Mageia.Org transactions for Hetzner Online
Summary
- Expenses: 764.14 Euros
Details
| Date | Amount | Account | Who | Notes | Category |
|---|---|---|---|---|---|
| 2026/01/29 | -58.78 | Crédit Agricole | Hetzner Online | Mageia Infrastructure : Hosting | |
| 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 |
| 2025/10/30 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 083000538811 M-K0969359623-0001 DE63ZZZ00000015422 021000158752 | Mageia Infrastructure : Hosting |
| 2025/09/09 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 089000499054 M-K0969359623-0001 DE63ZZZ00000015422 020900150722 | Mageia Infrastructure : Hosting |
| 2025/08/07 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 086000384317 M-K0969359623-0001 DE63ZZZ00000015422 020200121942 | Mageia Infrastructure : Hosting |
| 2025/07/09 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 081000357116 M-K0969359623-0001 DE63ZZZ00000015422 020200113385 | Mageia Infrastructure : Hosting |
| 2025/06/09 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 080000314234 M-K0969359623-0001 DE63ZZZ00000015422 020100128595 | Mageia Infrastructure : Hosting |
| 2025/05/08 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 080000269856 M-K0969359623-0001 DE63ZZZ00000015422 020600087987 | Mageia Infrastructure : Hosting |
| 2025/04/09 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 088000250517 M-K0969359623-0001 DE63ZZZ00000015422 020300091354 | Mageia Infrastructure : Hosting |
| 2025/03/07 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 085000210084 M-K0969359623-0001 DE63ZZZ00000015422 020400063677 | Mageia Infrastructure : Hosting |
| 2025/02/07 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 088000168167 M-K0969359623-0001 DE63ZZZ00000015422 021000044854 | Mageia Infrastructure : Hosting |
| 2025/01/10 | -58.78 | Crédit Agricole | Hetzner Online | Hetzner Online GmbH Customer No. K0969359623 Invoice No. 086000108458 M-K0969359623-0001 DE63ZZZ00000015422 020900041522 | Mageia Infrastructure : Hosting |
| 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 |