Ergebnis-Tabelle

Datei herunterladen Neue Zusammenführung Zeilen: 71
Position Expense category name Expense category ID Info Netto CHF Date started (UTC) Date completed (UTC) Date started (Europe/Berlin) Date completed (Europe/Berlin) ID Type State Description Reference Payer Card number Card label Card state Orig currency Orig amount Payment currency Amount Total amount Exchange rate Fee Fee currency Balance Account International account number Beneficiary account number Beneficiary sort code or routing number Beneficiary IBAN Beneficiary BIC Beneficiary name MCC Related transaction id Spend program Sender account Sender name Card references Expense ID Receipt Filename Expense description Amount (Payment currency) Tax amount (Orig currency)
1 2026-06-23 2026-06-24 2026-06-23 2026-06-24 6a3a6fb4-9dee-aa91-b244-03ca64482dec CARD_PAYMENT COMPLETED Selnau Gastro Ag Julian Mikis David Graf 516760******0747 Spesen ACTIVE CHF 115.00 CHF -115.00 -115.00 0.00 CHF 73364.30 CHF Main LT633250047677279758 5812 a319c460-5f09-405e-91de-48399befaf93 115.00
2 09: INT / Büromaterial 6500 37.42 2026-06-23 2026-06-24 2026-06-23 2026-06-24 6a3a7e64-c2d2-af31-b1f0-ad78a47d5d9d CARD_PAYMENT COMPLETED Coop-1990 Be C.ryfflih Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 40.45 CHF -40.45 -40.45 0.00 CHF 73479.30 CHF Main LT633250047677279758 5411 45f24f6b-f8ee-4ca9-b78f-41ddd0aad73b 002-09-int-büromaterial-45f24f6b-f8ee-4ca9-b78f-41ddd0aad73b-verpflegung-zubehör-office-bern-.pdf Verpflegung & Zubehör Office Bern 40.45 3.03
3 2026-06-23 2026-06-24 2026-06-23 2026-06-24 6a3a7013-41bf-ace2-89cf-96e4b1d42b29 CARD_PAYMENT COMPLETED Linkedin P3039794914 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 118.85 CHF -118.85 -118.85 0.00 CHF 73519.75 CHF Main LT633250047677279758 5968 3c85d8ab-1669-497f-9599-4b275778ffa1 118.85
4 2026-06-23 2026-06-24 2026-06-23 2026-06-24 6a3a7b28-2aa7-ae51-86a9-e9ce2e22f003 CARD_PAYMENT COMPLETED Linkedin P3040012642 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 172.46 CHF -172.46 -172.46 0.00 CHF 73638.60 CHF Main LT633250047677279758 5968 8d3cd75b-c10b-43a3-b228-20356a65995a 172.46
5 2026-06-22 2026-06-23 2026-06-22 2026-06-23 6a395686-fe15-acc4-b639-1d125cdab494 CARD_PAYMENT COMPLETED Facebk *ee6yfnzgn2 Michael Silvan Koepfli 516760******7164 DK: Economiesuisse / Civic ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 73811.06 CHF Main LT633250047677279758 7311 492fb1cd-584c-4c37-95ed-d58406a60b00 900.00
6 NO_EXPENSE 2026-06-23 2026-06-23 2026-06-23 2026-06-23 6a39f902-1cff-a768-8a5c-1333669ebee5 TOPUP COMPLETED Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG Berta Kommunikationsplan AG, CH CHF 8000.00 CHF 8000.00 8000.00 0.00 CHF 74711.06 CHF Main LT633250047677279758 CH6700700110005328197 BERTA KOMMUNIKATIONSPLAN AG
7 2026-06-22 2026-06-23 2026-06-22 2026-06-23 6a3910c5-f442-a68f-81bf-a5ac762959ec CARD_PAYMENT COMPLETED Linkedin P3039206180 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 109.75 CHF -109.75 -109.75 0.00 CHF 66711.06 CHF Main LT633250047677279758 5968 868eb072-edef-412a-ab18-faef5d6dd74b 109.75
8 05: DKNW / Drittkosten NICHT weiterverrechenbar 4402 15.85 2026-06-22 2026-06-23 2026-06-22 2026-06-23 6a39272c-dedd-ae33-99f6-2f98e3d2bbd4 CARD_PAYMENT COMPLETED Anthropic* Claude Sub Rahel Eva Walser 516760******7416 Spesen ACTIVE USD 21.62 CHF -17.47 -17.47 1.237747 0.00 CHF 66820.81 CHF Main LT633250047677279758 5734 1ea97572-da00-4d38-83a7-2bb8f52616a1 17.47 1.62
9 2026-06-22 2026-06-23 2026-06-22 2026-06-23 6a396940-23c1-ab55-bd38-f02bc470279a CARD_PAYMENT COMPLETED Upwork -929941939ref Ron Gregorio Bonfini 516760******5689 Team: Informatik ACTIVE CHF 225.45 CHF -225.45 -225.45 0.00 CHF 66838.28 CHF Main LT633250047677279758 7361 e4bc0f73-cc19-4a71-ba7a-af884742bf5a 225.45
10 2026-06-22 2026-06-22 2026-06-22 2026-06-22 6a38d74d-e3b3-acad-af15-3bd6c9a63d77 CARD_PAYMENT COMPLETED Mailchimp Christian Daniel Steiner 516760******5814 DK: Handel Schweiz ACTIVE CHF 96.75 CHF -96.75 -96.75 0.00 CHF 67063.73 CHF Main LT633250047677279758 5818 f65deeab-25a7-4df8-8c0d-b75e723e3373 96.75
11 2026-06-22 2026-06-22 2026-06-22 2026-06-22 6a38a86e-7635-a2bd-8c1d-0f49ec2ee48e CARD_PAYMENT COMPLETED Google *ads2577345194 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 1000.00 CHF -1000.00 -1000.00 0.00 CHF 67160.48 CHF Main LT633250047677279758 7311 d3eb8334-a1b4-47fd-bebe-d7e4771c793a 1000.00
12 2026-06-21 2026-06-22 2026-06-21 2026-06-22 6a37cb60-cd94-a03e-9dc1-8fe7c156e931 CARD_PAYMENT COMPLETED Linkedin P3038647260 Janick Tagmann 516760******6672 DK: IGEG (CH-Mineralquellen) ACTIVE CHF 133.27 CHF -133.27 -133.27 0.00 CHF 68160.48 CHF Main LT633250047677279758 5968 f3ece5d7-bcfc-460f-bd07-15291bd08c94 133.27
13 2026-06-21 2026-06-22 2026-06-21 2026-06-22 6a37bcb1-b847-a177-a03c-a7ce8567165d CARD_PAYMENT COMPLETED Linkedin P3038635098 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 111.03 CHF -111.03 -111.03 0.00 CHF 68293.75 CHF Main LT633250047677279758 5968 c52390db-0c1f-4138-b946-b1985bd6ad47 111.03
14 2026-06-21 2026-06-22 2026-06-21 2026-06-22 6a37ab1d-c614-ae77-b65c-ee6204c530d5 CARD_PAYMENT COMPLETED Frame.io Sonja Heusinger 516760******7646 Team: Multimedia ACTIVE USD 45.00 CHF -36.36 -36.72 1.237663 -0.36 CHF 68404.78 CHF Main LT633250047677279758 5734 43b9135d-c119-4cbc-8627-67a60f8a4cbf Intern, Tools & Abos 36.36 0.00
15 2026-06-21 2026-06-21 2026-06-21 2026-06-21 6a37aca8-fbaf-a565-be93-81b860c09b9e CARD_PAYMENT COMPLETED Facebk *f37g3sr332 Christian Daniel Steiner 516760******1802 DK: Auslandschweizer Org. ASO ACTIVE CHF 0.86 CHF -0.86 -0.86 0.00 CHF 68441.50 CHF Main LT633250047677279758 7311 154d3bb0-2caf-4fbb-9410-cc31007ec7a5 0.86
16 2026-06-21 2026-06-21 2026-06-21 2026-06-21 6a37825c-0f2a-aa02-ae39-e37020ef7fe0 CARD_PAYMENT COMPLETED Facebk *h7lrfr5332 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 823.00 CHF -823.00 -823.00 0.00 CHF 68442.36 CHF Main LT633250047677279758 7311 452c90b8-2884-4bc3-8ed9-05215253e1c1 823.00
17 2026-06-20 2026-06-21 2026-06-20 2026-06-21 6a3664f5-928b-a3e9-b7fc-ed707f798852 CARD_PAYMENT COMPLETED Linkedin P3038061633 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 163.35 CHF -163.35 -163.35 0.00 CHF 69265.36 CHF Main LT633250047677279758 5968 7d94acb6-0251-4b8f-aef6-cf64ebe5716e 163.35
18 2026-06-20 2026-06-21 2026-06-20 2026-06-21 6a367575-0ea8-a61f-9748-89dbb1c67032 CARD_PAYMENT COMPLETED Linkedin P3038098058 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 146.27 CHF -146.27 -146.27 0.00 CHF 69428.71 CHF Main LT633250047677279758 5968 c408a3b1-8532-4567-9ea1-5a28a85701b9 146.27
19 2026-06-19 2026-06-20 2026-06-19 2026-06-20 6a3566c4-d7ac-a7d5-8589-e41d5d340ad2 CARD_PAYMENT COMPLETED Tiktok Ads Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 432.40 CHF -432.40 -432.40 0.00 CHF 69574.98 CHF Main LT633250047677279758 7311 d07c0772-3dde-40a9-a73f-9de048c9c30a 432.40
20 2026-06-19 2026-06-20 2026-06-19 2026-06-20 6a351cfa-8e3b-a71a-8f05-b1386cbfa781 CARD_PAYMENT COMPLETED Linkedin P3037623609 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 158.52 CHF -158.52 -158.52 0.00 CHF 70007.38 CHF Main LT633250047677279758 5968 70a8a4cf-289e-4afe-baee-2a823090df6c 158.52
21 05: DKNW / Drittkosten NICHT weiterverrechenbar 4402 2026-06-18 2026-06-20 2026-06-18 2026-06-20 6a33d140-a207-ae9b-bffd-87a7e9f548d2 CARD_PAYMENT COMPLETED Pizzeria Regina Marghe Maximilian Wolfgang Schubert 516760******7967 Spesen ACTIVE EUR 80.00 CHF -73.72 -73.72 1.085322 0.00 CHF 70165.90 CHF Main LT633250047677279758 5812 1d3e3e5e-7d8e-4f34-9961-0999e02efbf3 021-05-dknw-drittkosten-nicht-weiterverrechenbar-1d3e3e5e-7d8e-4f34-9961-0999e02efbf3-googleat-lunch-schnurer-vatfeei.pdf GoogleAT: Lunch Schnurer VAT/feei 73.72
22 2026-06-19 2026-06-20 2026-06-19 2026-06-20 6a3558f1-311f-a9a8-afa9-6aad64656532 CARD_PAYMENT COMPLETED Ahrefs.com Ron Gregorio Bonfini 516760******5689 Team: Informatik ACTIVE CHF 112.15 CHF -112.15 -112.15 0.00 CHF 70239.62 CHF Main LT633250047677279758 5734 bfaa3b16-6bd3-4b2c-96de-3587e7887340 112.15
23 05: DKNW / Drittkosten NICHT weiterverrechenbar 4402 8.09 2026-06-18 2026-06-19 2026-06-18 2026-06-19 6a33f473-ceb5-a18b-80b8-1c75d1a5e95a CARD_PAYMENT COMPLETED Anthropic Roland Tobias Siegenthaler 463383******8585 Spesen ACTIVE USD 11.10 CHF -8.92 -8.92 1.245308 0.00 CHF 70351.77 CHF Main LT633250047677279758 5734 fc9e53d6-fda4-4d8a-93dc-4b479dc4b110 8.92 0.83
24 05: DKNW / Drittkosten NICHT weiterverrechenbar 4402 7.96 2026-06-18 2026-06-19 2026-06-18 2026-06-19 6a33ebd0-20ea-aa50-9f69-031d1095eab6 CARD_PAYMENT COMPLETED Anthropic Roland Tobias Siegenthaler 463383******8585 Spesen ACTIVE USD 10.91 CHF -8.77 -8.77 1.244168 0.00 CHF 70360.69 CHF Main LT633250047677279758 5734 d1a0cc4e-d8b3-4618-924e-72261a0674b0 8.77 0.81
25 2026-06-19 2026-06-19 2026-06-19 2026-06-19 6a34c9fe-15e9-a2e5-b30a-ca5437ac20d0 CARD_PAYMENT COMPLETED Facebk *axkdpvmgp2 Christian Daniel Steiner 516760******5814 DK: Handel Schweiz ACTIVE CHF 36.29 CHF -36.29 -36.29 0.00 CHF 70369.46 CHF Main LT633250047677279758 7311 2602f42a-f619-497d-911c-354f93c0d24c 36.29
26 05: DKNW / Drittkosten NICHT weiterverrechenbar 4402 2026-06-18 2026-06-19 2026-06-18 2026-06-19 6a33b83a-fcea-a2f9-ad59-b2566ac63caa CARD_PAYMENT COMPLETED Migros M Ex Sihlpassag Michel Thoma 516760******1088 Physisch ACTIVE CHF 24.35 CHF -24.35 -24.35 0.00 CHF 70405.75 CHF Main LT633250047677279758 5411 a56a3fcf-1237-44ff-83b4-44dea70a4e76 026-05-dknw-drittkosten-nicht-weiterverrechenbar-a56a3fcf-1237-44ff-83b4-44dea70a4e76-avenergy-romandie-mittagessen-dreh.pdf Avenergy Romandie: Mittagessen Dreh 24.35
27 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 2.12 2026-06-18 2026-06-19 2026-06-18 2026-06-19 6a33ec4c-9567-af20-806b-e82aef4944e9 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Michel Thoma 516760******1088 Physisch ACTIVE CHF 2.30 CHF -2.30 -2.30 0.00 CHF 70430.10 CHF Main LT633250047677279758 4789 e39a624f-7349-47d9-b821-a71e7b1b8846 027-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-e39a624f-7349-47d9-b821-a71e7b1b8846-sbb-ticket-für-avenergy-fossil-strassenumfrage.pdf Sbb Ticket für Avenergy: Fossil Strassenumfrage 2.30 0.18
28 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 28.22 2026-06-18 2026-06-19 2026-06-18 2026-06-19 6a33f1bb-2a74-a76a-bc76-cbef438ca387 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Michel Thoma 516760******1088 Physisch ACTIVE CHF 30.50 CHF -30.50 -30.50 0.00 CHF 70432.40 CHF Main LT633250047677279758 4789 356b626d-3b25-4502-8dbf-6c877da82ddf 028-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-356b626d-3b25-4502-8dbf-6c877da82ddf-sbb-ticket-für-avenergy-fossil-strassenumfrage.pdf Sbb Ticket für Avenergy: Fossil Strassenumfrage 30.50 2.28
29 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 29.6 2026-06-18 2026-06-19 2026-06-18 2026-06-19 6a33b591-ff42-a41d-890e-fbdaf21d8930 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Michel Thoma 516760******1088 Physisch ACTIVE CHF 32.00 CHF -32.00 -32.00 0.00 CHF 70462.90 CHF Main LT633250047677279758 4789 d428066f-0519-4833-aac9-de8fd2ffc535 029-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-d428066f-0519-4833-aac9-de8fd2ffc535-sbb-ticket-für-avenergy-fossil-strassenumfrage.pdf Sbb Ticket für Avenergy: Fossil Strassenumfrage 32.00 2.40
30 NO_EXPENSE 2026-06-19 2026-06-19 2026-06-19 2026-06-19 6a34b36d-3ce1-a0f3-89e4-efe6fd93d957 TOPUP COMPLETED Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG Berta Kommunikationsplan AG, CH CHF 8000.00 CHF 8000.00 8000.00 0.00 CHF 70494.90 CHF Main LT633250047677279758 CH6700700110005328197 BERTA KOMMUNIKATIONSPLAN AG
31 2026-06-18 2026-06-19 2026-06-18 2026-06-19 6a33e0ca-1d28-a287-9133-d81826d2536d CARD_PAYMENT COMPLETED Linkedin P3037025175 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 151.34 CHF -151.34 -151.34 0.00 CHF 62494.90 CHF Main LT633250047677279758 5968 e7ed8309-f957-4e2a-b77a-40d683c21627 151.34
32 2026-06-18 2026-06-19 2026-06-18 2026-06-19 6a33d0d4-4c27-aa64-8a16-1c5a423ad1af CARD_PAYMENT COMPLETED Perspective Software Ron Gregorio Bonfini 516760******5689 Team: Informatik ACTIVE EUR 1428.00 CHF -1315.86 -1315.86 1.085222 0.00 CHF 62646.24 CHF Main LT633250047677279758 5817 1deaaa7f-8fc5-49d9-bfe1-9db372507db4 1315.86
33 2026-06-18 2026-06-19 2026-06-18 2026-06-19 6a33e46f-c130-a578-80c6-5bbb550254cf CARD_PAYMENT COMPLETED Linkedin P3037031262 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 157.48 CHF -157.48 -157.48 0.00 CHF 63962.10 CHF Main LT633250047677279758 5968 a990b192-58b5-42a2-a289-ea5814f1c170 157.48
34 05: DKNW / Drittkosten NICHT weiterverrechenbar 4402 2026-06-18 2026-06-19 2026-06-18 2026-06-19 6a3391fe-97db-abf9-b452-444ae43d0721 CARD_PAYMENT COMPLETED Motto Am Fluss Maximilian Wolfgang Schubert 516760******7967 Spesen ACTIVE EUR 43.00 CHF -39.59 -39.59 1.086307 0.00 CHF 64119.58 CHF Main LT633250047677279758 5812 e20ea499-3316-407e-8637-816da0cfafb8 034-05-dknw-drittkosten-nicht-weiterverrechenbar-e20ea499-3316-407e-8637-816da0cfafb8-googleat-frühstück-ispa-dna.pdf GoogleAT: Frühstück ISPA; DNA 39.59
35 2026-06-18 2026-06-18 2026-06-18 2026-06-18 6a33fdc9-13ff-a2f2-9e5c-688ebe5070fc FEE COMPLETED Gebühr für Revolut Business Ausgaben App-Gebühren CHF 171.00 CHF -171.00 -171.00 0.00 CHF 64159.17 CHF Main LT633250047677279758 b0f5d892-6864-429f-955e-f1c01c007b67 035-b0f5d892-6864-429f-955e-f1c01c007b67-expenses-app-charges.pdf Expenses app charges 171.00 0.00
36 02: INT / Essen im Team_Apéro_MA-Geschenke_Personalaufwand 5880 2026-06-17 2026-06-18 2026-06-17 2026-06-18 6a3269d8-2399-a179-a9c1-d22a17a05de3 CARD_PAYMENT COMPLETED Banhmi Limmatladen Elena Sophia Moser 463383******9657 Standard ACTIVE CHF 157.85 CHF -157.85 -157.85 0.00 CHF 64330.17 CHF Main LT633250047677279758 5814 72dcc9f9-e8b1-4693-a8cc-dfc9ac76bdcd 036-02-int-essen-im-teamapéroma-geschenkepersonalaufwand-72dcc9f9-e8b1-4693-a8cc-dfc9ac76bdcd-partner-director-meeting-verpflegung.pdf Partner Director meeting Verpflegung 157.85
37 02: INT / Essen im Team_Apéro_MA-Geschenke_Personalaufwand 5880 2026-06-17 2026-06-18 2026-06-17 2026-06-18 6a326b04-cce9-a4c4-baf0-c8c27b3e5330 CARD_PAYMENT COMPLETED Beck & Kafi Elena Sophia Moser 463383******9657 Standard ACTIVE CHF 10.80 CHF -10.80 -10.80 0.00 CHF 64488.02 CHF Main LT633250047677279758 5499 dac198b9-80cb-4124-8fe3-18ad13e99962 037-02-int-essen-im-teamapéroma-geschenkepersonalaufwand-dac198b9-80cb-4124-8fe3-18ad13e99962-partner-director-meeting-cola.pdf Partner Director Meeting cola 10.80
38 2026-06-18 2026-06-18 2026-06-18 2026-06-18 6a3376b2-63cf-a505-bc31-1e6f2be3acc5 CARD_PAYMENT COMPLETED Lottiefiles.com Ron Gregorio Bonfini 516760******5689 Team: Informatik ACTIVE USD 299.88 CHF -239.53 -239.53 1.251968 0.00 CHF 64498.82 CHF Main LT633250047677279758 5734 aab42d7a-abbb-464e-a7ab-6c993c3d7cc4 239.53
39 2026-06-10 2026-06-18 2026-06-10 2026-06-18 6a297a75-a203-af8e-a286-6c4e7eb0d150 CARD_PAYMENT COMPLETED Migros Online Sa Elena Sophia Moser 463383******9657 Standard ACTIVE CHF 145.65 CHF -145.65 -145.65 0.00 CHF 64738.35 CHF Main LT633250047677279758 5411 97b9b082-412a-4e5f-8482-d8ff4b8798c8 145.65
40 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 84.18 2026-06-17 2026-06-18 2026-06-17 2026-06-18 6a324b36-c77e-a5cd-b12c-d0209438ce50 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 91.00 CHF -91.00 -91.00 0.00 CHF 64884.00 CHF Main LT633250047677279758 4789 aa9f35c2-e53a-43d6-a5f2-312aeea9be80 040-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-aa9f35c2-e53a-43d6-a5f2-312aeea9be80-hin--und-rückfahrt-office-zürich.pdf Hin- und Rückfahrt Office Zürich 91.00 6.82
41 NO_EXPENSE 2026-06-18 2026-06-18 2026-06-18 2026-06-18 6a33614a-5ae5-afa5-928b-65c1ad3ca199 TOPUP COMPLETED Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG Berta Kommunikationsplan AG, CH CHF 15000.00 CHF 15000.00 15000.00 0.00 CHF 64975.00 CHF Main LT633250047677279758 CH6700700110005328197 BERTA KOMMUNIKATIONSPLAN AG
42 2026-06-17 2026-06-18 2026-06-17 2026-06-18 6a32797d-b875-a392-ae59-0a6de4c015c4 CARD_PAYMENT COMPLETED Linkedin P3036336704 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 180.27 CHF -180.27 -180.27 0.00 CHF 49975.00 CHF Main LT633250047677279758 5968 a5ca2e36-155d-4ea7-af56-820c387b9b1a 180.27
43 2026-06-17 2026-06-18 2026-06-17 2026-06-18 6a32ae87-c016-afda-a47e-2f222f54da01 CARD_PAYMENT COMPLETED Facebk *xvtp3urgp2 Christian Daniel Steiner 516760******5814 DK: Handel Schweiz ACTIVE CHF 276.00 CHF -276.00 -276.00 0.00 CHF 50155.27 CHF Main LT633250047677279758 7311 55d10129-41e1-417e-867e-1cc7f31f3445 276.00
44 05: DKNW / Drittkosten NICHT weiterverrechenbar 4402 7.82 2026-06-17 2026-06-17 2026-06-17 2026-06-17 6a325fd4-8102-afc9-a213-9dc1b3a05dc9 CARD_PAYMENT COMPLETED Anthropic Roland Tobias Siegenthaler 463383******8585 Spesen ACTIVE USD 10.89 CHF -8.63 -8.63 1.262677 0.00 CHF 50431.27 CHF Main LT633250047677279758 5734 def7ef82-0244-45fa-8538-534847f9acc9 8.63 0.81
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