[T26.00489] Overzicht fractiegelden 2025 - CDA - Geanonimiseerd
Tekst van het document
Specificatie kosten/financiële verantwoording Fractiegelden 2025 fractie CDA-Lansingerland
Bonnummer
Datum
09-01-2025 09-01-2025 09-01-2025
1 2 3
09-04-2025 09-04-2025 09-04-2025
4 5 6
09-07-2025 09-07-2025 09-07-2025
7 8 9
09-07-2025 09-07-2025 09-07-2025
10 11 12
13-10-2025 06-12-2025 11-12-2025 20-12-2025 20-12-2025 20-12-2025 20-12-2025 22-12-2025 12-01-20-26 jan-dec 2025
13 14 15 16 17 18 19 20 21 22
Omschrijving
Bedrag
Zoom abonnement januari Zoom abonnement februari Zoom abonnement maart Onkostenvergoeding fractiesecretaris 1e kwartaal Zoom abonnement april Zoom abonnement mei Zoom abonnement juni Onkostenvergoeding fractiesecretaris 2e kwartaal Zoom abonnement juli Zoom abonnement augustus Zoom abonnement september Onkostenvergoeding fractiesecretaris 3e kwartaal Zoom abonnement oktober Zoom abonnement november Zoom abonnement december Onkostenvergoeding fractiesecretaris 4e kwartaal Dialoogavond Berkenrode Bewonerscontact kerstmarkt Bewonerscontact kerstmarkt Bewonerscontact kerstmarkt Bewonerscontact kerstmarkt Bewonerscontact kerstmarkt Bewonerscontact kerstmarkt CDA Training Bewonerscontact kerstmarkt Bankkosten 2025
18,14 18,14 18,14 350,00 18,14 18,14 19,35 350.00 19,35 19,35 19,35 350,00 19,35 19,35 19,35 350,00 36,25 11,65 59,34 16,14 10,76 49,85 13,96 35,00 34,40 40,15
---------Totaal uitgegeven
É 1933,65
Ontvangen fractiegelden
ë 2550,-
+
---------- +ITerug te storten
C 616,35
zoom
Invoice
Zoom Communications; iįiįCkį," 55 Alma'dėn Hi! Htii Fluor San Jose, CA 95113
Invoice Date:
Jan 9,2025
Invoice tt.Payment Terms: Due Date:
Due Upon Receipt Purchase Order Number:
Jan 9,2025
Account Number: Customer VATfTax Number:
Currency: Payment Method: Account Information:
PayPal COALansingerland
Sold To Address:
1
Charge Details Taxes, Fees ä arge Description
Subscription Period
Subtotal
Jan 9, 2025 - Feb 8, 2025
EUR14.99
Total
Surcharges
Charge Name: Zoom Workplace Pro Monthly
EUR 3.15
EUR18.14
Quantity; 1 Unit Price: EUR14.99 Subtotal
EUR14.99
Total (Including Taxes, Fees 8 Surcharges)
EUR18.14
Invoice Balance
EURO.OO
Taxes, Fees 8t Surcharge Details
zoom Zoom Communications, Inc. 55 Almacien Sl.V'Ci, 5th floor San Jose. CA.95'1İ3 .C
Invoice Date:
Feb 9, 2025
Invoice tt: Payment Terms: Due Date:
One Upon Receipt
Purchase Order Number
Feb 9, 2025
Account Number: Currency: Payment Method: Account Information:
Customer VATflax Number
EUR PayPal
CDA Lansingerland Zoom W-9
1
Bill To Address:
Charge Details Taxes, Fees A arge Description
Subscription Period
Subtotal
Feb 9, 2025- Mar 8, 2025
EUR14.99
Total
Surcharges
Charge Name: Zoom Workplace Pro Monthly
EUR3.15
EUR18.14
Quantity: 1 Unit Price: EUR14.99 Subtotal
EUR14.99
Total (Including Taxes, Fees S Surcharges)
EUR18.14
Invoice Balance
EUR0.00
Taxes, Fees St Surcharge Details
zoom ZOOJTį Communications, Inç. 55 AJmaden Blvd, 6th Floor I ' San Jos». CA,95113'™
Invoice Date:
Mar 9,2025
invoice Payment Terms: Due Date:
Due Upon Receipt
Purchase Order Number:
Mar 9, 2025
Account Number: Currency: Payment Method: Account Information:
Customer VAT/Tax Number:
EUR PayPal
CDALansingcrland Zoom W 9
Sold To Address:
3
BUI To Address:
Charge Details arge Description
Subscription Period
Subtotal
Mar 9, 2025 - Apr 8,2025
EUR14.99
Taxes, Fees â
Total
Surcharges
Charge Name: Zoom Workplace Pro Monthly
EUR 3.15
ĒURÍ8.14
Quantity: 1 Unit Price: EUR14,99
Subtotal
EUR14.99
Total (Including Taxes, Fees a Surcharges)
EUR18.14
Invoice Balance
EUR0.00
Taxes, Fees Å Surcharge Details
Invoice Date:
Apr 9, 2025
Invoice Payment Terms: Due Date:
Due Upon Receipt Apr 9, 2025
Purchase Order Number
Account NumberCurrency: Payment MethodAccount Information:
EUR PayPal CDA Lansingerland
Customer VAT/Tax Number
Zoom W-9
Bill To Address:
Charge Details targe Description
Subscription Period
Subtotal
Apr 9, 2025 - May 8, 2025
EUR14.99
Taxes, Fees a Surcharges
Total
Charge Name: Zoom Workplace Pro Monthly Quantity: 1
EUR3.15
EUR18.H
Unit Price: EUR14.99
Taxes, Fees Ā Surcharge Details
Subtotal
EUR14.99
Total (Including Taxes, Fees S Surcharges)
EUR18.14
Invoice Balance
EUR0.00
zoom
Invoice
Zoom Communications, InoĩW 55 AliTiaOeŕirélvel, 9tįi:říotir ,į' San Jose, CA 95113
Invoice Date:
May 9, 2025
Invoice#: Payment Terms: Due Date:
Due Upon Receipt Purchase Order Number;
May 9. 2025
Account Number: Currency: Payment Method: Account Information:
Customer VAT/Tax Number
EUR PayPal CDA lansingerlnnd
Zoom W 9
Charge Details Taxes, Foes 8 targe Description
Subscription Period
Subtotal
May 9,2025 - Jun 8,2025
EUR14.99
Total
Surcharges
Charge Name: Zoom Workplace Pro Monthly
EUR3.15
EUR18.14
Quantity: 1 Unit Price: EUR14.99 Subtotal
EUR14.99
Total (Including Taxes. Fees S Surcharges)
EUR18.14
Invoice Balance
EUR0.00
Taxes, Fees à Surcharge Details
zoom
Invoice invoice Date:
Zoom Communications, Ino; ,Şj AliTiéidėn Ûlŕd'.-fjtiļ.flooţ.. San JoseįCA 95113 ļ
Jun 9, 2025
Invoice Payment Terms: Due Date:
Due Upon Receipt
Purchase Order Number
Jun 9, 2025
Account Number: Currency: Payment Method: Account Information:
Customer VAT/Tax Number
EUR PayP3l CDA lansingerland
Zoom W 9
Bill To Address:
Charge Details Taxes, Fees S targe Description
Subscription Period
Subtotal
Juŗļ g 2025. Jul 0 202s,
EUR15.99
Total
Surcharges
Charge Name: Zoom WorKplace Pro Monthly
EUR3.36
EUR!9.35
Quantity: 1 Unit Price: EUR15.99 Subtotal
EUR15.99
Total (Including Taxes, Fees 8. Surcharges)
EUR19.35
Invoice Balance
EUR0.00
Taxes, Fees ã Surcharge Details
Invoice Date:
Jut 9, 2025
Invoice Payment Terms: Due Date:
Due Upon Receipt Purchase Ode- Nur:.
Jul 9,2025
Account Number: Currency: Payment Method: Account Information:
Customer VAf/Ta*
EUR PayPal CDA lansingcrlaiid
?UU jj.':
Sold To Address:
Bill To Address:
Charge Details arge Description
Subscription Period
Subtotal
Taxes, Fees a Surcharges
Charge Name: Zoom Workplace Pro Monthly
Jul 9, 2025- Aug 8, 202b
EURlb.99
bUK3.36
FUR19..K
Quantity: 1 Unit Price: EUR15.99 Subtotal
EUR15
Total (including Taxes, Fees Ä Surcharges)
EUR19 -s...
Invoice Balance
EURO 00
Taxes, Fees  Surcharge Details
Invoice Invoice Date:
Zoom Comth 55 Aim
Aug 9,2025
Invoice Payment Terms: Due Date:
Due Upon Receipt Purchase Orcc N ::
Aug 9, 2Û2S
Account Number: Currency: Payment Method: Account Information:
Cuslomci VAT/Tax Mm:-
EUR PayPal CDA Lansingerlond
Sold To Address:
Bill To Address:
Charge Details urge Description
Subscription Period
Subtotal
Taxes, Fees 4 Surcharges
Aug 9, 2025- Sep 8, 2025
tURIS.99
EUR3.36
TV. tl
Charge Name: Zoom Workplace Pro Monthly
EUR19.3S
Quantity: 1 Unit Price: EUR15.99 Subtotal
EUR15.S9
Total (Including Taxes, Fees8 Suichatges)
EUR19.3S
Invoice Balance
EURO.OO
Taxes, Fees  Surcharge Details
Invoice Date:
Sep 9, 202S
Invoice #: Payment Terms: Due Date:
Due Upon Receipt Sep 9, 2025
Purchase Orde.’ Nu
Account Number: Currency: Payment Method: Account Information:
EUR PayPal CDA Lansingcrland
Customer VAT/Tax No'fii-.
Charge Details srge Description
Subscription Period
Subtotal
Taxes, Fees a Surcharges
Sep 9, 2025- Oct 8, 2025
EUR15.99
EUR3.36
i * 'I
Charge Name: Zoom Workplace Pro Monthly
Quantity: 1 Unit Price: EUR15.99
Taxes, Fees  Surcharge Details
EUR19 lib
Subtotal
EUR15.99
Total (Including Taxes, Fees a Surcharges)
EUR19.35
Invoice Balance
EUR0.00
i
Invoice Date: Invoice #: Payment Terms: Due Date:
Due Uoon Receipt Orl u, 2.JŹ5
Account Number; Currency: Payment Method:
Cur/.a.To- vAT/I-j'-
EUR PayPal
Account Information:
CDA lansingcrla.'-.cl
Charge Details ,arge Description
Subscription Peritxi
Subtotal
Taxtìä. řtjes ft „ . , Surcharge:.
Oct Ö, 202b - Nov 8, 202b
kURIS.99
EUR3.36
Charge Name: Zoom Workplace Pro Monthly
liUh'iy.Jj
Quantity: 1 Unit Price: EUR1S.99
Taxes, Fees Ā Surcharge Details
Subtotal
EUR15.0.T
Total (Including Taxes, FeesS Surcharges!
EURT9?.‘'
Invoice Balance
EUR0.00
Invoice invoice Date:
' .
:
Zoom C
.
-
ry
55 Alma1
Nov 9. 2C25
Invoice Payment Terms: Due Date:
Due Upon Roceir t Nov 9, 202b
Account Number: Currency: Payment Method: Account Information;
arge Description
EUR Pa/Pal CD A Innsungerlnrci
Billing PeHocl
Subtotal
I'axes, Fees A . , ĥurclia'yi--;.
Nov 9, 2025- Dec 6,2025
EUR15.99
tUK 3.36
Charge Name: Zoom Workplace Pro Monthly
Quantity: 1 Unit Price: EUR15.99
EUKĨ9.35
Subtotal
ËUR15.ÍK?
Total (Including Taxes, Fees S Surcharges)
EUR19.35
Invoke Balance
EURO.OC
Taxes, Fees  Surcharge Details
Invoice Date:
Dec 9. 202b
Invoice Payment Terms: Due Date:
Dje Upon Receipt P
Dr:.. 9. 2Û25
Account Number: CjsI
Currency: Payment Method: Account Information:
Payr-al CDA Lansingcrl.md
Bill To Address:
Charge Details •arge Description
Billing Pe'iCKl
Subtotal
Dec 9, 202b - Jan S, 2026
LURİ5.99
Ţ.iJítv:. ,r on: ä Surchai çjns
Charge Name: Zoom Workplace Pro Monthly
Quantity: 1 Unit Price: EUR15.99
Taxes, Fees â Surcharge Details
İ-.UR3 20
t URW.3Í'
- ,.bio‘.'il
EUR15 99
Total (In: ľjdi.ng Tayt-s. Pees S Surcl-aroesl
LUIN9.2b
Invoice Balance
KURO.t.O
Charles van Harn Van: vrijdag 17 oktober 2025 11:26
Verzonden: Aan:
kopie
Onderwerp:
13
ļ yfeiiv berkenrode ţ
J)
S\ O O *«
m : cda Product ţ fanta
'lUU Ĉ
xkotfie
ÅT O
3j?cW?t~rü cA c?
TOTAAL Betaald(Pin) bIV/ 13*3 13 iitrt Z03İ 10:11
Alv (lorkonrode {Alyrmonr ivruuNWii' ree. İM rloye I tuxi i M/t IA buik« leluloor» 01U SIl 5' 1
\ v
mi.i.l
.MtiJi'ii \ :;.í il
iiiln , ulvijrwb'ii
t«..ì..s
Ue
) cŭĥ ļ wD
JUMBO supermarkten a üorpį»*-»u tut l 39 2665 fili BleKwt Ik ~ 0105241020 mm. junbo.com
OMSCHRĨ JVI NO
HEOHAC, I!' t
HI MA till ."Art BfKFRS
?.'rj
lotaal Botaald: MASTERCARD
2,99
AAľJTAL
OMSCHRIJVING
PRIJS BEDRA3
3
BONUSKAART BEKERS
i,g9
3
SUBJOTAAl
JOUW
VOORDEEL waa-t^an BONUS BOK
TOTAAL Kt.u ii
1 L-rmi r in I : (ilũwò İ VI I.. U-: 'ij.il'1 í:.iil -ľ íli-tít.- Ijtiai fiiilil’ Mt-i-.!-- i te ! [Ir.BJl MA
I I it )i it loi
BETAALD MFĨ PINNEN
Merci mnl; 2007453 I rāľ.vái 11 r- II.'.I r.1
leroìnal Cİ5233: krlode r,iļ.ņ Token " Cwitacilwe ä-ēĩdì ing (AOÛOOŨKÛTIŨID) kii'inr qį
BETALING 1?./I)?1.',
lb.01
Očüui Gá/I2/2Ū2B 14:48 Am.-,
Code:
Totaal
r*i)i.2i)
AWöüvD
Totaal:
2,99 EUR
BľW
OVER 4.69 4.69
2a totaal
AKKOORD Bin' Oval zir.li l Btxr j'.i a-cl
bI 1
i'"-.* : (1.
Í 111 t
İÌ1K i
2 -Ìİ 7 AÍ
21. U' ii HIM lulrttil |,t
ì V-rľ
r'
' Ċ1 l '.’f’-i'-i ll
tiļ.
I' , i 0,92 Ü, 92
.llj'í
2238 it-t/
tv
ļ'ī
1 .'Cl- V
rt.TCM.t'
i:
(il-tiit'Cl
Mi 0: tr . re :
1 t: ' . iu-.'i-f
kv
-.'i- ft.' I -
]
.Vi « fifc! . :. c Kn-.c :
Si "At 31 '6 Rub 5 iHAÍľī 22 i I 1 *); 11. I In Ľ
K.j i 7bGuä i’ì'J 1 ] 1 /'ÜbĀV j
5.67 O . oo O.C-Ũ
5,67
Mcpíů
Kácll I ' | . “-■.jl î I : . 0
x*3014 5.67
5,67
2.99
K« j| t i t .
i-
İH Bieiswijk - Dorpstraat S4 2069 ĒK BleiStVIJk iültìfoui L/lu jļý 7ţ jg
33
Kaarthouder Merchant 3603010105 T/onsactie 00039333 1053032186932803763 Deiil t Mastercard Kaart BEĪALĨNG Auth. coca 5,67 ELS FLS 0.98 û,98
67 06-12-2025
Vrā,jen ove- m kassabon? Onze i ‘ Helper r ,
FACTUUR
Alcoholvrij. Geniit vu ' İ 'i '. im»*k rort
Betaling afgerond: ÌDEAL
alccho!
Factuur #: Factuurdatum: 11 dec 2025 Ordernr: Besteldatum: 11 dec 2025
Alcoholvrijshop.nl Sterrenbergweg 29 3769 BS Soesterberg Nederland
i Product.
Art.nr.
Prijs
Aantal
BTW
Subtotaal
Sternthaler Glühpunsch
000091
C 3,49
15
C 4,32
c i V. Jř,J '
I
Subtotaal:
« 48,03
Verzending en verwerking:
G 6 41
BTW:
G 4,90
Eindtotaal:
G 59,34
AlcoholvrUebop.nl U or;ťjcM;o«l van Tho Alooňotlree Company / Tol: «31650412100 ri* AfcoŕVŴ+e Cc.-npJhj’ BV* .1» * BS * NoŵkI.m.C - c 'ev'Vį A'. jT-JÎ w- «*aru
Aİ- . ì* líiŕ.% K.SC'UAIâO*. Jtv;y2î4i* - BIG KABOUU J - L-’W n^ci :*i W 51.ÍT -
h W'Wîí 5
tìOìVLJSKAÁRŕ
JŴMI
AIRMlLċS NH *
XXÜ018
6
CHOCOMEL HV
6
3UB1U I AAI
íijn
MUN AH MIES
2.69
16.14
1'l
UW VOORDEEL
1,00
Mba*vnn
32
aowus BOX PMLMľ.íV,
0.00
SUBTOTAAL
U.M
KOOP/ICHS ľHi M .M
.120
TOTAAL
18,34
SPAARACTIES
Z
oSP/UR/H.R.S I Rl '•'■II, M
12
M JN AH M LES PiīTĽ ŲM
acrw.LO mlt.
PINKT’'!
ist;
lí KV ‘3'Á i o í.v.l
UVLIÍ ; Ĵ.ř'J i 3.B9
tUĴÎ ì.2b 1 25
1U03 20:49
i'j
;mh
Vragen ozcf |i; kassabon^ On/e kawaniciH’ttCfKcrs helpen |o i;r,H.-t«i
Sÿ 1W»İ
AM'IÃL
OMSO-.RbV.Ui;
1 'KUS llfORAl,
BONUSKAARl
**í»Zr! 1
A'RM 1 ES NR * CnûCOMfi nv
řOÏML
UW VOORDEEL
•jc{K12 8
ĩ.bĩi
10,/ľ.
ie n,
0,00
VV'! l\r\»ii f I
Ĥj
bonus cox pk;m.üv.
0.00
AOOIv EGELS PRFWUM
A.OO
TOTAAL
1276
SPAARACTIES:
CSPAAREEGElÏÏ PREMIUM
r’
MUM AH M LUS ľK[ u UM
Hlï/Ŵ.D met PIMNCM
Vr.ìíĮt'M over |c kimaliori» On/c kassamedewerkers OcIîkmi |f? pni.ij*1
l /./’«I
uç ì
ttcrUrļ
en
Ket k’s. l t* aal
Wo(jť‘ht \ ja
14
^
ŵ -z iroí? iõ m ö5 vsàawm 9Üž?3 Aftjï^atN .
v. -s
‘' ’
,t4 1 » Ört hú ĩ öWÖl iiifii. iU
f.r-
lOnt ; ' . - . fcpąrWv4flttíüŵk kah»on
:ŷrţi
kir lSŕVoiiavuilŕalíkiìr'
' íO(\vïö^
ţn
; ,
,í. atrtiĩin pi) |y
'-‘ļ'ìb
' 14 4
*
papieren
.
bùkéra
èöst
fcit
20c}
...... j25*:»z ă,4 .
“* tcx
L.,;^
repir.jtiétåpe •SOnimxSÖm
.
k I. â4 ' klus en
jprąfŗţfąįf \
pro
fiiśiv
.j.ĵļ*
stekkar doos
4-voudl.y 1 SôdO
,
1.4m
ia
kalifc ļj"i«ïip»'.-
rįļ .
70TŵAí
.
.
^MuWr^ŴM;). :Pm
.
ŝįįiĩtiL hfnïKeim, ļ cincATîe TÓÜáŕK
; t*. *. A.
’:”f#:
.
,
t# {Skc ì ;1
a 6S
’
*.w
41
41 ;
.
* k*
'
ttv*j4 p'- 'i .'i ‘h~'A- '.ì -» M?3 4-: v jîť.í. * ;;; . ;
ow »o
■?
***»
"r-
çţŵśmitį! näíim f1. D
__________
VVD
c . WĚĚĚBOĚ
* 'V j?:rTfílĻjQĻm /Vi»** li.i fv.oniŵcti
' . Mcöftända ‘: f.
*V* ^
'.lVK*Î4'
ř j 'ĩ* M'.
.k 'ĩ'ffí'Zí •v^' īĩrtŤ* V’Jİ'’ ** # , -Uïfr; :.,ļį‘,«í,.‘rį-,í.:ij»iżV:'«*tį l /p»ÿ»
.ţk^V'ĩiáéfiit
i«iiiiäį'iļ1—igr j ‘ ìMM'š WMŵàm ĩuĮit'iî
" ^
«íHî’;įaíįÈisvį)*î®ëfe5i2Ŵŵ^ v' 'ž’SįB «i ^
‘ tói*
.T
w r«55í* -,'; «v v-r:Hf5Änlir: î i ř ’i
.
'
-r
llįöf#:Sİviî^.l|i3 ĩif"'
'šiïíľkfä!-
y;; ï 'v‘;
’ •-
-
;
-
v’
1
'àr-'f -4 -t‘U W-? "l
.
NV-.H* -í ••■••5---
‘ *
»
\ o . CO l 1 vO C" Î
■f*** 'İ' lü Tĵ ŵ O; l- CC r*"-
r--
»-' crrv . U'í ĺ'D ccŰ5 ^
C
uj'
CO S‘
í
. -
\
\ō ' « “ tC i 1 1 i
r') J ‘ *--í ŕ CC t o; t
Ş 1 * i CO l 1
0)
11
Li
í
o - j O t 1 1
cö •o
CO O*
4
co
vO
)—
-. l 23 "O î*-' ^ p: ís
p g ^ č
1 1
00 00
----
CM
LO cO 0*0
o
TJ CO
— CO ^ ^^
2 .2 o
Sí"2 ^ 32
f
•t L. 'O V) g --- 4~» d
■ŻáSŵĉtSS.İ«S
t
UJ
'i
HS f ' P- 1
si
^ 5 m «h ja ir — tb •et CM
O
«J
uj La.
-- íi) Y-i ;g VÏ.J O
CC
01 i
6.
çr
G
O
Vi
CS» -- j v' ••~. !Uf.
I
f crî ' co 1o C3
» į į -
5:8. o h— 2Z
\ O »
X 1
o 1 o*«
y«.
. . u-
1.‘ . X l o 2 s ca I 1 o > m ; j ŝ ' c
'Jt
0
Ï-',
o tn- «o-
'~S ñ O
Ľ.
s Js
* r?« I * ' ..J -1 f -r * i i— f i X i ‘ i OJ * fvl
tļBCšyŘŕŵJMitoMM——mmmm
a
vj
CSJ
; cC
.H
; -0 CD
o.
■S .e io c "a o c/i q. — O CO». tt «o Sř SS3 2 3 2 S fe fc o os o tj o co *zi -.1
—J jK
I-
CC ai L-
-vr 'O
Charles van Harn Van: Verzonden: Aan: Onderwerp:
vrijdag 19 december 2025 17:14 declaratie
Beste
Kan ik bij jou de kosten voor deze training declareren? Dank.
13 FEBRUARI
Ondcrhandelingstraining Den Haag Al g ei n a nu Informatie Voornaam Tussenvoegsel Achternaam E mailadres Udnutnmcr Afdeling
Lonunçjřrland
Eigen bijdrage Ik meld mij san en betaal
s/
ť 3S.00
35 euro aanmeldk osier
Totaalbedrag;
f 35,00
I
de
-Q. C
nota voor van
ú ^Wv\**Aa\
*^VİAC'
11 januari
-o
7 januari
O CDA Verenigingsbureau Lansingerland 3 januari
m Rabobank
2 januari
22 december 2025
11 december 2025
Ö Aicoholvrijshop.nl via MultiSafepay
2 december 2025
Rabobank
2?
6 -3/1
4 november 2025
in Rabobank
■3 4b
1 november 2025
CB
■58,05
16 oktober 2025 •36,25
3 oktober 2025
O
•350,00
2 oktober 2025
ín Rabobank
•3,45
5 september 2025
1 september 2025
ín Rabobank
-3,45
2 augustus 2025
m Rabobank
2 juli 2025
-3,45
Rabobank
?2
-Í4S
1 juli 202S -31.1 jľ J!)
3 juni 2025
m Rabobank
2 mei 2025 (Ü-
Rabobank
16 april 2025
% Gemeente Lansingeríand
-íŵ-'
2 april 2025
ui Rabobank
1 april 2025
O
-394/4,
25 maart 2025 O
■19,QS
4 maart 2025
m Rabobank
•ľ'
4 februari 2025
ui Rabobank
'll ü -B,20
30 Januari 2025
% GEMEENTE LANSINGERLAND
| * 2.550,00
20 januari 2025
i 33 00
-54,74
18 januari 2025
0,01
-
-35,00
15 januari 2025
O
-9,98
-18,45
6 januari 2025
O BH
-r- 54,42
7 2 CDA'Verenigingsbureau Lansingerland
t-85,,00
54.74
-
18 januari 2025
-0 01
-35,00 15 januari 2025
C 9,90
-18,45 6 januari 2025
c Hb 154,40
-54,42
-54,42
-350,00 3 januari 2025
Ĝa Rabobank 5,20 27 december 2024