--- created: 2025-04-07T08:51 updated: 2025-05-01T10:04 --- | Ausgabe | Februar | März | April | Mai | Juni | Juli | August | September | Oktober | November | Dezember | Januar | | -------------------------------------------------- | ------- | ------ | ------ | ------ | ---- | ---- | ------ | --------- | ------- | -------- | -------- | ------ | | M365 | 10,65 | 10,65 | 10,65 | 10,65 | | | | | | | | | | SWN | 79,90 | 79,90 | 79,90 | | | | | | | | | | | Kontoführung | 9,9 | 9,9 | 9,9 | 9,9 | | | | | | | | | | AACHENMUENCHENER KOELN 2.1291219.23 | 134,96 | 134,96 | 134,96 | 134,96 | | | | | | | | | | AACHENMUENCHENER KOELN 6.1631678.92 | 80,30 | 80,30 | 80,30 | 80,30 | | | | | | | | | | Debeka Hausversicherung | 90,71 | 90,71 | 90,71 | 90,71 | | | | | | | | | | Rundfunk ARD, ZDF, Dradio Beitragsnr. 265394173 | - | - | 55 | - | | | | | | | | | | Yello Strom GmbH V5500000150212032 Strom | 144 | 144 | 144 | 144 | | | | | | | | | | Yello Strom GmbH V5500000150212033 Strom | 142 | 142 | 142 | 142 | | | | | | | | | | Montan Gas | - | - | 438 | | | | | | | | | | | LBS Bausparvertrag | 50 | 50 | 50 | 50 | | | | | | | | | | EWS | 35 | 35 | 35 | 35 | | | | | | | | | | Lotto | 25,90 | 30,90 | 40,90 | | | | | | | | | | | Mobilfunk | 49,90 | 49,90 | 49,90 | | | | | | | | | | mxlbpu.ispgateway.de Aus [[https://admin.exchange.microsoft.com/#/connectors](https://admin.exchange.microsoft.com/#/connectors)] mailcluster1-3.df.de Aus [[https://admin.exchange.microsoft.com/#/connectors](https://admin.exchange.microsoft.com/#/connectors)] Premium sparen DE86 2305 1030 0113 3115 18 Girokonto DE61 2305 1030 0115 4244 34 zvuna3ujyltx4wm5exdpk5wkk742nujl7vblk32oeqpigqvclavq Aus [[https://dev.azure.com/ralfk0662/_usersSettings/tokens](https://dev.azure.com/ralfk0662/_usersSettings/tokens)] viqaykfwq5jtpoqpg55xbmifyhdmisljkjomezyabj4zrxrpvwia | Datum | Betrag | Rest | | ------------ | :------- | ------ | | 08.01.2025 | 7800 | | | 14.02.2025 | 300 | 7500 | | 09.03.3025 | 300 | 7200 | | 06.04.2025 | 300 | 6900 | | 10.04.2025 | 400 | 6500 | | | | | | | | | | | | | --- Jenny Leihe Autoreifen 17.02.2025 500,- Jahresabrechnung 2024 | Bezeichnung | Betrag | | -------------------- | --------- | | Strom 1 Nachzachlung | - 82 | | Strom 2 Nachzachlung | - 87 | | Gas Rückzahlung | + 1037,11 | | EWS Guthaben | + 44 | Bestellung norma24 Vitrine Elegance ##### Bestellnummer: DE--754561