Consulta de movimientos

30/03/2022 19:52:30

Cuenta: ES86 0081 0161 7600 0159 2265

Divisa: EUR

Titular: AYAZ AHMED*AKHTAR BHATTI

Selección: Desde 01/01/2022 hasta 28/02/2022

F. Operativa Concepto F. Valor Importe Saldo Referencia 1 Referencia 2

28/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6070831448 28/02/2022 -0.20 5,223.74 034721774701 0000000085452702

28/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6070831448 28/02/2022 85.45 5,223.94 034721774701 0000000085452702

28/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6070728501 28/02/2022 -0.40 5,138.49 034721774701 0000000144702602

28/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6070728501 28/02/2022 144.70 5,138.89 034721774701 0000000144702602

28/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6070563142 28/02/2022 -0.10 4,994.19 034721774701 0000000028152602

28/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6070563142 28/02/2022 28.15 4,994.29 034721774701 0000000028152602

28/02/2022 PRESTAMOS ADEUDO CUOTA N.8077431845 28/02/22 28/02/2022 -688.71 4,966.14

25/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6070375940 25/02/2022 -0.10 5,654.85 034721774701 0000000058752502

25/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6070375940 25/02/2022 58.75 5,654.95 034721774701 0000000058752502

24/02/2022 AGUA AIGUES DE BARCELONA SUMINISTRO DE AGU 24/02/2022 -85.84 5,596.20 A66098435000 02000001719665

24/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6070198984 24/02/2022 -0.10 5,682.04 034721774701 0000000036952302

24/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6070198984 24/02/2022 36.95 5,682.14 034721774701 0000000036952302

23/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6070027660 23/02/2022 -1.09 5,645.19 034721774701 0000000064252202

23/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6070027660 23/02/2022 64.25 5,646.28 034721774701 0000000064252202

22/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6069860922 22/02/2022 -0.50 5,582.03 034721774701 0000000112192102

22/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6069860922 22/02/2022 112.19 5,582.53 034721774701 0000000112192102

21/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6069705961 21/02/2022 -0.20 5,470.34 034721774701 0000000068952002

21/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6069705961 21/02/2022 68.95 5,470.54 034721774701 0000000068952002

21/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6069607221 21/02/2022 -0.10 5,401.59 034721774701 0000000019102002

21/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6069607221 21/02/2022 19.10 5,401.69 034721774701 0000000019102002

18/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6069258243 18/02/2022 -0.10 5,382.59 034721774701 0000000020451702

18/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6069258243 18/02/2022 20.45 5,382.69 034721774701 0000000020451702

17/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6069083877 17/02/2022 -0.20 5,362.24 034721774701 0000000073401602

17/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6069083877 17/02/2022 73.40 5,362.44 034721774701 0000000073401602

16/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6068913870 16/02/2022 -0.10 5,289.04 034721774701 0000000017901602

16/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6068913870 16/02/2022 17.90 5,289.14 034721774701 0000000017901602

15/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6068746173 15/02/2022 -0.20 5,271.24 034721774701 0000000066501402

15/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6068746173 15/02/2022 66.50 5,271.44 034721774701 0000000066501402

14/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6068586690 14/02/2022 -0.10 5,204.94 034721774701 0000000029201402

14/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6068586690 14/02/2022 29.20 5,205.04 034721774701 0000000029201402
14/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6068586689 14/02/2022 -0.10 5,175.84 034721774701 0000000038101302

14/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6068586689 14/02/2022 38.10 5,175.94 034721774701 0000000038101302

14/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6068324447 14/02/2022 -0.30 5,137.84 034721774701 0000000080551102

14/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6068324447 14/02/2022 80.55 5,138.14 034721774701 0000000080551102

11/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6068138354 11/02/2022 -0.20 5,057.59 034721774701 0000000053651002

11/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6068138354 11/02/2022 53.65 5,057.79 034721774701 0000000053651002

08/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6067625575 08/02/2022 -1.94 5,004.14 034721774701 0000000082700702

08/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6067625575 08/02/2022 82.70 5,006.08 034721774701 0000000082700702

07/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6067212622 07/02/2022 -0.10 4,923.38 034721774701 0000000022850402

07/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6067212622 07/02/2022 22.85 4,923.48 034721774701 0000000022850402

04/02/2022 ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR 04/02/2022 -4.59 4,900.63 A81948077020 E000209304857327

03/02/2022 ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR 03/02/2022 -41.07 4,905.22 A81948077020 E000209304857327

02/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6066683929 02/02/2022 -0.10 4,946.29 034721774701 0000000031500202

02/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6066683929 02/02/2022 31.50 4,946.39 034721774701 0000000031500202

02/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6066683928 02/02/2022 -0.10 4,914.89 034721774701 0000000037000102

02/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6066683928 02/02/2022 37.00 4,914.99 034721774701 0000000037000102

01/02/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6066488887 01/02/2022 -0.10 4,877.99 034721774701 0000000030403101

01/02/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6066488887 01/02/2022 30.40 4,878.09 034721774701 0000000030403101

31/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6066243112 31/01/2022 -0.10 4,847.69 034721774701 0000000029152901

31/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6066243112 31/01/2022 29.15 4,847.79 034721774701 0000000029152901

31/01/2022 PRESTAMOS ADEUDO CUOTA N.8077431845 31/01/22 31/01/2022 -688.71 4,818.64

28/01/2022 FONDO INVERSION 27/01/2022 1,980.10 5,507.35

28/01/2022 TRANSFERENCIA AYAZ AHMED AKHTAR BHATTI 28/01/2022 1,000.00 3,527.25

27/01/2022 FONDO INVERSION 25/01/2022 -400.00 2,527.25

26/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6065570218 26/01/2022 -0.10 2,927.25 034721774701 0000000023352501

26/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6065570218 26/01/2022 23.35 2,927.35 034721774701 0000000023352501

25/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6065410354 25/01/2022 -0.20 2,904.00 034721774701 0000000052552401

25/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6065410354 25/01/2022 52.55 2,904.20 034721774701 0000000052552401

24/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6065261677 24/01/2022 -0.10 2,851.65 034721774701 0000000040002301

24/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6065261677 24/01/2022 40.00 2,851.75 034721774701 0000000040002301

24/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6065018936 24/01/2022 -0.20 2,811.75 034721774701 0000000045702101

24/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6065018936 24/01/2022 45.70 2,811.95 034721774701 0000000045702101

21/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6064842500 21/01/2022 -0.10 2,766.25 034721774701 0000000024202001

21/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6064842500 21/01/2022 24.20 2,766.35 034721774701 0000000024202001

19/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6064516025 19/01/2022 -0.10 2,742.15 034721774701 0000000043101801

19/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6064516025 19/01/2022 43.10 2,742.25 034721774701 0000000043101801
17/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6064209859 17/01/2022 -1.09 2,699.15 034721774701 0000000066701601

17/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6064209859 17/01/2022 66.70 2,700.24 034721774701 0000000066701601

17/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6064121746 17/01/2022 -0.10 2,633.54 034721774701 0000000020451501

17/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6064121746 17/01/2022 20.45 2,633.64 034721774701 0000000020451501

17/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6063969067 17/01/2022 -0.10 2,613.19 034721774701 0000000031651401

17/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6063969067 17/01/2022 31.65 2,613.29 034721774701 0000000031651401

11/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6063306612 11/01/2022 -0.10 2,581.64 034721774701 0000000022451001

11/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6063306612 11/01/2022 22.45 2,581.74 034721774701 0000000022451001

10/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6063157422 10/01/2022 -0.10 2,559.29 034721774701 0000000035000901

10/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6063157422 10/01/2022 35.00 2,559.39 034721774701 0000000035000901

05/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6062494845 05/01/2022 -0.10 2,524.39 034721774701 0000000027550401

05/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6062494845 05/01/2022 27.55 2,524.49 034721774701 0000000027550401

03/01/2022 ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE GAS PM 03/01/2022 -72.31 2,496.94 A81948077020 E000209304857327

03/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6062138538 03/01/2022 -0.20 2,569.25 034721774701 0000000058150201

03/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6062138538 03/01/2022 58.15 2,569.45 034721774701 0000000058150201

03/01/2022 COMISIONES 0347217747 01 TAXI LIC. 6966 6062043237 03/01/2022 -0.20 2,511.30 034721774701 0000000093920101

03/01/2022 ABONO TPV 0347217747 01 TAXI LIC. 6966 6062043237 03/01/2022 93.92 2,511.50 034721774701 0000000093920101