisation		9.00 €
199	2016-08-03	Redevance VPN		8.00 €
198	2016-08-03	Redevance VPN		8.00 €
197	2016-08-02	Frais serveur i3D	170.61 €
196	2016-08-02	Redevance VPN		8.00 €
195	2016-08-02	Redevance VPN		10.00 €
194	2016-08-02	Redevance VPN		8.00 €
193	2016-08-02	Frais serveur i3D	170.61 €
192	2016-08-01	Redevance VPN		10.00 €
191	2016-08-01	Redevance VPN		10.00 €
190	2016-07-29	Redevance VPN		8.00 €
189	2016-07-29	Redevance VPN		8.00 €
188	2016-07-27	Redevance VPN 3 mois		24.00 €
187	2016-07-27	Redevance VPN		10.00 €
186	2016-07-25	Redevance VPN		8.00 €
185	2016-07-22	Redevance VPN		10.00 €
184	2016-07-19	Redevance VPN		8.00 €
183	2016-07-18	Commande de Brique Internet		20.00 €
182	2016-07-18	Commande de Brique Internet		60.00 €
181	2016-07-18	Redevance VPN		10.00 €
180	2016-07-12	Redevance VPN		10.00 €
179	2016-07-12	Redevance VPN		8.00 €
178	2016-07-12	Redevance VPN		10.00 €
177	2016-07-11	Redevance VPN		10.00 €
176	2016-07-11	Cotisation		12.00 €
175	2016-07-06	Redevance VPN		8.00 €
174	2016-07-06	Redevance VPN		8.00 €
173	2016-07-06	Redevance VPN		10.00 €
172	2016-07-05	Redevance VPN		10.00 €
171	2016-07-05	Cotisation		9.00 €
170	2016-07-05	Redevance VPN		6.00 €
169	2016-07-05	Cotisation		9.00 €
168	2016-07-04	Redevance VPN		8.00 €
167	2016-07-04	Redevance VPN		8.00 €
166	2016-07-04	Redevance VPN		8.00 €
165	2016-07-04	Redevance VPN		8.00 €
164	2016-07-01	Frais Bancaires	2.67 €
163	2016-07-01	Redevance VPN		10.00 €
162	2016-07-01	Redevance VPN		10.00 €
161	2016-07-01	Frais serveur i3D	170.61 €
160	2016-07-01	Redevance VPN		10.00 €
159	2016-06-29	Redevance VPN		8.00 €
158	2016-06-29	Redevance VPN		8.00 €
157	2016-06-28	Redevance VPN		10.00 €
156	2016-06-23	Redevance VPN		8.00 €
155	2016-06-22	Redevance VPN		8.00 €
154	2016-06-21	Redevance VPN		10.00 €
153	2016-06-20	Redevance VPN		10.00 €
152	2016-06-20	Redevance VPN		8.00 €
151	2016-06-20	Commande de Brique Internet		63.00 €
150	2016-06-17	Régulation avance pour amende impots, frais serveur i3D, commande carte SD amazon, commande olimex	1533.66 €
149	2016-06-17	Facture GANDI	100.00 €
148	2016-06-17	Cotisation		61.00 €
147	2016-06-16	Redevance VPN		8.00 €
146	2016-06-16	Commande de Brique Internet		20.00 €
145	2016-06-14	Redevance VPN		8.00 €
144	2016-06-14	Redevance VPN 1 an + nom de domaine		110.52 €
143	2016-06-13	Redevance VPN		10.00 €
142	2016-06-13	Redevance VPN		10.00 €
141	2016-06-13	Redevance VPN		10.00 €
140	2016-06-10	Redevance VPN		8.00 €
139	2016-06-09	Cotisation		12.00 €
138	2016-06-07	Redevance VPN		10.00 €
137	2016-06-07	Redevance VPN		8.00 €
136	2016-06-06	Cotisation		9.00 €
135	2016-06-06	Redevance VPN		6.00 €
134	2016-06-03	Cotisation		9.00 €
133	2016-06-03	Redevance VPN		10.00 €
132	2016-06-03	Redevance VPN		8.00 €
131	2016-06-03	Redevance VPN		8.00 €
130	2016-06-02	Redevance VPN		8.00 €
129	2016-06-02	Redevance VPN		8.00 €
128	2016-06-01	Redevance VPN		10.00 €
127	2016-06-01	Redevance VPN		10.00 €
126	2016-05-31	Redevance VPN		8.00 €
125	2016-05-31	Redevance VPN		8.00 €
124	2016-05-31	Redevance VPN		10.00 €
123	2016-05-30	Redevance VPN		8.00 €
122	2016-05-30	Redevance VPN		8.00 €
121	2016-05-27	Redevance VPN		10.00 €
120	2016-05-24	Frais serveur i3D	170.61 €
119	2016-05-24	Redevance VPN		8.00 €
118	2016-05-23	Redevance VPN		10.00 €
117	2016-05-18	Redevance VPN		10.00 €
116	2016-05-17	Redevance VPN 3 mois + Nom de domaine		45.00 €
115	2016-05-17	Redevance VPN		8.00 €
114	2016-05-17	Commande de Brique Internet		20.00 €
113	2016-05-17	Redevance VPN		8.00 €
112	2016-05-17	Commande de Brique Internet		28.00 €
111	2016-05-11	Redevance VPN		10.00 €
110	2016-05-11	Redevance VPN		10.00 €
109	2016-05-11	Redevance VPN		10.00 €
108	2016-05-10	Redevance VPN		8.00 €
107	2016-05-10	Cotisation		12.00 €
106	2016-05-10	Redevance VPN		10.00 €
105	2016-05-09	Cotisation		9.00 €
104	2016-05-04	Redevance VPN		6.00 €
103	2016-05-03	Cotisation		9.00 €
102	2016-05-03	Redevance VPN		8.00 €
101	2016-05-03	Redevance VPN		8.00 €
100	2016-05-03	Redevance VPN		8.00 €
99	2016-05-03	Redevance VPN		10.00 €
98	2016-05-03	Redevance VPN		10.00 €
97	2016-05-02	Redevance VPN		8.00 €
96	2016-05-02	Redevance VPN		10.00 €
95	2016-04-29	Redevance VPN		8.00 €
94	2016-04-29	Redevance VPN		8.00 €
93	2016-04-27	Redevance VPN		10.00 €
92	2016-04-26	Redevance VPN		8.00 €
91	2016-04-22	Redevance VPN		8.00 €
90	2016-04-21	Redevance VPN		10.00 €
89	2016-04-18	Commande de Brique Internet		20.00 €
88	2016-04-18	Redevance VPN		10.00 €
87	2016-04-15	Redevance VPN		8.00 €
86	2016-04-14	Redevance VPN		8.00 €
85	2016-04-12	Redevance VPN		10.00 €
84	2016-04-12	Facture Gitoyen	86.29 €
83	2016-04-12	Redevance VPN		10.00 €
82	2016-04-11	Cotisation		12.00 €
81	2016-04-11	Redevance VPN		10.00 €
80	2016-04-07	Facture GANDI	14.52 €
79	2016-04-06	Redevance VPN		10.00 €
78	2016-04-06	Redevance VPN		8.00 €
77	2016-04-05	Redevance VPN		6.00 €
76	2016-04-05	Cotisation		9.00 €
75	2016-04-05	Redevance VPN		10.00 €
74	2016-04-05	Cotisation		9.00 €
73	2016-04-04	Redevance VPN		8.00 €
72	2016-04-04	Redevance VPN		8.00 €
71	2016-04-04	Redevance VPN		8.00 €
70	2016-04-04	Redevance VPN		8.00 €
69	2016-04-04	Frais serveur i3D	341.22 €
68	2016-04-04	Redevance VPN		8.00 €
67	2016-04-01	Frais Bancaires	4.45 €
66	2016-04-01	Redevance VPN		10.00 €
65	2016-03-31	Redevance VPN		10.00 €
64	2016-03-30	Redevance VPN		10.00 €
63	2016-03-30	Redevance VPN		8.00 €
62	2016-03-29	Redevance VPN + don		25.00 €
61	2016-03-29	Redevance VPN		8.00 €
60	2016-03-24	Commande de Brique Internet		60.00 €
59	2016-03-24	Redevance VPN 3 mois		24.00 €
58	2016-03-22	Redevance VPN		8.00 €
57	2016-03-22	Redevance VPN		10.00 €
56	2016-03-21	Frais Bancaires	0.70 €
55	2016-03-21	Cotisation		25.00 €
54	2016-03-21	Frais postals	10.00 €
53	2016-03-18	Redevance VPN		10.00 €
52	2016-03-16	Commande de Brique Internet		20.00 €
51	2016-03-14	Redevance VPN		8.00 €
50	2016-03-14	Redevance VPN		8.00 €
49	2016-03-11	Redevance VPN		10.00 €
48	2016-03-11	Redevance VPN		10.00 €
47	2016-03-11	Redevance VPN		10.00 €
46	2016-03-11	Redevance VPN		8.00 €
45	2016-03-09	Cotisation		12.00 €
44	2016-03-08	Redevance VPN		8.00 €
43	2016-03-08	Redevance VPN		10.00 €
42	2016-03-07	Cotisation		9.00 €
41	2016-03-04	Redevance VPN 3 mois		24.00 €
40	2016-03-04	Redevance VPN		8.00 €
39	2016-03-04	Redevance VPN		8.00 €
38	2016-03-04	Redevance VPN		10.00 €
37	2016-03-04	Cotisation		9.00 €
36	2016-03-04	Redevance VPN		8.00 €
35	2016-03-04	Redevance VPN		8.00 €
34	2016-03-04	Redevance VPN		6.00 €
33	2016-03-04	Redevance VPN		8.00 €
32	2016-01-27	Redevance VPN		10.00 €
31	2016-01-26	Redevance VPN		8.00 €
30	2016-01-22	Redevance VPN		8.00 €
29	2016-01-21	Redevance VPN		10.00 €
28	2016-01-20	Cotisation		25.00 €
27	2016-01-19	Cotisation		33.00 €
26	2016-01-18	Redevance VPN		6.00 €
25	2016-01-18	Redevance VPN		10.00 €
24	2016-01-18	Redevance VPN		8.00 €
23	2016-01-18	Commande de Brique Internet		20.00 €
22	2016-01-15	Frais serveur i3D	170.61 €
21	2016-01-14	Frais Bancaires	20.00 €
20	2016-01-14	Redevance VPN		8.00 €
19	2016-01-14	Redevance VPN		8.00 €
18	2016-01-12	Commande de Brique Internet		61.00 €
17	2016-01-12	Commande de Brique Internet		76.89 €
16	2016-01-12	Redevance VPN		10.00 €
15	2016-01-12	Redevance VPN		10.00 €
14	2016-01-11	Cotisation		12.00 €
13	2016-01-11	Redevance VPN		10.00 €
12	2016-01-06	Redevance VPN		10.00 €
11	2016-01-06	Redevance VPN		8.00 €
10	2016-01-05	Redevance VPN		10.00 €
9	2016-01-05	Cotisation		9.00 €
8	2016-01-05	Redevance VPN		6.00 €
7	2016-01-05	Redevance VPN		8.00 €
6	2016-01-05	Cotisation		9.00 €
5	2016-01-04	Redevance VPN		8.00 €
4	2016-01-04	Redevance VPN		10.00 €
3	2016-01-04	Redevance VPN		8.00 €
2	2016-01-04	Redevance VPN		8.00 €
1	2016-01-04	Frais Bancaires	2.61 €
		Total	115.55 €

Solde exercice précédent	1369.33 €
Solde au 2016-12-31	1484.88 €

#	Date	Communication	Debit	Credit
287	2015-12-31	Redevance VPN		10.00 €
286	2015-12-30	Commande de Brique Internet		60.29 €
285	2015-12-29	Redevance VPN		8.00 €
284	2015-12-29	Redevance VPN		8.00 €
283	2015-12-28	Redevance VPN		8.00 €
282	2015-12-24	Frais serveur i3D	170.61 €
281	2015-12-24	Frais Bancaires	20.00 €
280	2015-12-23	Commande de Brique Internet		85.27 €
279	2015-12-23	Cotisation		25.00 €
278	2015-12-22	Redevance VPN		10.00 €
277	2015-12-21	Facture IBPT	312.00 €
276	2015-12-18	Redevance VPN		6.00 €
275	2015-12-18	Redevance VPN		10.00 €
274	2015-12-17	Commande de Brique Internet		83.00 €
273	2015-12-16	Commande de Brique Internet		20.00 €
272	2015-12-14	Redevance VPN		8.00 €
271	2015-12-14	Redevance VPN 1 an		120.00 €
270	2015-12-11	Redevance VPN		10.00 €
269	2015-12-11	Redevance VPN		10.00 €
268	2015-12-11	Redevance VPN		10.00 €
267	2015-12-09	Cotisation		12.00 €
266	2015-12-08	Redevance VPN		10.00 €
265	2015-12-08	Redevance VPN		8.00 €
264	2015-12-08	Redevance VPN		8.00 €
263	2015-12-07	Cotisation		9.00 €
262	2015-12-04	Commande de Brique Internet		60.00 €
261	2015-12-04	Frais status moniteur	123.06 €
260	2015-12-04	Redevance VPN		6.00 €
259	2015-12-03	Cotisation		9.00 €
258	2015-12-03	Redevance VPN		8.00 €
257	2015-12-03	Redevance VPN		8.00 €
256	2015-12-03	Redevance VPN		10.00 €
255	2015-12-03	Commande de Brique Internet		65.00 €
254	2015-12-02	Redevance VPN		8.00 €
253	2015-12-02	Redevance VPN		8.00 €
252	2015-12-01	Redevance VPN		8.00 €
251	2015-12-01	Commande de Brique Internet		71.00 €
250	2015-12-01	Redevance VPN		8.00 €
249	2015-12-01	Redevance VPN		10.00 €
248	2015-12-01	Redevance VPN		10.00 €
247	2015-11-30	Redevance VPN		8.00 €
246	2015-11-23	Redevance VPN		10.00 €
245	2015-11-18	Redevance VPN		6.00 €
244	2015-11-18	Redevance VPN		10.00 €
243	2015-11-16	Commande de Brique Internet		20.00 €
242	2015-11-16	Redevance VPN		8.00 €
241	2015-11-12	Redevance VPN		10.00 €
240	2015-11-12	Redevance VPN		8.00 €
239	2015-11-12	Redevance VPN		10.00 €
238	2015-11-12	Redevance VPN		10.00 €
237	2015-11-10	Commande de Brique Internet		60.00 €
236	2015-11-10	Cotisation		12.00 €
235	2015-11-10	Commande de Brique Internet		61.69 €
234	2015-11-06	Redevance VPN		10.00 €
233	2015-11-05	Commande de Brique Internet		77.00 €
232	2015-11-05	Redevance VPN		8.00 €
231	2015-11-05	Cotisation		9.00 €
230	2015-11-04	Commande de Brique Internet	475.01 €
229	2015-11-04	Frais serveur i3D	170.61 €
228	2015-11-04	Commande Amazon cartes SD	67.70 €
227	2015-11-04	Redevance VPN		6.00 €
226	2015-11-03	Redevance VPN		8.00 €
225	2015-11-03	Redevance VPN		8.00 €
224	2015-11-03	Redevance VPN		8.00 €
223	2015-11-03	Redevance VPN		8.00 €
222	2015-11-03	Redevance VPN		10.00 €
221	2015-11-03	Cotisation		50.00 €
220	2015-11-03	Cotisation		9.00 €
219	2015-11-02	Redevance VPN		10.00 €
218	2015-11-02	Redevance VPN		10.00 €
217	2015-10-30	Redevance VPN		8.00 €
216	2015-10-29	Redevance VPN		8.00 €
215	2015-10-29	Redevance VPN		8.00 €
214	2015-10-27	Commande de Brique Internet		67.19 €
213	2015-10-26	Commande de Brique Internet		80.00 €
212	2015-10-23	Redevance VPN		8.00 €
211	2015-10-23	Commande Olimex	487.29 €
210	2015-10-23	Commande Amazon cartes SD	135.10 €
209	2015-10-21	Commande de Brique Internet		30.00 €
208	2015-10-21	Redevance VPN		10.00 €
207	2015-10-20	Commande de Brique Internet		69.97 €
206	2015-10-19	Redevance VPN		6.00 €
205	2015-10-19	Redevance VPN		10.00 €
204	2015-10-16	Commande de Brique Internet		20.00 €
203	2015-10-15	Commande de Brique Internet		60.00 €
202	2015-10-14	Redevance VPN		8.00 €
201	2015-10-14	Frais serveur i3D	170.61 €
200	2015-10-13	Redevance VPN		10.00 €
199	2015-10-13	Redevance VPN		10.00 €
198	2015-10-12	Commande de Brique Internet		61.69 €
197	2015-10-12	Cotisation		25.00 €
196	2015-10-12	Redevance VPN		10.00 €
195	2015-10-09	Cotisation		12.00 €
194	2015-10-08	Commande de Brique Internet		61.69 €
193	2015-10-06	Redevance VPN		8.00 €
192	2015-10-06	Redevance VPN		10.00 €
191	2015-10-06	Redevance VPN		6.00 €
190	2015-10-05	Cotisation		30.00 €
189	2015-10-05	Cotisation		9.00 €
188	2015-10-05	Redevance VPN		8.00 €
187	2015-10-05	Redevance VPN		8.00 €
186	2015-10-05	Redevance VPN		8.00 €
185	2015-10-05	Redevance VPN		10.00 €
184	2015-10-05	Cotisation		9.00 €
183	2015-10-02	Redevance VPN		8.00 €
182	2015-10-01	Redevance VPN		10.00 €
181	2015-10-01	Redevance VPN		10.00 €
180	2015-10-01	Frais Bancaires	1.74 €
179	2015-09-30	Cotisation		25.00 €
178	2015-09-29	Redevance VPN		8.00 €
177	2015-09-29	Redevance VPN		8.00 €
176	2015-09-29	Redevance VPN		8.00 €
175	2015-09-29	Redevance VPN 1 an		100.00 €
174	2015-09-24	Commande de Brique Internet + Redevance VPN + Cotisation		172.00 €
173	2015-09-23	Redevance VPN		8.00 €
172	2015-09-23	Commande de Brique Internet		60.00 €
171	2015-09-22	Redevance VPN 6 mois		48.00 €
170	2015-09-22	Cotisation		9.00 €
169	2015-09-22	Redevance VPN		10.00 €
168	2015-09-18	Redevance VPN		6.00 €
167	2015-09-18	Redevance VPN		10.00 €
166	2015-09-17	Facture Gitoyen	141.00 €
165	2015-09-16	Commande de Brique Internet		20.00 €
164	2015-09-16	Redevance VPN		8.00 €
163	2015-09-15	Redevance VPN		6.00 €
162	2015-09-14	Redevance VPN		8.00 €
161	2015-09-11	Redevance VPN		10.00 €
160	2015-09-11	Redevance VPN		10.00 €
159	2015-09-11	Redevance VPN		10.00 €
158	2015-09-10	Commande de Brique Internet		115.00 €
157	2015-09-10	Commande de Brique Internet		81.07 €
156	2015-09-09	Cotisation		12.00 €
155	2015-09-08	Redevance VPN		10.00 €
154	2015-09-07	Redevance VPN		8.00 €
153	2015-09-04	Frais serveur i3D	258.94 €
152	2015-09-04	Frais déplacement installation serveur chez i3d	34.00 €
151	2015-09-04	Frais serveur i3D	168.19 €
150	2015-09-03	Redevance VPN		8.00 €
149	2015-09-03	Redevance VPN		8.00 €
148	2015-09-03	Redevance VPN		10.00 €
147	2015-09-02	Redevance VPN		8.00 €
146	2015-09-01	Redevance VPN		10.00 €
145	2015-09-01	Redevance VPN		10.00 €
144	2015-08-31	Redevance VPN		8.00 €
143	2015-08-28	Redevance VPN		8.00 €
142	2015-08-27	Redevance VPN		10.00 €
141	2015-08-27	Redevance VPN		10.00 €
140	2015-08-27	Redevance VPN		10.00 €
139	2015-08-27	Redevance VPN		10.00 €
138	2015-08-27	Redevance VPN		10.00 €
137	2015-08-27	Redevance VPN		10.00 €
136	2015-08-27	Redevance VPN		10.00 €
135	2015-08-26	Facture GANDI	9.00 €
134	2015-08-25	Redevance VPN		8.00 €
133	2015-08-24	Facture GANDI	41.46 €
132	2015-08-24	Commande de stickers	97.65 €
131	2015-08-24	Facture GANDI	74.37 €
130	2015-08-21	Redevance VPN		10.00 €
129	2015-08-19	Cotisation + Redevance VPN		20.00 €
128	2015-08-18	Redevance VPN		6.00 €
127	2015-08-18	Redevance VPN		10.00 €
126	2015-08-17	Commande de Brique Internet		20.00 €
125	2015-08-14	Redevance VPN		8.00 €
124	2015-08-13	Redevance VPN		8.00 €
123	2015-08-12	Don		25.00 €
122	2015-08-12	Redevance VPN		10.00 €
121	2015-08-11	Redevance VPN		10.00 €
120	2015-08-11	Redevance VPN		10.00 €
119	2015-08-11	Cotisation		100.00 €
118	2015-08-11	Redevance VPN		10.00 €
117	2015-08-11	Cotisation		24.00 €
116	2015-08-05	Redevance VPN		8.00 €
115	2015-08-04	Redevance VPN		8.00 €
114	2015-08-03	Redevance VPN		8.00 €
113	2015-08-03	Redevance VPN		10.00 €
112	2015-08-03	Redevance VPN		8.00 €
111	2015-07-31	Commande de Brique Internet		130.00 €
110	2015-07-31	Redevance VPN		10.00 €
109	2015-07-28	Redevance VPN		8.00 €
108	2015-07-27	Cotisation		30.00 €
107	2015-07-23	Redevance VPN		8.00 €
106	2015-07-22	Redevance VPN		10.00 €
105	2015-07-22	Commande Olimex UK	708.80 €
104	2015-07-16	Commande de Brique Internet		40.20 €
103	2015-07-15	Solde du compte bPost	137.21 €
102	2015-07-15	Solde du compte bPost		137.21 €
101	2015-07-14	Redevance VPN		8.00 €
100	2015-07-14	Commande de Brique Internet		60.00 €
99	2015-07-14	Commande de Brique Internet		75.00 €
98	2015-07-13	Redevance VPN		10.00 €
97	2015-07-13	Redevance VPN		10.00 €
96	2015-07-09	Commande de Brique Internet		500.00 €
95	2015-07-09	Commande de Brique Internet		80.00 €
94	2015-07-06	Frais Bancaires	7.00 €
93	2015-07-06	Redevance VPN		8.00 €
92	2015-07-03	Redevance VPN		8.00 €
91	2015-07-03	Commande de Brique Internet		104.32 €
90	2015-07-03	Redevance VPN		8.00 €
89	2015-07-02	Redevance VPN		8.00 €
88	2015-07-01	Redevance VPN		20.00 €
87	2015-07-01	Redevance VPN		10.00 €
86	2015-07-01	Frais Bancaires	0.87 €
85	2015-07-01	Redevance VPN		10.00 €
84	2015-06-24	Commande de Brique Internet		69.32 €
83	2015-06-24	Redevance VPN		8.00 €
82	2015-06-23	Redevance VPN		10.00 €
81	2015-06-22	Commande de Brique Internet		80.00 €
80	2015-06-22	Commande de Brique Internet		70.00 €
79	2015-06-22	Redevance VPN		10.00 €
78	2015-06-19	Commande Olimex UK	1080.80 €
77	2015-06-19	Commande de Brique Internet		61.04 €
76	2015-06-19	Commande de Brique Internet		80.00 €
75	2015-06-19	Commande de Brique Internet		64.79 €
74	2015-06-19	Commande de Brique Internet		21.00 €
73	2015-06-19	Commande de Brique Internet		65.04 €
72	2015-06-19	Commande Amazon cartes SD	322.67 €
71	2015-06-18	Commande de Brique Internet		61.04 €
70	2015-06-18	Commande de Brique Internet		80.00 €
69	2015-06-17	Commande de Brique Internet		61.04 €
68	2015-06-16	Commande de Brique Internet		75.00 €
67	2015-06-16	Cotisation		68.04 €
66	2015-06-15	Commande de Brique Internet		70.00 €
65	2015-06-15	Commande de Brique Internet		73.72 €
64	2015-06-15	Commande de Brique Internet		80.00 €
63	2015-06-15	Redevance VPN		8.00 €
62	2015-06-12	Commande de Brique Internet		70.52 €
61	2015-06-12	Commande de Brique Internet		70.00 €
60	2015-06-12	Commande de Brique Internet		200.00 €
59	2015-06-11	Cotisation		25.00 €
58	2015-06-11	Redevance VPN		10.00 €
57	2015-06-11	Redevance VPN		10.00 €
56	2015-06-05	Redevance VPN		9.00 €
55	2015-06-03	Redevance VPN		8.00 €
54	2015-06-03	Redevance VPN		8.00 €
53	2015-06-02	Redevance VPN		10.00 €
52	2015-06-01	Redevance VPN		20.00 €
51	2015-06-01	Redevance VPN		10.00 €
50	2015-05-26	Cotisation		25.00 €
49	2015-05-21	Redevance VPN		10.00 €
48	2015-05-18	Redevance VPN		8.00 €
47	2015-05-12	Redevance VPN		10.00 €
46	2015-05-05	Redevance VPN		8.00 €
45	2015-05-04	Redevance VPN		10.00 €
44	2015-05-04	Redevance VPN		20.00 €
43	2015-05-04	Redevance VPN		10.00 €
42	2015-05-04	Redevance VPN		10.00 €
41	2015-05-04	Redevance VPN		8.00 €
40	2015-05-04	Redevance VPN		8.00 €
39	2015-04-21	Redevance VPN		10.00 €
38	2015-04-20	Facture GANDI	15.00 €
37	2015-04-17	Facture IBPT	458.00 €
36	2015-04-14	Redevance VPN		10.00 €
35	2015-04-14	Redevance VPN 3 mois		12.00 €
34	2015-04-14	Redevance VPN		8.00 €
33	2015-04-07	Redevance VPN		8.00 €
32	2015-04-01	Frais Bancaires	0.87 €
31	2015-03-23	Redevance VPN		10.00 €
30	2015-03-11	Redevance VPN		10.00 €
29	2015-03-10	Facture GANDI	15.00 €
28	2015-03-05	Redevance VPN		8.00 €
27	2015-03-05	Cotisation		25.00 €
26	2015-03-03	Redevance VPN		8.00 €
25	2015-03-03	Cotisation		31.41 €
24	2015-03-03	Redevance VPN		8.00 €
23	2015-03-02	Cotisation		25.00 €
22	2015-03-02	Redevance VPN		20.00 €
21	2015-02-23	Redevance VPN 1 an		96.00 €
20	2015-02-23	Redevance VPN		10.00 €
19	2015-02-17	Redevance VPN		10.00 €
18	2015-02-12	Redevance VPN		10.00 €
17	2015-02-10	Redevance VPN		6.00 €
16	2015-02-09	Frais local 123	30.00 €
15	2015-02-09	Régulation avance première partie pour amende impots	104.84 €
14	2015-02-05	Redevance VPN		8.00 €
13	2015-02-04	Redevance VPN		8.00 €
12	2015-02-04	Redevance VPN		8.00 €
11	2015-02-03	Don		100.00 €
10	2015-02-02	Redevance VPN		20.00 €
9	2015-01-21	Redevance VPN		10.00 €
8	2015-01-20	Frais status moniteur	122.94 €
7	2015-01-19	Cotisation		25.00 €
6	2015-01-15	Redevance VPN		10.00 €
5	2015-01-13	Redevance VPN		10.00 €
4	2015-01-08	Redevance VPN		13.00 €
3	2015-01-05	Redevance VPN		8.00 €
2	2015-01-05	Redevance VPN		8.00 €
1	2015-01-02	Frais Bancaires	0.87 €
		Total	817.34 €

Solde exercice précédent	551.99 €
Solde au 2015-12-31	1369.33 €

#	Date	Communication	Debit	Credit
36	2014-12-31	Frais bancaires	32.40 €
35	2014-12-29	Frais bancaires	5.00 €
34	2014-12-24	Frais bancaires	15.00 €
33	2014-12-17	Redevance VPN		6.00 €
32	2014-12-11	Redevance VPN		8.00 €
31	2014-12-09	Redevance VPN		6.00 €
30	2014-12-03	Redevance VPN		8.00 €
29	2014-12-03	Redevance VPN		8.00 €
28	2014-11-12	Redevance VPN		8.00 €
27	2014-11-04	Redevance VPN		6.00 €
26	2014-11-03	Redevance VPN		8.00 €
25	2014-11-03	Redevance VPN		8.00 €
24	2014-10-13	Redevance VPN		8.00 €
23	2014-10-07	Frais bancaires	5.00 €
22	2014-10-06	Redevance VPN		8.00 €
21	2014-10-06	Redevance VPN		8.00 €
20	2014-09-26	TVA Facture GITOYEN	14.00 €
19	2014-09-26	Frais de poste	10.48 €
18	2014-09-16	Donation		100.00 €
17	2014-09-16	Cotisation		40.00 €
16	2014-08-09	Cotisation		25.00 €
15	2014-08-07	Cotisations		125.00 €
14	2014-07-04	Frais bancaires	7.00 €
13	2014-05-13	Cotisation		42.00 €
12	2014-04-01	Cotisation		10.00 €
11	2014-03-30	Cotisation		25.00 €
10	2014-03-24	Cotisation		50.00 €
9	2014-03-20	Facture GANDI	41.27 €
8	2014-03-17	Cotisation		50.00 €
7	2014-03-13	Facture GITOYEN	85.00 €
6	2014-03-03	Cotisation		10.00 €
5	2014-02-14	Cotisation		25.00 €
4	2014-02-03	Cotisation		10.00 €
3	2014-01-10	Don		1.97 €
2	2014-01-10	Frais statuts moniteur	121.97 €
1	2014-01-05	Cotisation		20.00 €
		Total	286.85 €

Solde exercice précédent	265.14 €
Solde au 2014-12-31	551.99 €

#	Date	Communication	Debit	Credit
5	2013-11-21	Cotisation		20.00 €
4	2013-11-21	Cotisation		20.00 €
3	2013-11-21	Cotisation		20.00 €
2	2013-11-21	Cotisation		20.00 €
1	2013-11-21	Cotisation		20.00 €
		Total	100.00 €

Solde exercice précédent	165.14 €
Solde au 2013-12-31	265.14 €

#	Date	Communication	Debit	Credit
7	2012-12-31	erreur comptable		10.00 €
6	2012-08-21	Noms de domaine	34.64 €
5	2012-07-24	Cotisation		20.00 €
4	2012-02-28	Cotisation		20.00 €
3	2012-01-24	Frais bancaires	2.14 €
2	2012-01-24	Frais bancaires	14.58 €
1	2012-01-03	Cotisation		20.00 €
		Total	18.64 €

Solde exercice précédent	146.50 €
Solde au 2012-12-31	165.14 €

#	Date	Communication	Debit	Credit
17	2011-12-15	Cotisation		20.00 €
16	2011-12-01	Cotisation		20.00 €
15	2011-08-29	Cotisation		20.00 €
14	2011-06-16	Frais bancaires	3.50 €
13	2011-04-12	Dépôts des statuts	150.00 €
12	2011-03-31	Cotisation		20.00 €
11	2011-03-31	Cotisation		20.00 €
10	2011-03-31	Cotisation		20.00 €
9	2011-03-31	Cotisation		20.00 €
8	2011-03-31	Cotisation		20.00 €
7	2011-03-31	Cotisation		20.00 €
6	2011-03-31	Cotisation		20.00 €
5	2011-03-31	Cotisation		20.00 €
4	2011-03-31	Cotisation		20.00 €
3	2011-03-31	Cotisation		20.00 €
2	2011-03-31	Cotisation		20.00 €
1	2011-03-31	Cotisation		20.00 €
		Total	146.50 €

Solde exercice précédent	0 €
Solde au 2011-12-31	146.50 €