Mageia.Org transactions for Crédit Agricole
Summary
- Balance: -19517.33 Euros
Details
| Date | Amount | Account | Who | Notes | Category |
|---|---|---|---|---|---|
| 2026/02/17 | 10 | Crédit Agricole | SERAFIN Eric | Donation : Transfer | |
| 2026/02/16 | -21 | Crédit Agricole | April.org | Administrative | |
| 2026/02/09 | -2 | Crédit Agricole | Crédit Agricole | Bank Fees | |
| 2026/02/06 | -4.78 | Crédit Agricole | Scaleway | Mageia Infrastructure : Hosting | |
| 2026/02/05 | -48.16 | Crédit Agricole | Scaleway | Mageia Infrastructure : Hosting | |
| 2026/02/04 | 6400 | Crédit Agricole | Mageia.org | Internal transfert | |
| 2026/02/01 | 5 | Crédit Agricole | Bruno Cornec | Donation : Transfer | |
| 2026/01/29 | -58.78 | Crédit Agricole | Hetzner Online | Mageia Infrastructure : Hosting | |
| 2026/01/19 | 10 | Crédit Agricole | SERAFIN Eric | Donation : Transfer | |
| 2026/01/15 | -21 | Crédit Agricole | ASSOCIATION APRIL COTISATION APRIL | Administrative | |
| 2026/01/09 | -4.78 | Crédit Agricole | Scaleway DEDIBOX 5287368 | Mageia Infrastructure : Hosting | |
| 2026/01/08 | -48.16 | Crédit Agricole | Scaleway | Mageia Infrastructure : Hosting | |
| 2026/01/07 | -2 | Crédit Agricole | Crédit Agricole | Bank Fees | |
| 2026/01/06 | 161 | Crédit Agricole | EN VENTE LIBRE | Donation : Transfer | |
| 2026/01/02 | 5 | Crédit Agricole | Bruno Cornec | Donation : Transfer | |
| 2026/01/02 | -58.78 | Crédit Agricole | Hetzner Online GmbH | Mageia Infrastructure : Hosting | |
| 2026/01/02 | 5 | Crédit Agricole | CORNEC BRUNO | Donation : Transfer | |
| 2025/12/21 | 210 | Crédit Agricole | Daniel Tartavel Jeannot | Donation : Transfer | |
| 2025/12/17 | 10 | Crédit Agricole | SERAFIN Eric | Donation : Transfer | |
| 2025/12/16 | -21 | Crédit Agricole | April.org | Administrative | |
| 2025/12/08 | -2 | Crédit Agricole | Crédit Agricole | Bank Fees | |
| 2025/12/05 | -4.78 | Crédit Agricole | Scaleway DEDIBOX 5287368 | Mageia Infrastructure : Hosting | |
| 2025/12/05 | -46.6 | Crédit Agricole | Scaleway | Mageia Infrastructure : Hosting | |
| 2025/12/02 | 5 | Crédit Agricole | CORNEC BRUNO | Donation : Transfer | |
| 2025/11/28 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 086000549229 M-K0969359623-0001 DE63ZZZ00000015422 020900185548 | Mageia Infrastructure : Hosting |
| 2025/11/17 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2025/11/08 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2025-10 | Bank Fees |
| 2025/11/07 | -4.78 | Crédit Agricole | Scaleway | Scaleway DEDIBOX 5252974 M1528241720 FR21ZZZ519067 ILD78-SW-20153311 | Mageia Infrastructure : Hosting |
| 2025/11/06 | -48.16 | Crédit Agricole | Scaleway | Scaleway SCALEWAY 2025-10 .3025735.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-20095091 | Mageia Infrastructure : Hosting |
| 2025/11/03 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |
| 2025/10/30 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 083000538811 M-K0969359623-0001 DE63ZZZ00000015422 021000158752 | Mageia Infrastructure : Hosting |
| 2025/10/17 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2025/10/08 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2025-09 | Bank Fees |
| 2025/10/07 | -4.78 | Crédit Agricole | Scaleway | Scaleway DEDIBOX 5235616 M1528241720 FR21ZZZ519067 ILD78-SW-19286919 | Mageia Infrastructure : Hosting |
| 2025/10/07 | -46.61 | Crédit Agricole | Scaleway | Scaleway SCALEWAY 2025-09 .2990398.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-19323823 | Mageia Infrastructure : Hosting |
| 2025/10/01 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |
| 2025/09/17 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2025/09/09 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2025-08 | Bank Fees |
| 2025/09/09 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 089000499054 M-K0969359623-0001 DE63ZZZ00000015422 020900150722 | Mageia Infrastructure : Hosting |
| 2025/09/04 | -4.78 | Crédit Agricole | Scaleway | Scaleway DEDIBOX 5218114 M1528241720 FR21ZZZ519067 ILD78-SW-18501855 | Mageia Infrastructure : Hosting |
| 2025/09/04 | -48.16 | Crédit Agricole | Scaleway | Scaleway SCALEWAY 2025-08 .2956548.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-18488987 | Mageia Infrastructure : Hosting |
| 2025/09/01 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |
| 2025/08/18 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2025/08/13 | -48.16 | Crédit Agricole | Scaleway | Scaleway SCALEWAY 2025-07 .2933834.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-17687563 | Mageia Infrastructure : Hosting |
| 2025/08/12 | -4.78 | Crédit Agricole | Scaleway | Scaleway DEDIBOX 5201182 M1528241720 FR21ZZZ519067 ILD78-SW-17766783 | Mageia Infrastructure : Hosting |
| 2025/08/08 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2025-07 | Bank Fees |
| 2025/08/07 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 086000384317 M-K0969359623-0001 DE63ZZZ00000015422 020200121942 | Mageia Infrastructure : Hosting |
| 2025/08/01 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |
| 2025/07/17 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2025/07/09 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 081000357116 M-K0969359623-0001 DE63ZZZ00000015422 020200113385 | Mageia Infrastructure : Hosting |
| 2025/07/08 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2025-06 | Bank Fees |
| 2025/07/08 | -4.78 | Crédit Agricole | Scaleway | Scaleway DEDIBOX 5183795 M1528241720 FR21ZZZ519067 ILD78-SW-16931187 | Mageia Infrastructure : Hosting |
| 2025/07/08 | -46.61 | Crédit Agricole | Scaleway | Scaleway SCALEWAY 2025-06 .2907439.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-16919103 | Mageia Infrastructure : Hosting |
| 2025/07/01 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |
| 2025/06/17 | -48.16 | Crédit Agricole | Scaleway | Scaleway SCALEWAY 2025-05 .2895716.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-16583791 | Mageia Infrastructure : Hosting |
| 2025/06/17 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2025/06/13 | -4.78 | Crédit Agricole | Scaleway | Scaleway DEDIBOX 5166553 M1528241720 FR21ZZZ519067 ILD78-SW-16130491 | Mageia Infrastructure : Hosting |
| 2025/06/11 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2025-05 | Bank Fees |
| 2025/06/09 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 080000314234 M-K0969359623-0001 DE63ZZZ00000015422 020100128595 | Mageia Infrastructure : Hosting |
| 2025/06/02 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |
| 2025/05/19 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2025/05/09 | -4.78 | Crédit Agricole | Scaleway | Scaleway DEDIBOX 5149179 M1528241720 FR21ZZZ519067 ILD78-SW-15328659 | Mageia Infrastructure : Hosting |
| 2025/05/09 | -46.61 | Crédit Agricole | Scaleway | Scaleway SCALEWAY 2025-04 .2868908.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-15352283 | Mageia Infrastructure : Hosting |
| 2025/05/08 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2025-04 | Bank Fees |
| 2025/05/08 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 080000269856 M-K0969359623-0001 DE63ZZZ00000015422 020600087987 | Mageia Infrastructure : Hosting |
| 2025/05/02 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |
| 2025/04/17 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2025/04/11 | -4.78 | Crédit Agricole | Scaleway | Scaleway DEDIBOX 5131532 M1528241720 FR21ZZZ519067 ILD78-SW-14891517 | Mageia Infrastructure : Hosting |
| 2025/04/09 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 088000250517 M-K0969359623-0001 DE63ZZZ00000015422 020300091354 | Mageia Infrastructure : Hosting |
| 2025/04/08 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2025-03 | Bank Fees |
| 2025/04/08 | -48.16 | Crédit Agricole | Scaleway | Scaleway SCALEWAY 2025-03 .2833213.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-14912737 | Mageia Infrastructure : Hosting |
| 2025/04/01 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |
| 2025/03/17 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2025/03/12 | -43.5 | Crédit Agricole | Scaleway | Scaleway SCALEWAY 2025-02 .2812671.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-14556661 | Mageia Infrastructure : Hosting |
| 2025/03/08 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2025-02 | Bank Fees |
| 2025/03/07 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 085000210084 M-K0969359623-0001 DE63ZZZ00000015422 020400063677 | Mageia Infrastructure : Hosting |
| 2025/03/06 | -4.78 | Crédit Agricole | Online SAS | Online SAS DEDIBOX 5113706 M1528241720 FR21ZZZ519067 ONL 5113706 | Mageia Infrastructure : Hosting |
| 2025/03/03 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |
| 2025/02/17 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2025/02/08 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2025-01 | Bank Fees |
| 2025/02/07 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 088000168167 M-K0969359623-0001 DE63ZZZ00000015422 021000044854 | Mageia Infrastructure : Hosting |
| 2025/02/06 | -4.78 | Crédit Agricole | Online SAS | Online SAS DEDIBOX 5095733 M1528241720 FR21ZZZ519067 ONL 5095733 | Mageia Infrastructure : Hosting |
| 2025/02/06 | -48.16 | Crédit Agricole | Scaleway | Scaleway SCALEWAY 2025-01 .2788512.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-14186675 | Mageia Infrastructure : Hosting |
| 2025/02/03 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |
| 2025/01/24 | -72.6 | Crédit Agricole | SERVERMALL | VIREMENT EMIS VIR INST vers SERVERMALL | Mageia Infrastructure : Hardware |
| 2025/01/17 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2025/01/13 | -48.16 | Crédit Agricole | Scaleway | Scaleway SCALEWAY C-3543 2024-12 .2777966.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-13494480 | Mageia Infrastructure : Hosting |
| 2025/01/10 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 086000108458 M-K0969359623-0001 DE63ZZZ00000015422 020900041522 | Mageia Infrastructure : Hosting |
| 2025/01/08 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2024-12 | Bank Fees |
| 2025/01/07 | -4.78 | Crédit Agricole | Online SAS | Online SAS DEDIBOX 5076886 M1528241720 FR21ZZZ519067 ONL 5076886 | Mageia Infrastructure : Hosting |
| 2025/01/02 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |
| 2024/12/17 | -46.61 | Crédit Agricole | Scaleway | Scaleway SCALEWAY 2024-11 .2745260.M1528241720 M1528241720 FR21ZZZ519067 ILD78-SW-12799036 | Mageia Infrastructure : Hosting |
| 2024/12/17 | 10 | Crédit Agricole | M SERAFIN ERIC | M SERAFIN ERIC Soutien a Mageia | Donation : Transfer |
| 2024/12/10 | -2 | Crédit Agricole | Crédit Agricole | Facture Crédit Agricole 2024-11 | Bank Fees |
| 2024/12/09 | -24748.13 | Crédit Agricole | SERVERMALL | VIREMENT EMIS WEB SERVERMALL | Mageia Infrastructure : Hardware |
| 2024/12/09 | -4.78 | Crédit Agricole | Online SAS | Online SAS DEDIBOX 5058689 M1528241720 FR21ZZZ519067 ONL 5058689 | Mageia Infrastructure : Hosting |
| 2024/12/09 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 .Invoice No. 088000092407 . M-K0969359623-0001 DE63ZZZ00000015422 020400027449 | Mageia Infrastructure : Hosting |
| 2024/12/02 | 5 | Crédit Agricole | Bruno Cornec | M CORNEC BRUNO Virement de Bruno CORNEC | Donation : Transfer |