Ergebnis-Tabelle

Datei herunterladen Neue Zusammenführung Zeilen: 126
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 Beneficiary account number Beneficiary sort code or routing number Beneficiary IBAN Beneficiary BIC MCC Related transaction id Spend program Expense ID Receipt Filename Expense description Amount (Payment currency) Tax amount (Orig currency)
1 2026-02-28 2026-02-28 2026-02-28 2026-02-28 69a28f4f-0259-a0ed-9180-5b3537506c12 CARD_PAYMENT COMPLETED Microsoft-g143284604 Janick Tagmann 516760******5673 BERTA HAUPTKARTE REVOLUT ACTIVE CHF 368.66 CHF -368.66 -368.66 0.00 CHF 38122.91 CHF Main 5045 85d1fa80-3df5-4bf2-b20c-8f46d353b924 368.66
2 2026-02-28 2026-02-28 2026-02-28 2026-02-28 69a29c3d-c670-a359-8b0c-812ee58c5c1f CARD_PAYMENT COMPLETED Mailchimp Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 16.85 CHF -16.85 -16.85 0.00 CHF 38491.57 CHF Main 5818 92b26e8e-3911-4395-8867-f4d675b6881e 16.85
3 2026-02-27 2026-02-28 2026-02-27 2026-02-28 69a18b45-cbf9-a197-a94f-8559ae379bf4 CARD_PAYMENT COMPLETED Daito.io Number Ron Bonfini 516760******5689 Team: Informatik ACTIVE USD 49.00 CHF -37.83 -37.83 1.295517 0.00 CHF 38508.42 CHF Main 5734 0e7c01ba-e02d-4ede-964f-b02b6ac2e715 37.83
4 2026-02-27 2026-02-28 2026-02-27 2026-02-28 69a15bf4-d214-a596-b879-4a67a9e3800b CARD_PAYMENT COMPLETED Facebk *8r3spdr332 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 38546.25 CHF Main 7311 9e15194d-99c4-4d0f-94c5-12973bae0fec 900.00
5 2026-02-27 2026-02-28 2026-02-27 2026-02-28 69a186d9-65f4-a4c9-9a03-ba0fd4f9df7d CARD_PAYMENT COMPLETED Linkedin P1139257154 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 124.76 CHF -124.76 -124.76 0.00 CHF 39446.25 CHF Main 5968 da718748-3ce6-48f0-8d0a-824dc8fa18dc 124.76
6 2026-02-27 2026-02-28 2026-02-27 2026-02-28 69a19595-49e8-a093-a1f8-9228a7e1f0c6 CARD_PAYMENT COMPLETED Cursor, Ai Powered Ide Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 461.46 CHF -461.46 -461.46 0.00 CHF 39571.01 CHF Main 5734 3f5a9deb-3757-4e8b-8ce9-480fff1afeef 461.46
7 2026-02-27 2026-02-28 2026-02-27 2026-02-28 69a191bc-34f2-a10d-b03e-9d97ab56586f CARD_PAYMENT COMPLETED Linkedin P1139436154 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 129.56 CHF -129.56 -129.56 0.00 CHF 40032.47 CHF Main 5968 91db040f-62e8-40e6-ad4d-95d47191d169 129.56
8 49.33 2026-02-26 2026-02-27 2026-02-26 2026-02-27 69a01067-4b85-a585-8354-3f1962df3167 CARD_PAYMENT COMPLETED Sbb Easyride Claudia Eugster 463383******4827 Spesen ACTIVE CHF 59.20 CHF -59.20 -59.20 0.00 CHF 40162.03 CHF Main 4789 74e55727-e36b-4c3b-9e0c-6906c9915908 Fahrt nach Frauenfeld für Kundentermin 59.20 9.87
9 2026-02-27 2026-02-27 2026-02-27 2026-02-27 69a16b50-c988-a657-9e12-4b6d04ea10bd CARD_PAYMENT COMPLETED Www.joomunited.com Janick Tagmann 516760******6098 DK: EnAW ACTIVE USD 49.00 CHF -37.88 -37.88 1.293874 0.00 CHF 40221.23 CHF Main 5734 e6d82aa0-9744-402a-b78a-95626d89d233 37.88
10 2026-02-26 2026-02-27 2026-02-26 2026-02-27 69a03da7-df6a-aaa4-9ab5-9ac96bb02d6b CARD_PAYMENT COMPLETED Wal*carlton Zrich Ag Melina Salaorni 516760******8616 Spesen ACTIVE CHF 120.00 CHF -120.00 -120.00 0.00 CHF 40259.11 CHF Main 5812 88657041-f1dc-4ebf-95c8-a93101f95f79 120.00
11 2026-02-27 2026-02-27 2026-02-27 2026-02-27 69a0deb4-b86b-a6f2-b50f-e3b124d4aaa5 CARD_PAYMENT COMPLETED Linkedin Job*138268694 Julian Mikis David Graf 516760******0747 Spesen ACTIVE CHF 302.68 CHF -302.68 -302.68 0.00 CHF 40379.11 CHF Main 5968 c6ad35b4-82ab-429e-bdb4-07b7cddfe008 302.68
12 2026-02-26 2026-02-27 2026-02-26 2026-02-27 69a0ac37-5579-a113-817e-06be2bf28705 CARD_PAYMENT COMPLETED Tiktok Ads Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 567.04 CHF -567.04 -567.04 0.00 CHF 40681.79 CHF Main 7311 e533b4b1-99f8-40f6-b6dd-8298abc20820 567.04
13 2026-02-26 2026-02-27 2026-02-26 2026-02-27 699fd933-32f1-a66a-aa4c-4593941396ce CARD_PAYMENT COMPLETED Facebk *spvy5dd332 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 676.64 CHF -676.64 -676.64 0.00 CHF 41248.83 CHF Main 7311 a1fb7995-5f7f-4291-9bae-d0d56ed7e944 676.64
14 2026-02-26 2026-02-27 2026-02-26 2026-02-27 69a022fd-83e5-a844-afac-67d84cbc90c6 CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 24.40 CHF -24.40 -24.40 0.00 CHF 41925.47 CHF Main 5311 34123f13-e295-4ebd-9638-4e3e31c7444c 24.40
15 2026-02-26 2026-02-27 2026-02-26 2026-02-27 69a0b05a-b18b-ac59-bd3b-b7988545fae0 CARD_PAYMENT COMPLETED Facebk *pae8wgdvp2 Michael Silvan Koepfli 516760******5460 DK: Sportkomitee ACTIVE CHF 701.00 CHF -701.00 -701.00 0.00 CHF 41949.87 CHF Main 7311 3936d005-f940-45a6-a9a7-da1dc3233a80 701.00
16 6.56 2026-02-26 2026-02-27 2026-02-26 2026-02-27 69a08bcb-75b5-a5a6-8e49-f26775d8b3e9 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Katja Nora Blochlinger 516760******5744 Spesen ACTIVE CHF 7.10 CHF -7.10 -7.10 0.00 CHF 42650.87 CHF Main 4789 fb55fb02-25c0-4633-bbd5-3a93eeca5480 Anreise Two Spice AG Kickoff 7.10 0.54
17 6.56 2026-02-26 2026-02-27 2026-02-26 2026-02-27 69a055f0-e46a-a0d2-a62f-b0242f40157a CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Katja Nora Blochlinger 516760******5744 Spesen ACTIVE CHF 7.10 CHF -7.10 -7.10 0.00 CHF 42657.97 CHF Main 4789 5308b5b6-d7be-407f-a8d8-2ac56ef14b69 Anreise Two Spice AG Kickoff 7.10 0.54
18 2026-02-26 2026-02-27 2026-02-26 2026-02-27 69a04842-7471-a9df-bef8-1bcf2230e176 CARD_PAYMENT COMPLETED Linkedin P1137201234 Christian Daniel Steiner 516760******6581 DK: swissolar ACTIVE CHF 183.63 CHF -183.63 -183.63 0.00 CHF 42665.07 CHF Main 5968 9c90f28b-21fc-47df-8278-cec77830848d 183.63
19 NO_EXPENSE 2026-02-27 2026-02-27 2026-02-27 2026-02-27 69a10616-ccd7-ac75-973c-0a49e18963e8 TOPUP COMPLETED Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG CHF 6000.00 CHF 6000.00 6000.00 0.00 CHF 42848.70 CHF Main
20 NO_EXPENSE 2026-02-25 2026-02-26 2026-02-25 2026-02-26 699ee26f-83cd-a58a-b5b4-42f6484bfa40 CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 58.35 CHF -58.35 -58.35 0.00 CHF 36848.70 CHF Main 5734
21 2026-02-26 2026-02-26 2026-02-26 2026-02-26 69a00e8f-cb65-a1b5-8b83-da1aebe6d914 CARD_PAYMENT COMPLETED Gamma.app Ron Bonfini 516760******5689 Team: Informatik ACTIVE USD 10.00 CHF -7.74 -7.74 1.293119 0.00 CHF 36907.05 CHF Main 5734 979708e4-418d-4925-a8cd-a9c819f47677 7.74
22 2026-02-25 2026-02-26 2026-02-25 2026-02-26 699ecfca-ba69-a94c-ac1c-5dfed63db731 CARD_PAYMENT COMPLETED Confiserie Eichenberger A Roman Peherstorfer 463383******9303 Spesen ACTIVE CHF 5.80 CHF -5.80 -5.80 0.00 CHF 36914.79 CHF Main 5499 38f7e00e-46f4-4ed5-9ca9-3eceb229eafb 5.80
23 2026-02-24 2026-02-26 2026-02-24 2026-02-26 699dd75d-d00e-a92b-8003-11e9a735f41b CARD_PAYMENT COMPLETED Post Billingonline Claudia Eugster 463383******4827 Spesen ACTIVE CHF 42.00 CHF -42.00 -42.00 0.00 CHF 36920.59 CHF Main 5972 b3e0fd84-40fe-47a6-8b9f-ac4314b32481 42.00
24 2026-02-26 2026-02-26 2026-02-26 2026-02-26 699fecc7-c9a7-a1ae-be16-3083a498cd70 CARD_PAYMENT COMPLETED Mailchimp Christian Daniel Steiner 516760******2615 DK: CafetierSuisse ACTIVE CHF 22.34 CHF -22.34 -22.34 0.00 CHF 36962.59 CHF Main 5818 1976be85-fd1f-4a0a-b6ab-5e0840c8bb00 22.34
25 2026-02-25 2026-02-26 2026-02-25 2026-02-26 699e8cb7-c0b8-a399-bc79-39db987416cc CARD_PAYMENT COMPLETED Facebk *m4cewehvp2 Michael Silvan Koepfli 516760******5460 DK: Sportkomitee ACTIVE CHF 303.15 CHF -303.15 -303.15 0.00 CHF 36984.93 CHF Main 7311 efb0ae9b-f7ff-4cbb-b981-2ba042ebdcb1 303.15
26 2026-02-25 2026-02-26 2026-02-25 2026-02-26 699f4bf4-5ac7-accc-a586-d617a2d03259 CARD_PAYMENT COMPLETED Facebk *gndw5dh332 Berta Kommunikationsplan AG 516760******1722 DK: Klimafonds ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 37288.08 CHF Main 7311 577f259b-f755-4022-9084-ff9b737074cd 900.00
27 8: INT / Mitarbeitergeschenke 8 2026-02-25 2026-02-26 2026-02-25 2026-02-26 699ee859-6e63-a97a-8694-32b218e41d15 CARD_PAYMENT COMPLETED Berg Und Tal Im Viaduk Elias Claudio Kempf 516760******9551 Spesen ACTIVE CHF 100.00 CHF -100.00 -100.00 0.00 CHF 38188.08 CHF Main 5499 c21aaf1c-aeb9-4ee5-a46b-3357357420f3 027-8-int-mitarbeitergeschenke-c21aaf1c-aeb9-4ee5-a46b-3357357420f3-int-berg-und-tal-geschenk.pdf INT Berg und Tal Geschenk 100.00 0.00
28 5: INT / Reisespesen (SBB etc.) 5 6.11 2026-02-25 2026-02-26 2026-02-25 2026-02-26 699ec1fd-b9f7-a979-b8e3-945b949d58b6 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 6.60 CHF -6.60 -6.60 0.00 CHF 38288.08 CHF Main 4789 d8230c5d-5581-4a4b-aa3c-6748811b7ed3 028-5-int-reisespesen-sbb-etc.-d8230c5d-5581-4a4b-aa3c-6748811b7ed3-hin--und-rückfahrt-office-zürich-ab-hb.pdf Hin- und Rückfahrt Office Zürich ab HB 6.60 0.49
29 5: INT / Reisespesen (SBB etc.) 5 84.18 2026-02-25 2026-02-26 2026-02-25 2026-02-26 699eaefe-2334-a854-9a8d-7a9f2bdd2d2f 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 38294.68 CHF Main 4789 df889458-0fef-4d06-8d5e-fefc3be469a1 029-5-int-reisespesen-sbb-etc.-df889458-0fef-4d06-8d5e-fefc3be469a1-hin--und-rückfahrt-office-zürich.pdf Hin- und Rückfahrt Office Zürich 91.00 6.82
30 2026-02-25 2026-02-26 2026-02-25 2026-02-26 699e8b32-101c-a62f-b022-a8a280d9b2f8 CARD_PAYMENT COMPLETED Elvetino Ag Mirko Erwin Gentina 516760******4672 Spesen ACTIVE CHF 17.00 CHF -17.00 -17.00 0.00 CHF 38385.68 CHF Main 4789 25b34b2e-5189-485b-9f63-99ad47842668 17.00
31 2026-02-25 2026-02-26 2026-02-25 2026-02-26 699edba2-3928-aaeb-b352-91730e39b307 CARD_PAYMENT COMPLETED Linkedin P1134614294 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 121.58 CHF -121.58 -121.58 0.00 CHF 38402.68 CHF Main 5968 77ed7585-9eaa-4410-b39b-9b077d5f34a1 121.58
32 2026-02-25 2026-02-26 2026-02-25 2026-02-26 699ee6be-b70b-a25c-a489-fe346d663aa8 CARD_PAYMENT COMPLETED Linkedin P1134770714 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 122.29 CHF -122.29 -122.29 0.00 CHF 38524.26 CHF Main 5968 b594f2df-bb86-4287-8460-81bbbbc7f81f 122.29
33 2026-02-25 2026-02-26 2026-02-25 2026-02-26 699eff70-a5cb-ae0a-97a2-d773a3109a1a CARD_PAYMENT COMPLETED Google *ads3038754768 Berta Kommunikationsplan AG 516760******1722 DK: Klimafonds ACTIVE CHF 1000.00 CHF -1000.00 -1000.00 0.00 CHF 38646.55 CHF Main 7311 d2e70705-355e-4181-8d6f-6363cbcf3209 1000.00
34 2026-02-25 2026-02-25 2026-02-25 2026-02-25 699eadd8-c7aa-a03e-9e09-847a31474e10 CARD_PAYMENT COMPLETED Formidableforms - De Ron Bonfini 516760******5689 Team: Informatik ACTIVE USD 29.00 CHF -22.43 -22.43 1.293485 0.00 CHF 39646.55 CHF Main 5734 618aa063-87e8-4c49-a572-afa02668d985 22.43
35 2026-02-25 2026-02-25 2026-02-25 2026-02-25 699eabd3-fca3-a51c-abc6-f4f4036812e3 CARD_PAYMENT COMPLETED Cursor Usage Mid Feb Ron Bonfini 516760******5689 Team: Informatik ACTIVE USD 21.05 CHF -16.28 -16.28 1.293698 0.00 CHF 39668.98 CHF Main 5734 e22581b5-2002-429d-9ab1-0185aa98a893 16.28
36 2026-02-24 2026-02-25 2026-02-24 2026-02-25 699da46a-0d60-a83e-b391-37eb4fe55334 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Ticket Roman Peherstorfer 463383******9303 Spesen ACTIVE CHF 56.00 CHF -56.00 -56.00 0.00 CHF 39685.26 CHF Main 4789 c4a93e0a-c3b8-40ba-9fa6-f9ade0c7b5bb 56.00
37 NO_EXPENSE 2026-02-25 2026-02-25 2026-02-25 2026-02-25 699e98ae-cf4c-af4f-8a75-d3ef02b78301 TRANSFER COMPLETED An Kestutis Zauras Invoice- No. JTCH-00026.2 Petra Haefliger EUR 6000.00 CHF -5470.59 -5470.59 1.096775 0.00 CHF 39741.26 CHF Main LT317044060007846355 CBVILT2XXXX
38 2026-02-24 2026-02-25 2026-02-24 2026-02-25 699d8e4b-f98c-a120-a2d3-db3c6a5eb11f CARD_PAYMENT COMPLETED Facebk *gwx39emy42 Janick Tagmann 516760******8835 DK: FSZ Freie Schule Zürich ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 45211.85 CHF Main 7311 7ba05754-6d1b-4dbc-8e14-ee08a7f1d94d 900.00
39 2026-02-24 2026-02-25 2026-02-24 2026-02-25 699cef98-4171-afb1-a1be-fd10d061af28 CARD_PAYMENT COMPLETED Facebk *uq5pxcd332 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 295.00 CHF -295.00 -295.00 0.00 CHF 46111.85 CHF Main 7311 c2c172a3-70e5-435f-bb3b-ff289101c1d1 295.00
40 2026-02-24 2026-02-25 2026-02-24 2026-02-25 699da054-a8cb-a7af-95b5-cd4de63ef43d CARD_PAYMENT COMPLETED Frame.io Sonja Heusinger 516760******7646 Team: Multimedia ACTIVE USD 26.58 CHF -20.58 -20.58 1.291881 0.00 CHF 46406.85 CHF Main 5734 fc0b7458-c6c8-42c1-918b-03971ab7b283 Intern, Tools & Abos 20.58 0.00
41 2026-02-24 2026-02-25 2026-02-24 2026-02-25 699d559f-a9e9-a255-b708-36c85be3a131 CARD_PAYMENT COMPLETED Facebk *t7yp2dv332 Berta Kommunikationsplan AG 516760******1722 DK: Klimafonds ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 46427.43 CHF Main 7311 c4498faf-9224-4124-85b0-4e66c165781c 900.00
42 1: INT / Essen mit Kunden 1 78.64 2026-02-24 2026-02-25 2026-02-24 2026-02-25 699d9c40-9937-a632-9150-4d5feb89d025 CARD_PAYMENT COMPLETED Petit Couteau Ag Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 85.00 CHF -85.00 -85.00 0.00 CHF 47327.43 CHF Main 5812 0e9f69fb-ab04-46f1-8578-7073a6e4dd38 042-1-int-essen-mit-kunden-0e9f69fb-ab04-46f1-8578-7073a6e4dd38-kundenmeeting-newbizz-marianne-plüss-inklusion-handicap.pdf Kundenmeeting NewBizz: Marianne Plüss, Inklusion Handicap 85.00 6.36
43 2026-02-24 2026-02-25 2026-02-24 2026-02-25 699dac53-af08-a865-8a08-be989c7a32ea CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 949.00 CHF -949.00 -949.00 0.00 CHF 47412.43 CHF Main 5311 b27b6228-d5d8-42b3-925e-709964ec736e 949.00
44 2026-02-24 2026-02-25 2026-02-24 2026-02-25 699da4fc-a3af-a6ac-b1cc-1cfe6dcb93b3 CARD_PAYMENT COMPLETED Linkedin P1132614284 Christian Daniel Steiner 516760******6581 DK: swissolar ACTIVE CHF 452.63 CHF -452.63 -452.63 0.00 CHF 48361.43 CHF Main 5968 af38cdca-f38e-409d-bdea-a1779356ec5c 452.63
45 2026-02-24 2026-02-24 2026-02-24 2026-02-24 699d699f-ce30-a5d1-9300-e1c4c378878e CARD_PAYMENT COMPLETED Yoast B.v. Merchantref Berta Kommunikationsplan AG 516760******4572 DK: zeka ACTIVE EUR 118.80 CHF -108.47 -108.47 1.095333 0.00 CHF 48814.06 CHF Main 5818 ff80be07-05b6-4eb2-b0c4-4745599c6664 108.47
46 2026-02-23 2026-02-24 2026-02-23 2026-02-24 699c7e61-b421-a97f-bf91-69322fec02fe CARD_PAYMENT COMPLETED Fontspring *123238498 Ron Bonfini 516760******5689 Team: Informatik ACTIVE USD 72.00 CHF -55.73 -55.73 1.292093 0.00 CHF 48922.53 CHF Main 7333 db18fabc-11fb-47b1-8d8d-1adca5ba3017 55.73
47 2026-02-23 2026-02-24 2026-02-23 2026-02-24 699c85e7-3c10-a52b-9d67-373dff78ec06 ATM COMPLETED Bargeld am Rb Steinach Mirko Erwin Gentina 516760******4672 Spesen ACTIVE CHF 20.00 CHF -20.00 -20.40 -0.40 CHF 48978.26 CHF Main 6011 4093af1c-cb6e-45e3-acd6-56463be24442 20.00
48 2026-02-23 2026-02-24 2026-02-23 2026-02-24 699c86a9-4713-a40b-86d2-d9aa28060fdf CARD_PAYMENT COMPLETED Volg Laden Steinach Mirko Erwin Gentina 516760******4672 Spesen ACTIVE CHF 0.95 CHF -0.95 -0.95 0.00 CHF 48998.66 CHF Main 5411 25e91095-0462-4bbf-84af-5a4b008baa94 0.95
49 5: INT / Reisespesen (SBB etc.) 5 17.58 2026-02-23 2026-02-24 2026-02-23 2026-02-24 699c6eca-3c17-a05d-b72e-020dd709691a CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 19.00 CHF -19.00 -19.00 0.00 CHF 48999.61 CHF Main 4789 243a6093-3380-47ff-8914-d84b826a0e4e 049-5-int-reisespesen-sbb-etc.-243a6093-3380-47ff-8914-d84b826a0e4e-klassenwechsel-rückfahrt-kundenmeeting-hirslanden---office-bern.pdf Klassenwechsel Rückfahrt Kundenmeeting Hirslanden - Office Bern 19.00 1.42
50 5: INT / Reisespesen (SBB etc.) 5 27.29 2026-02-23 2026-02-24 2026-02-23 2026-02-24 699c6a25-694e-aee6-894b-143cea5fd273 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 29.50 CHF -29.50 -29.50 0.00 CHF 49018.61 CHF Main 4789 4fa96b39-6f34-4e51-881e-012dadfb2491 050-5-int-reisespesen-sbb-etc.-4fa96b39-6f34-4e51-881e-012dadfb2491-rückfahrt-kundenmeetung-hirslanden---büro-bern.pdf Rückfahrt Kundenmeetung Hirslanden - Büro Bern 29.50 2.21
51 5: INT / Reisespesen (SBB etc.) 5 3.33 2026-02-23 2026-02-24 2026-02-23 2026-02-24 699c490b-ea9a-a5f2-a9ce-f2c8103bb893 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 3.60 CHF -3.60 -3.60 0.00 CHF 49048.11 CHF Main 4789 6ac0c31d-bb2c-49fc-a5ae-3bf7ad170d22 051-5-int-reisespesen-sbb-etc.-6ac0c31d-bb2c-49fc-a5ae-3bf7ad170d22-office-zürich---kundenmeeting-hirslanden.pdf Office Zürich - Kundenmeeting Hirslanden 3.60 0.27
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