Compte;Date de comptabilisation;Date opération;Libellé;Référence;Date valeur;Montant
22215449203;02/06/2018;01/06/2018;ECHEANCE PRET DONT CAP    410,33 ASS.    8,00E INT.    21,87 COM.    0,00E;8711552;01/06/2018;-440,20;
22215449203;04/06/2018;04/06/2018;EVI Gaultier Laperche remboursement compte courant;1038326;04/06/2018;-144,07;
22215449203;04/06/2018;04/06/2018;EVI Guillemain Nicolas remboursement CC pret d'honneur;1038328;04/06/2018;-144,07;
22215449203;01/06/2018;01/06/2018;310518 SC****5448 INTERMARCHE    95ERMONT;701JQ1K;01/06/2018;-16,00;
22215449203;01/06/2018;01/06/2018;EVI Stripe Payments UK L STRIPE E7U0R1;706AO1Q;01/06/2018;45,89;
22215449203;01/06/2018;01/06/2018;EVI Compte N26 Heroku;1100653;01/06/2018;-700,00;
22215449203;31/05/2018;31/05/2018;EVI Stripe Payments UK L STRIPE L2J1N7;6YISBWF;31/05/2018;465,89;