--
-- Host: loliricbox.mysql.db    Database: loliricbox
-- ------------------------------------------------------


--
-- Table structure for table `annonces`
--

CREATE TABLE `annonces` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `message` text NOT NULL,
  `type` enum('info','alerte','fermeture') NOT NULL DEFAULT 'info',
  `date_debut` date DEFAULT NULL,
  `date_fin` date DEFAULT NULL,
  `actif` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `couleur` varchar(7) DEFAULT NULL,
  `animation` enum('aucune','defilement','pulse') NOT NULL DEFAULT 'aucune',
  `emplacement` enum('bandeau','popup') NOT NULL DEFAULT 'bandeau',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `annonces`
--

INSERT INTO `annonces` VALUES (1,'Site en cours de transformation, Bientôt migration vers une nouvelle plateforme !','info','2026-07-05','2026-07-06',1,'2026-07-05 18:48:05',NULL,'aucune','bandeau');

--
-- Table structure for table `appart_baux`
--

CREATE TABLE `appart_baux` (
  `id` int NOT NULL AUTO_INCREMENT,
  `bien_id` int NOT NULL,
  `client_id` int DEFAULT NULL,
  `locataire_nom` varchar(160) NOT NULL DEFAULT '',
  `date_debut` date NOT NULL,
  `date_fin` date DEFAULT NULL,
  `duree_type` enum('9_ans','3_ans','1_an','courte','etudiant','autre') NOT NULL DEFAULT '9_ans',
  `loyer_base` decimal(9,2) NOT NULL DEFAULT '0.00',
  `charges` decimal(9,2) NOT NULL DEFAULT '0.00',
  `garantie` decimal(9,2) NOT NULL DEFAULT '0.00',
  `jour_echeance` tinyint NOT NULL DEFAULT '1',
  `indexation` tinyint NOT NULL DEFAULT '1',
  `indice_base` decimal(8,2) DEFAULT NULL,
  `mois_indice_base` tinyint DEFAULT NULL,
  `annee_indice_base` smallint DEFAULT NULL,
  `derniere_indexation` smallint DEFAULT NULL,
  `statut` enum('brouillon','actif','termine','resilie') NOT NULL DEFAULT 'actif',
  `notes` text,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `fk_bail_bien` (`bien_id`),
  KEY `idx_bail_statut` (`statut`),
  CONSTRAINT `fk_bail_bien` FOREIGN KEY (`bien_id`) REFERENCES `appart_biens` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `appart_baux`
--

INSERT INTO `appart_baux` VALUES (1,1,NULL,'Maquet Cédric','2021-05-01','2026-12-31','9_ans',970.80,19.00,875.00,4,1,NULL,4,2021,NULL,'actif','Locataire : Maquet Cédric — Drève Boninas 4, 5021 Boninne\nTél : +32 81 71 72 13 — Email : rodneyferon@hotmail.com\n\nGESTION LOCATIVE : Honesty Exploitation (mandat MAN/2021/0280)\nHonesty collecte le loyer et reverse le net à Lolirine.\n\nDÉCOMPTE MENSUEL HONESTY :\n- Loyer perçu : 970,80 €\n- Provisions charges locataire : 19,00 €\n- Total encaissé par Honesty : 989,80 €\n- Honoraires gestion (12,6% + TVA 21%) : -148,01 €\n- Assurance loyer (1,75%) : -16,99 €\n- VIREMENT NET à Lolirine : 824,80 €/mois\n\nINDEXATION : bail signé au 01/05/2021, loyer initial 875,00 € (garantie = 875€), indexé à 970,80 € (indice santé). Renseigner l\'indice de base du mois d\'avril 2021 pour le calcul.\n\n⚠ Note : la facturation Lolirine = 989,80 € (loyer + charges) ; le virement Honesty net = 824,80 € (la différence de 165 €/mois correspond aux honoraires Honesty, à comptabiliser en facture fournisseur).','2026-07-08 09:52:51');

--
-- Table structure for table `appart_biens`
--

CREATE TABLE `appart_biens` (
  `id` int NOT NULL AUTO_INCREMENT,
  `nom` varchar(120) NOT NULL DEFAULT 'Appartement',
  `adresse` varchar(200) NOT NULL DEFAULT '',
  `surface_m2` decimal(6,2) DEFAULT NULL,
  `nb_chambres` tinyint DEFAULT NULL,
  `peb` varchar(10) NOT NULL DEFAULT '',
  `reference_cad` varchar(60) NOT NULL DEFAULT '',
  `description` text,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `appart_biens`
--

INSERT INTO `appart_biens` VALUES (1,'Appartement Boninne — Drève Boninas 4','Drève Boninas 4, 5021 Boninne',122.00,2,'B','92017 NAMUR 18 DIV/BONINNE, Section A, Parcelle 57 M','Appartement — Drève Boninas 4, 5021 Boninne (construction 2016).\nGéré en location par Honesty Exploitation (mandat MAN/2021/0280).\n\nPIÈCES (source PEB)\nLocaux secs : Living, Chambre 1, Chambre 2\nLocaux humides : Cuisine, Buanderie, Dressing 1, Dressing 2, Salle de bains\n\nPERFORMANCE ÉNERGÉTIQUE (PEB RWPEB-057550)\n- Classe énergétique : B (Espec 162 kWh/m².an)\n- Surface plancher chauffée : 122 m²\n- Consommation totale : 19.752 kWh/an\n- Niveau K : 35 — Niveau Ew : 79\n- Émissions CO2 : 3.894,64 kg/an (31,92 kg/m².an)\n- Ventilation : système D (conforme) — Surchauffe : conforme\n- Établi le 13/12/2017, valide jusqu\'au 13/12/2027\n- N° certificat : 20171213512823\n- Responsable PEB : ArteTEK Architectes Associés (PEB-01484-A), Av. du Bois l\'Evêque 28, 5100 Wierde\n\nCHAUFFAGE & ECS\n- Chaudière Vaillant VCW ecoTEC /5-3 pro (2017), 24 kW, C13 condensation prémix modulant\n- N° série : 21170700100184831300369148N9\n- Combustible : Propane — Rendement mesuré : 98,8%\n- ECS : production par chaudière (sans ballon)\n\nCADASTRE & PERMIS\n- Identifiant parcellaire : MEOW-2016-DD-01529017\n- 92017 NAMUR 18 DIV/BONINNE, Section A, Parcelle 57 M\n- Permis d\'urbanisme : UCP3/408128 du 25/08/2016\n\nPROPRIÉTAIRE : Feron Rodney (Lolirine) — BCE BE 0401.874.760\n\nNOTE : l\'adresse figurant sur le PEB/cadastre est « Route de Hannut 279 » (adresse administrative du logement) ; l\'adresse d\'usage et de contact est Drève Boninas 4.','2026-07-07 20:56:04');

--
-- Table structure for table `appart_compteurs`
--

CREATE TABLE `appart_compteurs` (
  `id` int NOT NULL AUTO_INCREMENT,
  `bail_id` int NOT NULL,
  `date_releve` date NOT NULL,
  `type` enum('eau','electricite','gaz','mazout') NOT NULL,
  `valeur` decimal(11,2) NOT NULL DEFAULT '0.00',
  `unite` varchar(10) NOT NULL DEFAULT '',
  `note` varchar(200) NOT NULL DEFAULT '',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `fk_compteur_bail` (`bail_id`),
  CONSTRAINT `fk_compteur_bail` FOREIGN KEY (`bail_id`) REFERENCES `appart_baux` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `appart_compteurs`
--


--
-- Table structure for table `appart_etats_lieux`
--

CREATE TABLE `appart_etats_lieux` (
  `id` int NOT NULL AUTO_INCREMENT,
  `bail_id` int NOT NULL,
  `type` enum('entree','sortie') NOT NULL,
  `date_edl` date NOT NULL,
  `redige_par` varchar(120) NOT NULL DEFAULT '',
  `observations` text,
  `statut` enum('brouillon','signe') NOT NULL DEFAULT 'brouillon',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `fk_edl_bail` (`bail_id`),
  CONSTRAINT `fk_edl_bail` FOREIGN KEY (`bail_id`) REFERENCES `appart_baux` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `appart_etats_lieux`
--


--
-- Table structure for table `appart_interventions`
--

CREATE TABLE `appart_interventions` (
  `id` int NOT NULL AUTO_INCREMENT,
  `bien_id` int NOT NULL,
  `bail_id` int DEFAULT NULL,
  `date_inter` date NOT NULL,
  `objet` varchar(160) NOT NULL,
  `prestataire` varchar(120) NOT NULL DEFAULT '',
  `cout` decimal(9,2) NOT NULL DEFAULT '0.00',
  `a_charge` enum('proprietaire','locataire') NOT NULL DEFAULT 'proprietaire',
  `statut` enum('a_faire','en_cours','fait') NOT NULL DEFAULT 'a_faire',
  `note` text,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `fk_inter_bien` (`bien_id`),
  CONSTRAINT `fk_inter_bien` FOREIGN KEY (`bien_id`) REFERENCES `appart_biens` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `appart_interventions`
--

INSERT INTO `appart_interventions` VALUES (1,1,1,'2023-06-05','Contrôle / entretien chaudière Vaillant VCW ecoTEC /5-3 pro','Vaillant N.V. — Technicien Vandervecken Mikaël (TGI00513) — Tél 02/334.93.00',0.00,'proprietaire','fait','Attestation de contrôle n° 202306051256-48003 du 05/06/2023 — RÉSULTAT : CONFORME.\nRendement combustion 98,8% (min 90%) — CO 63 mg/kWh (max 125).\n\nPROCHAINES ÉCHÉANCES :\n- Entretien conseillé constructeur : 05/06/2024\n- Inspection périodique : entre 05/06/2026 et 05/09/2026\n- Renouvellement PEB : avant 13/12/2027','2026-07-08 09:52:51');

--
-- Table structure for table `appart_loyers`
--

CREATE TABLE `appart_loyers` (
  `id` int NOT NULL AUTO_INCREMENT,
  `bail_id` int NOT NULL,
  `periode` char(7) NOT NULL,
  `loyer` decimal(9,2) NOT NULL DEFAULT '0.00',
  `charges` decimal(9,2) NOT NULL DEFAULT '0.00',
  `total` decimal(9,2) NOT NULL DEFAULT '0.00',
  `date_echeance` date NOT NULL,
  `date_paiement` date DEFAULT NULL,
  `facture_id` int DEFAULT NULL,
  `coda_mvt_id` int DEFAULT NULL,
  `statut` enum('a_venir','du','paye','retard') NOT NULL DEFAULT 'du',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uq_loyer` (`bail_id`,`periode`),
  KEY `idx_loyer_statut` (`statut`),
  CONSTRAINT `fk_loyer_bail` FOREIGN KEY (`bail_id`) REFERENCES `appart_baux` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `appart_loyers`
--


--
-- Table structure for table `appart_photos`
--

CREATE TABLE `appart_photos` (
  `id` int NOT NULL AUTO_INCREMENT,
  `edl_id` int DEFAULT NULL,
  `visite_id` int DEFAULT NULL,
  `bien_id` int DEFAULT NULL,
  `fichier` varchar(200) NOT NULL,
  `legende` varchar(200) NOT NULL DEFAULT '',
  `piece` varchar(80) NOT NULL DEFAULT '',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `appart_photos`
--


--
-- Table structure for table `appart_visites`
--

CREATE TABLE `appart_visites` (
  `id` int NOT NULL AUTO_INCREMENT,
  `bail_id` int NOT NULL,
  `date_visite` date NOT NULL,
  `objet` varchar(160) NOT NULL DEFAULT 'Visite de contrôle',
  `constat` text,
  `anomalie` tinyint NOT NULL DEFAULT '0',
  `suite` text,
  `statut` enum('planifiee','faite','annulee') NOT NULL DEFAULT 'planifiee',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `fk_visite_bail` (`bail_id`),
  CONSTRAINT `fk_visite_bail` FOREIGN KEY (`bail_id`) REFERENCES `appart_baux` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `appart_visites`
--


--
-- Table structure for table `articles`
--

CREATE TABLE `articles` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `code` varchar(10) NOT NULL,
  `type` varchar(2) NOT NULL DEFAULT '',
  `intitule` varchar(80) NOT NULL,
  `prix_tvac` decimal(8,2) NOT NULL DEFAULT '0.00',
  `actif` tinyint(1) NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  UNIQUE KEY `code` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `articles`
--

INSERT INTO `articles` VALUES (1,'D001','D','Frais de dossier (forfait unique).',15.00,1),(2,'L001','L','Location mensuelle du BOX:',0.00,1),(3,'D002','D','Frais mensuel électricité (éclairage et/ou prise)',0.00,1),(4,'V001','V','Cadenas (petit)',10.00,1),(5,'V002','V','Cadenas (grand)',12.00,1),(6,'D000','D','Divers (ligne à modifier)',0.00,1),(8,'R001','R','Frais de rappel 14 jours',20.00,1),(9,'R002','R','Mise en demeure',50.00,1),(10,'N001','N','Frais de Nettoyage',100.00,1),(11,'E001','E','Frais d\'Evacuation de déchets',250.00,1),(12,'M001','M','Frais matériel non rangé',50.00,1),(13,'R020','R','Frais administratifs — 2e rappel (CG art. 4.6)',20.00,1),(14,'R050','R','Frais de mise en demeure — 3e rappel (CG art. 4.6)',50.00,1);

--
-- Table structure for table `avis`
--

CREATE TABLE `avis` (
  `id` int NOT NULL AUTO_INCREMENT,
  `nom` varchar(80) NOT NULL,
  `note` tinyint NOT NULL DEFAULT '5',
  `commentaire` text NOT NULL,
  `localite` varchar(80) NOT NULL DEFAULT '',
  `statut` enum('en_attente','publie','masque') NOT NULL DEFAULT 'en_attente',
  `reponse` text,
  `ip` varchar(45) NOT NULL DEFAULT '',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `publie_le` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_avis_statut` (`statut`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `avis`
--


--
-- Table structure for table `biztax_ajustements`
--

CREATE TABLE `biztax_ajustements` (
  `id` int NOT NULL AUTO_INCREMENT,
  `declaration_id` int NOT NULL,
  `sens` enum('majoration','diminution') NOT NULL,
  `categorie` varchar(60) NOT NULL,
  `libelle` varchar(200) NOT NULL,
  `montant` decimal(14,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`id`),
  KEY `fk_bta_decl` (`declaration_id`),
  CONSTRAINT `fk_bta_decl` FOREIGN KEY (`declaration_id`) REFERENCES `biztax_declarations` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `biztax_ajustements`
--


--
-- Table structure for table `biztax_declarations`
--

CREATE TABLE `biztax_declarations` (
  `id` int NOT NULL AUTO_INCREMENT,
  `exercice` smallint NOT NULL,
  `exercice_imposition` smallint NOT NULL,
  `type_declaration` enum('isoc','ipm','inr') NOT NULL DEFAULT 'isoc',
  `statut_depot` enum('initial','correctif','neant') NOT NULL DEFAULT 'initial',
  `date_debut` date NOT NULL,
  `date_fin` date NOT NULL,
  `resultat_comptable` decimal(14,2) NOT NULL DEFAULT '0.00',
  `total_majorations` decimal(14,2) NOT NULL DEFAULT '0.00',
  `total_diminutions` decimal(14,2) NOT NULL DEFAULT '0.00',
  `base_imposable` decimal(14,2) NOT NULL DEFAULT '0.00',
  `taux_isoc` decimal(5,2) NOT NULL DEFAULT '25.00',
  `est_pme` tinyint NOT NULL DEFAULT '1',
  `impot_du` decimal(14,2) NOT NULL DEFAULT '0.00',
  `statut` enum('brouillon','calcule','valide','depose') NOT NULL DEFAULT 'brouillon',
  `remarque` text,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uq_bt_exercice` (`exercice`,`type_declaration`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `biztax_declarations`
--


--
-- Table structure for table `boxes`
--

CREATE TABLE `boxes` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `code` varchar(10) NOT NULL,
  `categorie` enum('BOX','TECH') NOT NULL DEFAULT 'BOX',
  `niveau` varchar(5) NOT NULL DEFAULT '1',
  `allee` varchar(5) NOT NULL DEFAULT '',
  `cote` varchar(5) NOT NULL DEFAULT '',
  `plan_x` int NOT NULL DEFAULT '0',
  `plan_y` int NOT NULL DEFAULT '0',
  `plan_w` int NOT NULL DEFAULT '0',
  `plan_l` int NOT NULL DEFAULT '0',
  `largeur_cm` int NOT NULL DEFAULT '0',
  `longueur_cm` int NOT NULL DEFAULT '0',
  `hauteur_cm` int NOT NULL DEFAULT '0',
  `volume_m3` decimal(6,1) NOT NULL DEFAULT '0.0',
  `prix_mensuel` decimal(8,2) NOT NULL DEFAULT '0.00',
  `statut` enum('libre','occupe','reserve','bientot_libre','hors_service') NOT NULL DEFAULT 'libre',
  `date_disponible` date DEFAULT NULL,
  `notes` varchar(255) NOT NULL DEFAULT '',
  `updated_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `code` (`code`),
  KEY `idx_statut` (`statut`)
) ENGINE=InnoDB AUTO_INCREMENT=128 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `boxes`
--

INSERT INTO `boxes` VALUES (1,'1D15','BOX','1','D','G',100,170,32,25,320,250,250,20.0,150.00,'occupe',NULL,'','2026-07-06 16:24:02'),(2,'1D16','BOX','1','D','G',100,150,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-08 14:31:20'),(3,'1D17','BOX','1','D','G',100,130,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(4,'1D18','BOX','1','D','G',100,110,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(5,'1D19','BOX','1','D','G',100,90,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(6,'1D20','BOX','1','D','G',100,70,20,25,200,250,250,12.5,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(7,'1D21','BOX','1','D','G',100,50,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(8,'1D22','BOX','1','D','G',100,30,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-05 11:22:49'),(9,'1D23','BOX','1','D','G',100,10,20,80,185,770,250,30.0,225.00,'occupe',NULL,'','2026-07-03 17:49:56'),(10,'1D24','BOX','1','D','D',155,30,20,25,200,250,240,12.0,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(11,'1D25','BOX','1','D','D',155,50,20,25,200,250,240,12.0,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(12,'1D26','BOX','1','D','D',155,70,20,25,200,250,240,12.0,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(13,'1D27','BOX','1','D','D',155,90,20,25,200,250,240,12.0,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(14,'1D28','BOX','1','D','D',155,110,20,25,200,250,240,12.0,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(15,'1D29','BOX','1','D','D',155,130,20,25,200,250,240,12.0,90.00,'occupe',NULL,'','2026-07-03 17:49:56'),(16,'1D30','BOX','1','D','D',155,150,20,25,200,250,240,12.0,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(17,'1D31','BOX','1','D','D',155,170,20,25,200,250,240,12.0,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(18,'1D32','BOX','1','D','D',155,190,20,25,200,250,240,12.0,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(19,'1D33','BOX','1','D','D',155,210,20,25,200,250,240,12.0,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(20,'1D34','BOX','1','D','D',155,230,20,25,200,250,240,12.0,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(21,'1D35','BOX','1','D','G',98,202,32,27,270,450,250,30.0,225.00,'occupe',NULL,'','2026-07-03 17:49:56'),(22,'1G01','BOX','1','G','G',20,234,31,25,273,250,250,17.0,130.00,'occupe',NULL,'','2026-07-05 11:23:31'),(23,'1G02','BOX','1','G','G',20,214,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(24,'1G03','BOX','1','G','G',20,194,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(25,'1G04','BOX','1','G','G',20,174,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(26,'1G05','BOX','1','G','G',20,154,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(27,'1G06','BOX','1','G','G',20,134,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(28,'1G07','BOX','1','G','G',20,114,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(29,'1G08','BOX','1','G','G',20,90,24,40,400,240,250,24.0,180.00,'occupe',NULL,'','2026-07-03 21:04:22'),(30,'1G09','BOX','1','G','D',60,90,24,40,400,240,250,24.0,180.00,'occupe',NULL,'','2026-07-03 17:49:56'),(31,'1G10','BOX','1','G','D',70,114,16,30,162,303,250,12.0,95.00,'occupe',NULL,'','2026-07-03 17:49:56'),(32,'1G11','BOX','1','G','D',70,130,20,30,200,303,250,15.0,115.00,'occupe',NULL,'','2026-07-03 17:49:56'),(33,'1G12','BOX','1','G','D',70,150,20,30,200,303,250,15.0,115.00,'occupe',NULL,'','2026-07-03 17:49:56'),(34,'1G13','BOX','1','G','D',70,170,32,30,318,300,250,24.0,180.00,'occupe',NULL,'','2026-07-08 14:31:32'),(35,'1G14','BOX','1','G','D',70,202,32,28,270,450,250,30.0,225.00,'occupe',NULL,'','2026-07-03 17:49:56'),(36,'2D51','BOX','2','D','G',100,206,16,25,160,250,250,10.0,80.00,'occupe',NULL,'','2026-07-03 17:49:56'),(37,'2D52','BOX','2','D','G',100,190,16,25,160,250,250,10.0,80.00,'occupe',NULL,'','2026-07-03 17:49:56'),(38,'2D53','BOX','2','D','G',100,170,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(39,'2D54','BOX','2','D','G',100,150,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(40,'2D55','BOX','2','D','G',100,130,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(41,'2D56','BOX','2','D','G',100,110,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(42,'2D57','BOX','2','D','G',100,90,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(43,'2D58','BOX','2','D','G',100,70,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(44,'2D59','BOX','2','D','G',100,50,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(45,'2D60','BOX','2','D','G',100,30,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(46,'2D61','BOX','2','D','G',100,10,20,40,379,189,250,17.5,130.00,'occupe',NULL,'','2026-07-03 17:49:56'),(47,'2D62','BOX','2','D','D',140,10,20,40,382,189,250,18.0,135.00,'occupe',NULL,'','2026-07-03 17:49:56'),(48,'2D63','BOX','2','D','D',155,30,30,25,297,250,250,18.5,140.00,'occupe',NULL,'','2026-07-03 17:49:56'),(49,'2D64','BOX','2','D','D',155,60,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(50,'2D65','BOX','2','D','D',155,80,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(51,'2D66','BOX','2','D','D',155,100,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(52,'2D67','BOX','2','D','D',155,120,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(53,'2D68','BOX','2','D','D',155,140,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(54,'2D69','BOX','2','D','D',155,160,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(55,'2D70','BOX','2','D','D',155,180,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(56,'2D71','BOX','2','D','D',155,200,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(57,'2D72','BOX','2','D','D',155,220,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(58,'2D73','BOX','2','D','D',155,240,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(59,'2D74','BOX','2','D','D',155,260,35,25,349,250,250,21.5,160.00,'occupe',NULL,'','2026-07-03 17:49:56'),(60,'2G35','BOX','2','G','G',20,265,40,25,370,245,250,22.0,170.00,'occupe',NULL,'','2026-07-03 17:49:56'),(61,'2G36','BOX','2','G','G',20,234,31,25,270,250,250,17.0,130.00,'occupe',NULL,'','2026-07-03 17:49:56'),(62,'2G37','BOX','2','G','G',20,214,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(63,'2G38','BOX','2','G','G',20,194,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(64,'2G39','BOX','2','G','G',20,174,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(65,'2G40','BOX','2','G','G',20,154,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(66,'2G41','BOX','2','G','G',20,134,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(67,'2G42','BOX','2','G','G',20,114,20,25,200,250,250,12.5,100.00,'occupe',NULL,'','2026-07-03 17:49:56'),(68,'2G43','BOX','2','G','G',20,90,24,37,371,241,250,22.0,165.00,'occupe',NULL,'','2026-07-03 17:49:56'),(69,'2G44','BOX','2','G','D',57,90,24,43,422,241,250,25.0,190.00,'occupe',NULL,'','2026-07-03 17:49:56'),(70,'2G45','BOX','2','G','D',70,114,20,30,200,303,250,15.0,115.00,'occupe',NULL,'','2026-07-03 17:49:56'),(71,'2G46','BOX','2','G','D',70,134,20,30,200,303,250,15.0,115.00,'occupe',NULL,'','2026-07-03 17:49:56'),(72,'2G47','BOX','2','G','D',70,154,20,30,200,303,250,15.0,115.00,'occupe',NULL,'','2026-07-03 17:49:56'),(73,'2G48','BOX','2','G','D',70,174,20,30,200,303,250,15.0,115.00,'occupe',NULL,'','2026-07-03 17:49:56'),(74,'2G49','BOX','2','G','D',70,194,14,30,140,303,250,10.5,90.00,'occupe',NULL,'','2026-07-03 17:49:56'),(75,'2G50','BOX','2','G','D',70,208,14,30,140,303,250,10.5,90.00,'occupe',NULL,'','2026-07-03 17:49:56'),(76,'BUR','TECH','1','G','G',20,265,40,57,0,0,0,25.0,0.00,'libre',NULL,'','2026-07-03 17:49:56'),(77,'CNC1','TECH','1','D','',20,10,80,80,0,0,0,0.0,0.00,'libre',NULL,'','2026-07-03 17:49:56'),(78,'CNC2','TECH','2','D','',20,10,80,80,0,0,0,0.0,0.00,'libre',NULL,'','2026-07-03 17:49:56'),(79,'SDS','TECH','1','D','D',145,20,10,35,0,0,0,0.0,0.00,'libre',NULL,'','2026-07-03 17:49:56'),(80,'TECH','TECH','1','D','D',155,270,35,25,0,0,0,0.0,0.00,'libre',NULL,'','2026-07-03 17:49:56'),(81,'WC','TECH','1','D','D',155,250,20,25,0,0,0,0.0,0.00,'libre',NULL,'','2026-07-03 17:49:56'),(82,'S','TECH','2','G','G',45,265,10,10,0,0,0,0.0,0.00,'libre',NULL,'','2026-07-03 17:49:56'),(83,'2G75','BOX','2','G','G',45,265,40,30,370,245,250,22.0,170.00,'occupe',NULL,'','2026-07-03 17:49:56');

--
-- Table structure for table `clients`
--

CREATE TABLE `clients` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `code` varchar(20) NOT NULL,
  `societe` varchar(80) NOT NULL DEFAULT '',
  `num_tva` varchar(20) NOT NULL DEFAULT '',
  `civilite` varchar(15) NOT NULL DEFAULT '',
  `nom` varchar(80) NOT NULL,
  `num_ci` varchar(30) NOT NULL DEFAULT '',
  `num_rn` varchar(15) NOT NULL DEFAULT '',
  `rue` varchar(120) NOT NULL DEFAULT '',
  `code_postal` varchar(10) NOT NULL DEFAULT '',
  `localite` varchar(60) NOT NULL DEFAULT '',
  `telephone` varchar(30) NOT NULL DEFAULT '',
  `email` varchar(120) NOT NULL DEFAULT '',
  `remarque` text,
  `note_interne` text,
  `code_acces` varchar(20) NOT NULL DEFAULT '',
  `taux_tva` decimal(5,2) NOT NULL DEFAULT '21.00',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `pays` varchar(60) NOT NULL DEFAULT 'Belgique',
  `note_paiement` text,
  PRIMARY KEY (`id`),
  UNIQUE KEY `code` (`code`),
  KEY `idx_nom` (`nom`)
) ENGINE=InnoDB AUTO_INCREMENT=286 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `clients`
--

INSERT INTO `clients` VALUES (1,'CLI/2017/100','','BE00 0000 0000 0000','Monsieur','ASSIN MARC','000-0000000-00','22.07.15-236.23','Rue des Mécréants, 5234','5070','AISEMONT','0472/122353','toto@outlook.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(2,'CLI/2017/105','','','Melle','FERON  Linoa ','','','Rue Bois d Esneux 110','5021','BONINNE','','','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(3,'CLI/2017/106','Bureau Fabrice Biason','NA','Monsieur','BIASON Fabrice','','','Route de Hannut, 499','5024','Gelbressée','0477/287675','','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(4,'CLI/2017/107','RenoPhil','BE0882.736.622','Monsieur','FRANCOIS Philippe','','','Rue Bois d Esneux, 97','5021','BONINNE','0477427364','phil.francois@renophil.be','Stockage',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(5,'CLI/2017/108','','','Mme et Mr','GUILLOU - CHUNG Thérèse - Henri','B145668233','60.03.12-510.23','Chaussée de Dinant, 45','5530','Spontin - Yvoir','0472/136 701','','- 10 % car 2 boxes',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(6,'CLI/2017/109','','','Monsieur','HONORE Didier','592-2285210-68','67.06.03-159.36','Rue Grande, 75/3','5500','DINANT','0484/171756','didier.honore@outlook.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(7,'CLI/2018/100','','','Madame','RENARD Joelle','592-1066728-03','550113-138.52','Avenue du Châteu de Beez, 42','5000','BEEZ','0474/212518','','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(8,'CLI/2018/101','','','Madame','DETINNE Nicole','592-5475099-15','46.02.21-366.81','Rue Alfred Brasseur, 22','5020','VEDRIN','0477736780','','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(9,'CLI/2018/102','','NA','Monsieur','VAN DE WEYER Renaud','592-5624159-83','64.04.23-107.90','Rue de la Digue, 97','4683','VIVEGNIS','0495/539 563','renaudvdw@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(10,'CLI/2018/103','MICARENOVE','BE0634 942 105','Monsieur','STASSIN Michael','592-4916577-19','80.12.20-081.16','Route de Hannut,252','5021','BONINNE','0497/769 334','micastas@hotmail.com','box et emplacement sécurisés',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(11,'CLI/2018/104','','NA','Madame','ALBANI Isabelle','592-6929599-97','781026-196.53','Chaussée de Waterloo, 380','5002','SAINT-SERVAIS','0479/639 343','albani.isabelle@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(12,'CLI/2018/105','','','Madame','BINAME Melanie ','592-3889261-30','80.05.14-272-53','Place de Dhy, 5','5310','DHUY','0475/768400','melaniebiname1405@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(13,'CLI/2018/106','','','Monsieur','BOURIVIN Christophe','592-6067806-52','70.05.19-415.35','Rue Dujardin, 13','5310','Bolinne','0472/279 295','christophe.bourivin@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(14,'CLI/2018/107','','NA','Monsieur','TASIAUX Philippe','592-7884712-51','73.09.21-111.79','Rue Notre Dame du Vivier, 117','5024','MARCHE-LES-DAMES','0474/869 567','phatasiaux@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(15,'CLI/2018/108','','','Madame','GERADAIN Christine','592-2627166-02','55.07.01-398.97','Sentier des Cinq Clochers, 26','5500','DINANT','0496/441 033','geradain@yahoo.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(16,'CLI/2018/109','','','Monsieur','BLOM Emmanuel','592-2110082-25','75.08.23-077.88','Rue du Bâty, 11','5380','PONTILLAS','0493/1445 52','','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(17,'CLI/2018/110','','NA','Monsieur','MOTTE Jean-Pierre','591-8449169-86','77.04.21-313.23','Rue Pierre du Diable, 35','5100','JAMBES','0491/635 365','motte50anpierre82@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(18,'CLI/2018/111','','','Madame','LORFEVRE Ludivine','592-5554149-10','85.10.16-312.93','Chaussée de Liège, 299/2','5100','JAMBES','0483/424 429','lulu1238@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(19,'CLI/2018/112','','','Monsieur','CARTIAUX Daniel','592-4839308593','64.07.05-415.52','Rue de la Sitrée, 7','5020','VEDRIN','0477/919 153','','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(20,'CLI/2018/113','','NA','Monsieur','DUBUISSON Yvan','592-6088741-35','51.02.22-103.31','Rue de Brimez, 3','5000','NAMUR','0497/126 144','dimitri.dubuisson@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(21,'CLI/2018/114','','NA','Monsieur','PARFONDRY Claude','592-8061497-05','39.04.19-097.83','Chaussée de Louvain, 404','5004','BOUGE','0474/869 771','cparfondry@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(22,'CLI/2018/115','','NA','Madame','CARPENTIER Ludwine','591-8648224-97','83.04.23-254.51','Rue des Brasseurs, 40 bte 3','5000','NAMUR','0479/404 094','ludwine83@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(23,'CLI/2018/116','','NA','Monsieur','SIDIBE Abou','','84.09.03-471.05','Rue de la Prévoyance, 24','5000','NAMUR','0465/659 943','elbrillante58@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(24,'CLI/2018/117','','NA','Madame','DIEUDONNE Delphine','592-8642994-84','87.12.01-376.50','Rue du Grand Tige, 21','5101','ERPENT','0498/404 465','deldieudonne@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(25,'CLI/2018/118','','NA','Monsieur','ZEEVAERT Charles','592-0040373-05','54.04.07-047.32','Rue de la Joncquière, 14','5004','CHAMPION','0473/204 918','zeevaert@skynet.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(26,'CLI/2019/100','','NA','Madame','RULOT Lindsay','592-5933200-82','89.05.14-318.02','Rue de la Quinette, 4','4560','LES AVINS','0479/975 434','lilo2901.2@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(27,'CLI/2019/101','','NA','Madame','SIOENS Leonie','592-6250555-53','36.05.28-096.35','Residence des Sources   Rue du Calvaire, 35','5024','MARCHOVELETTE','0496/610 437','hiboueed@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(28,'CLI/2019/102','','NA','M et M','MONFORT - BOHY M - Gaetan','592-6061061-97','88.06.09-076.89','Rue du Centre, 99','5003','SAINT-MARC','0491/632 464','melo_1988@live.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(29,'CLI/2019/103','','NA','M et M','CALLENS - BLANCHY Jacques - Marina','592-3139844-35','46.12.16-105.77','Rue des Inhauts, 25','5021','BONINNE','0495/644 228','ravelcallens@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(30,'CLI/2019/104','','BE0832 535 360','Monsieur','HUPE Xavier','592-8780317-55','84.08.17-405.32','Rue de la Burdinale, 70','4210','BURDINNE','0489/176 540','hupexavier@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(31,'CLI/2019/105','','NA','Madame','LEGROS Delphine','592-2883383-42','80.09.01-168.90','Chemin des Etangs, 26','5100','WIERDE','0470/680 243','legros.delphine@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(32,'CLI/2019/106','','NA','Monsieur','PARMENTIER Stephan','582-8813930-09','61.10.27-155.95','Chemin du 2éme chasseur','5001','BELGRADE','0479/469.656','stephanparmentier@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(33,'CLI/2019/107','','NA','Monsieur','DETHINE Marc','592-3897209-24','62.04.05-427.74','Rue Bonny d\\\'Au Bau, 44A','5530','DURNAL','0476/891 293','masterbart@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(34,'CLI/2019/108','','NA','Madame','PANELLA Romina','592-0398166-62','87.03.18-100.44','Clos du Renard, 4A ','5377','Somme-Leuze','0473/816 192','panellaromina@live.fr','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(35,'CLI/2019/109','','NA','Madame','GANDONOU Dominique','1306C0000018','','Lot 91 Haie Vive','0000','BENIN','','dominique.dalmeida6@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(36,'CLI/2019/110','','NA','Monsieur','TREMMERY Kris','592-2829097-76','65.11.24-021.22','Rue Auguste Lebrun, G7 B22','5001','BELGRADE','0492/404.572','info@kristremmery.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(37,'CLI/2019/111','','NA','Madame','VEYS Myriam','592-4103522-18','51.05.18-238.37','Chaussee de Dinant, 987 bte 14','5100','WEPION','0471/042 090','veysmyriam@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(38,'CLI/2019/112','','NA','Monsieur','VANRUSSELT Francis','592-2209111-17','54.05.08-177.73','Rue d\\\'Acosse, 4B','4280','HANNUT','0497/213 561','vanrusseltfrancis0805@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(39,'CLI/2019/113','','NA','Monsieur','GREUSE Daniel','592-6675578-22','52.07.15-153.53','Rue de Coquelet, 121','5000','NAMUR','0496/051 886','gredan@hotmail.fr','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(40,'CLI/2019/114','','NA','Monsieur','HUPPERTZ Didier','592-8058557-72','81.06.18-227.06','Rue Joseph Evrad, 9A','5300','NAMECHE','0472/060 164','huppertz.didier@live.be','facturation par mail',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(41,'CLI/2019/115','','NA','Monsieur','VERNIMMEN Ludovic','592-0770131-32','88.12.25-169.43','Rue de Saint Hubert, 26','5590','CINEY','0485/574.550','vernimmenl@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(42,'CLI/2019/116','','NA','Monsieur','BOHYN Lionel','592-2380617-27','81.08.29-089.22','Rue de Villenval, 150','5300','MAIZERET','0473/291.723','lionel.bohyn@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(43,'CLI/2019/117','','NA','Monsieur','ADAM Julien','592-7876974-73','87.02.26-187.01','Rue du Mont, 49','5000','BEEZ','0479/416.877','julien.adam@ville.namur.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(44,'CLI/2019/118','','NA','Madame','MIGNOLET Nathalie','592-6119315-54','64.08.22-046.15','Rue des GR Anges, 3','5100','WEPION','0477/581.255','nathaliemignolet@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(45,'CLI/2019/119','','NA','Monsieur','BOUGEARD Vinvent','592-0219926-11','73.11.16-119.41','Rue de l\\\'Esplanade, 43 A','4141','BANNEUX','0471/922 915','bougeardvincent@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(46,'CLI/2019/120','','NA','Monsieur','ZMUDA Stephan','592-2117401-69','84.09.28-457.45','Rue du Roi Chevalier, 11','5024','MARCHE-LES-DAMES','','stephanzmuda@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(47,'CLI/2019/121','','NA','Monsieur','DE JAERGERE Didier','592-7084533-25','62.08.05-087.54','Rue Sovimont, 14','5150','FLOREFFE','0495/512 211','didier.dejaegere@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(48,'CLI/2019/122','','NA','Madame','BAGOLY Frederique','592-3127744-60','67.05.12-046.66','Rue de la Bourgogne, 43','5024','GELBRESSEE','0479/445 571','frederiquebagoly@skynet.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(49,'CLI/2019/123','','NA','Madame','AMENGUAL Vanessa','592-3603997-43','82.06.24-332.33','Chaussée de Dinant, 747','5100','WEPION','0483/004 969','vanessaamengual@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(50,'CLI/2020/100','','NA','Madame','CASSART Martine','592-4284452-43','56.09.05-090.29','Avenue Reine Elisabeth, 17/1','5000','BEEZ','0476/791 946','','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(51,'CLI/2020/101','','NA','Madame','TIELEMANS Nathalie','592-6272493-69','90.05.29-124.58','Avenue Champ Stome, 43','5070','FOSSES-LA-VILLE','0476/322 120','tielemans.nath@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(52,'CLI/2020/102','','NA','Monsieur','LOPPE Jordan','592-0710134-78','94.04.22-147.31','Grand Route 27B','5380','Hingeaon','0474/747 975','jordan.loppe@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(53,'CLI/2020/103','','NA','Monsieur','RAUW Jean-Claude','592-9243485-51','59.02.08-041.02','Rue des Combattants, 15/2','5380','NOVILLE-LES-BOIS','0497/170606','rauwjean@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(54,'CLI/2020/104','','NA','Madame','RENARD Cecile','592-3585954-42','73.05.09-078.56','Chaussee de Namur, 453','5310','WARET-LA-CHAUSSEE','0496/681 259','cecilerenard1319@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(55,'CLI/2020/105','','NA','Monsieur','MOMMART  Frederik','592-8558435-12','75.10.08-169.72','Rue de Monin, 30','5100','WEPION','0475/772 778','mommartfred@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(56,'CLI/2020/106','CAPYWAYS SPRL','BE0843 214 466','Monsieur','LOMBARD Alain','592-4023638-62','57.07.10.087-83','Rue Marie-Henriette, 6','5000','NAMUR','0471/083 327','alombard@capyways.be','stockage',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(57,'CLI/2020/107','','','Monsieur','CONSTANT Bastien','592-0527394-86','84.02.27-291.95','Rue de la Place,  27','1367','RAMILLIES-OFFUS','0472/321730','bastien_constant@icloud.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(58,'CLI/2020/108','TOITURE LEONE','BE 0812.344.019','Monsieur','LEONE Jonathan','592-9294416-54','79.12.13-391.89','Rue Ernest Aleaume, 21','5020','FLAWINNE','0487/376.014','toitureleone@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(59,'CLI/2020/109','','NA','Monsieur','MASSINON Benjamin','591-925311192','81.03.21-083.39','Rue du Fays, 17','5336','COURRIERE ','0477/395 136','benjamin.massinon@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(60,'CLI/2020/110','NA','NA','Monsieur ','HUBEAUX Thierry','592-0143569-','64.09.15-007.77','Cité des trois Bonniers, 37','5020','VEDRIN','0472/845 691','darksvicious@outlook.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(61,'CLI/2020/111','','NA','Madame','COLETTE Anne','592-8754829-78','52.03.13-068.87','Rue du Sart Hulet, 13','5100','JAMBES','0497/062 921','coletteanne01@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(62,'CLI/2020/112','','NA','Madame','POGORZELEC Alexandra','592-4165365-72','81.09.03-222.94','Rue de Balart, 28','5000','NAMUR','0477/383 365','alexandrapogorzelzc@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(63,'CLI/2020/113','','NA','Monsieur','LUFFIN Olivier','592-6580984-03','74.03.05-247.14','Chemins des Ranchauds, 15','5020','MALONNE','0479/712 975','luf197@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(64,'CLI/2020/114','NA','','Monsieur','VERHOEST Quentin','592-4790608-53','88.03.03-327.94','Chaussee de Namur, 305 bte 1','5310','LEUZE','0485/667 096','quentinverhoest@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(65,'CLI/2020/115','The Simba Team','BE0 649 527 341','Monsieur','MULOLO Jeannot','592-3896927-33','66.04.26-563.71','Rue de la Grande Campagne, 37','5002','SAINT-SERVAIS','0492/060 145','senseisimba@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(66,'CLI/2020/116','NA','','Monsieur','GILSON Andre','591-9699606-96','63.01.15-143.58','Rue du Try, 2 bte 2','5021','BONINNE','0495/234 124','gilson.andre.63@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(67,'CLI/2020/117','','','Monsieur','SANGLIER Frédéric','','','Rue de l\'Eglémeçons, 222','5590','ACHÊNE','','','yjytjkyuky',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(68,'CLI/2020/118','','NA','Monsieur','MEUNIER Patrick','592-2698562-06','60.01.03-139-68','Route de Hannut, 299','5021','BONINNE','0491/717 723','patrickmeunier@msn.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(69,'CLI/2020/119','','NA','Madame','DE WITTE Aline','592-1928040-52','91.02.19-166-25','Rue Léon Desimont, 22','5170','BOIS-DE-VILLERS','0475/358 956','alinedewitte91@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(70,'CLI/2020/120','','NA','Madame','DEMOITIE Elodie','592-9013876-38','89.09.21-132.06','Rue de Gramptinne, 62','5300','ANDENNE','0474/484 985','elodiedemoitie@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(71,'CLI/2020/121','','NA','Monsieur','ADAM Cedric','592-0549399-72','80.12.01-315.61','Rue de Limauges, 11A','1490','COURT-SAINT-ETIENNE','0479/506 521','elceddubled@outlook.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(72,'CLI/2020/122','','NA','Madame','RENSON Dominique','','','Rue des Claustres, 5','82140','SAINT ANTONIN NOBLE VAL FRANCE','','mahanadom@hotmail.fr','0033/581289597',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(73,'CLI/2020/123','','NA','Monsieur','WANUFELLE Marc','58.12.17-109.0','592-2714515-51','AllÃ©e des Roitelets, 3','5101','ERPENT','0472/983 156','marc_wanufelle@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(74,'CLI/2020/124','CD Piscines','BE 0692 450 336','Monsieur','DONEUX Christophe','','','Rue des Diéleux, 3','5100','WIERDE','0495/792 858','cdpiscines@yahoo.fr','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(75,'CLI/2020/125','','NA','Monsieur','BONMARIAGE Leopold','591-9248730-76','53.06.24-269.69','Rue du Portail, 486','5300','VEZIN','0498/316 754','leopoldbonmariage@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(76,'CLI/2020/126','','NA','Monsieur','POLET Romain','592-3099468-11','90.02.21-087.23','Rue du président, 55/21','5000','NAMUR','0472/767 065','romain.polet@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(77,'CLI/2020/127','','NA','Monsieur','THIRION Andy','591-9597058-77','94.07.07-127.37','Rue des Glaieuls, 8','5101','LOYERS','0472/215 587','andy.thirion.be@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(78,'CLI/2020/128','','NA','','TOMASI Valérie','592-5183457-52','88.08.28-154.37','Rue de la Fossette, 20','5101','LOYERS','0498/183 775','tomasi.valerie@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(79,'CLI/2020/129','','NA','Monsieur','STRENS Ugolin','592-6933115-24','89.12.23-259.34','Rue Notre Dame du Vivier, 113','5024','MARCHE-LES-DAMES','0472/080.082','U_strens@live.fr','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(80,'CLI/2020/130','','NA','Monsieur','LECHARLIER Stany','592-4031173-31','82.12.10-297.45','Rue des Déportés, 10','5004','BOUGE','0478/678 386','stan.lecharlier@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(81,'CLI/2020/131','EDH Ramilies','BE 0751 812 059','Monsieur','PAUWELS Jean-Francois','592-3818999-93','70.04.30-123.87','Chaussee Olivier Dehasse, 6A','1367','RAMILLIES-OFFUS','0476/464 260','ati.pauwels@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(82,'CLI/2020/132','','NA','Monsieur','HASEVOETS Thierry','592-1945708-66','77.09.04-075.30','Chaussée de Namur, 6C','4210','BURDINNE','0495/506 832','hasevoets.thierry@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(83,'CLI/2020/133','EPKN (Espace Psy Kestemont Ninane)','BE0809.927.135','Monsieur','KESTEMONT Paul','','58.04.11-065.75','Rue des Flawnees, 34','5100','NANINNE','0473/505 028','paul@kestemont.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(84,'CLI/2020/134','','NA','Madame','DE SMET Catherine','592-6293447-71','71.07.03-034.58','Rue Petite Gesves, 12','5340','GESVES','0474/678 977','c.desmet71@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(85,'CLI/2020/135','','NA','Madame ','PAGANO Julie','592-1097228-45','87.08.17-188.21','Avenue du panorama, 2 bte 11','5020','VEDRIN','0496/167 161','pgnjulie@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(86,'CLI/2020/136','','NA','Monsieur','HOUYOUX Jeremie','592-5887008-62','79.05.18-263.18','Allee des fleurs, 23','5000','BEEZ','0495/547 518','jeremie.houyoux@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(87,'CLI/2020/137','J.Cortès Cigars N.V-BE0405.450.102','BE 0405.450.102','Monsieur','le Responable','592-0661873-26','81.12.17-259.46','Pannenbakkersstraat, 1','8552','MOEN','0472/721 527','invoice@ vcfcigars.com +bernard.isebaert','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(88,'CLI/2021/100','','NA','Madame ','MEURICE Kathya','592-7933541-89','75.07.17-224.17','Place des Tilleuls, 4','5004','BOUGE','0475/602 999','meurice.kathya@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(89,'CLI/2021/101','','NA','Madame','TOUSSAINT Christelle','592-1795592-09','72.11.10-362.54','Rue de la Ladresse, 1/C1','5330','MAILLEN','0475/361.172','christelle.toussaint@ville.namur.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(90,'CLI/2021/102','','NA','Monsieur','NICOLOSI Paolo','B2777718272','80.12.15-209.38','Rue de l Eglise de Boninne, 28','5021','BONINNE','0478/579 005','paolonicolosi4@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(91,'CLI/2021/103','','NA','Madame','MERTENS Ariane','592-4908747-46','69.10.01-066.65','Route des six Frères, 21','5310','LEUZE','0476/566 910','kinoum69@live.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(92,'CLI/2021/104','','NA','Monsieur','ALBRECHTS Patrick','592-8516255-27','62.03.01-013.19','Rue du Longsart, 56','5021','BONINNE','0475/267.311','kuizen.srl@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(93,'CLI/2021/105','','NA','Monsieur','ELOUNGOU Jules Vincent','381447850','75.09.30-655.83','Rue Colonel Bourg, 138','1140','EVERE','0479/914 956','julesvincent@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(94,'CLI/2021/106','The Gweny s last chance','','Madame','BOCKHOLTZ Gwendolyne','592-1181321-39','83.08.24-244.59','Rue Aimable Vigneron, 21','5020','FLAWINNE','0495/204 890','gweny_b@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(95,'CLI/2021/107','','NA','Madame','DINJAR Amelie','592-5654394-54','95.07.01-360.05','Rue Mottiaux, 1A B33','5100','JAMBES','0498/754 816','amelie.dinjar@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(96,'CLI/2021/108','','NA','Monsieur','MUANA Mfumu','592-2161106-27','88.11.24-425.04','Rue des Viaux, 59','5100','NANINNE','0485/178 272','prince-d2h@live.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(97,'CLI/2021/109','CAB','','Monsieur','TOMBU Jean-Francois','592-786285-31','59.05.07-393.89','Rue Arthur Mahaux, 33','5021','BONINNE','0475/386 914','JFNAMUR@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(98,'CLI/2021/110','','NA','Madame','BAUDART Charlotte','592-0639572-35','88.07.13-122.27','Rue des Fonds, 30','5170','LUSTIN','0473/738 506','c.baudart@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(99,'CLI/2021/111','','NA','Madame','BELLAIRE Alisson','592-7315614-52','98.07.15-238.61','Rue Du Neufbois, 1','1490','COURT-SAINT-ETIENNE','0472/755 205','','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(100,'CLI/2021/112','','NA','Monsieur','COMELLI Olivier','592-4772755-48','72.02.17-383.51','Rue Auguste Meilleur, 40','5060','MOIGNELEE','0493/761 846','oliviercomelli.mosizwa72@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(101,'CLI/2021/113','SC à  forme de sociéte a  Resp limitée','BE0694.527.819','Madame','GILLET Severine','','','Chaussée de Marche, 496/11','5101','ERPENT','081/262 123','s.gillet@buro-k.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(102,'CLI/2021/114','','','Madame ','LEMOINE Valerie','592-6741928-24','60.10.01-142.24','Rue Champetre, 1 bte 3/4','5100','JAMBES','0498/690 652','valemoine999@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(103,'CLI/2021/115','Phidji SRL','BE0834 127 249','Monsieur','SOREIL Philippe','592-6272116-80','51.02.01-013.72','Rue de Pontillas, 85','5380','FORVILLE','0475/445 578','philippe.soreil@me.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(104,'CLI/2021/116','','NA','Monsieur','MATHIEU Richard','592-7220838-45','65.08.25-377.03','Chemin du Beau Vallon, 27','5170','PROFONDEVILLE','0498/466 243','matric-s@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(105,'CLI/2021/117','TOPO-SERVICES','BE0831.517.058','Monsieur','ROUSSEAUX Yannick','593-0157624-59','79.05.31-235.44','Rue Ransy, 32','4051','VAUX-SOUS-CHEUREMONT','0470/842 041','topo-services@outlook.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(106,'CLI/2021/118','','NA','Madame','MEHAIGNOUL Cindy','592-9801372-88','77.06.03-270.38','Place Léopold, 9 ','5000','NAMUR','0494/790 384','mehaignoul.cindy@gmail;com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(107,'CLI/2021/119','NANIOT EMILIE','BE0839 708 808','Madame','NANIOT Emilie','592-3335821-72','84.05.17-218.04','Rue Charles Lamquet, 198','5100','JAMBES','0476/640989','milochenan@hotmail.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(108,'CLI/2021/120','','NA','Monsieur','VAN CALSTER Glenn','595-0066604-80','90.03.15-397.94','Rue Charles Lamquet, 198','5100','JAMBES','0471/025 009','vancalster.glenn@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(109,'CLI/2021/121','','NA','Madame','KERSTENNE Cecile','592-8506306-69','71.01.11-028.73','Rue des Ardennes, 4','5380','HAMBRAINE','0476/682 479','keciss@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(110,'CLI/2021/122','','NA','Madame','DELORGE Sophie','592-6057375-97','77.12.11-204.03','Rue Bois d\'Esneux, 93','5021','BONINNE','076/344 084','manonfobelets@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(111,'CLI/2021/123','','NA','Madame','RASKINET Sabine','592-4089495-56','69.01.15-250.77','Rue de Foret, 47','5000','BEEZ','0494/934 229','raskinet.s@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(112,'CLI/2021/124','SOHOO Sprl','BE0537.860.347','Madame','GUYOT Carole','592-6309442-61','82.05.30-152.26','Chaussée de Marche, 680','5100','WIERDE','0486/935 994','carole@sohoo.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(113,'CLI/2021/125','','NA','Monsieur','SIMON Jean','592-8679499-20','49.09.5-003.66','Le Croquet, 9','5340','FAUX-LES-TOMBES','0478/311 190','simonmedsim@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(114,'CLI/2021/126','','NA','Madame','EMANS Genevieve','592-1656033-33','64.02.04-150.21','Rue Trieu D Avillon, 27','5336','COURRIERE','0479/077 821','genevieve.beaume@hotmail.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(115,'CLI/2021/127','','NA','Monsieur','DANGOISSE Aurelien','592-2088257-25','99.10.01-279.94','Rue Haie du Loup,4','5024','MARCHE-LES-DAMES','0472/103 958','aurelien.dandoisse@outlook.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(116,'CLI/2021/128','','NA','Monsieur','AIME Stephane','','76.03.27-303.19','Rue de Maquelette, 1','5380','MARCHOVELETTE','0496/100 262','s-aime@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(117,'CLI/2021/129','','NA','Monsieur','FAVIER Jean-Marc','592-4664787-41','63.05.06-097.14','Rue de Barges, 46','7500','TOURNAI','0471/615 740','favier.jm@mail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(118,'CLI/2021/130','HUMID HOME& MULTI-SERVICES','BE0846.403.192','Monsieur','DUMONT Ludovic','592-9358774-04','83.10.10-057.01','Rue Joseph Schmidt, 40','5020','FLAWINNE','0498/886 425','ludovicdumont@hotmail.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(119,'CLI/2021/131','','NA','Maitre','OLDENHOVE Pauline','','','Rue Henri Lemaitre, 53','5000','SALZINES','081/40 79 40','p.oldenhove@avocat.be','pour Mr DESSOME',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(120,'CLI/2021/132','','NA','Monsieur','DESSOME Damien','592-3997165-70','87.02.18-305.26','Rue Henri Lemaitre, 53','5000','SALZINNES','081/40 79 40','p.oldenhove@avocat.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(121,'CLI/2021/133','','','Monsieur','FERON Nicolas','592-3207953-50','84.01.26-189.26','Rue du Village, 9','5081','MEUX','0474/798 873','feron_nicolas@live.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(122,'CLI/2021/134','','NA','Madame','DASSONVILLE Aurelie','593-0006469-30','90.08.10-396.86','Rue Gaston Bauwens, 10 E','5140','LIGNY','0492/503 816','dassonville.aurelie.ad@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(123,'CLI/2021/135','','NA','Monsieur','DUMONT Ludovic','593-0006611-75','83.08.12-267.08','Chemin du vieux port, 3','5100','WEPION','0497/247 179','dumontsport@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(124,'CLI/2021/136','','NA','Monsieur','GROLET Gaetan','','94.05.26-229.30','Avenue Reine Astrid, 26/1','5000','NAMUR','081/231 263','p.oldenhove@avocat.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(125,'CLI/2021/137','PATOO SRL','BE0830375032','',' ','','','','0000','XXX','','','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(126,'CLI/2021/138','PATOO SRL','BE0830375032','Monsieur','TOUSSAINT Benjamin','592-0352689-78','84.01.24-281.91','Rue de Bigarreaux, 15','5024','MARCHE-LES-DAMES','0498/426 153','benjamin.toussaint@patoo.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(127,'CLI/2021/139','','NA','Monsieur','POELS Fabian','592-3079812-46','76.04.15-309.89','Rue Martin Lejeune, 44','5020','VEDRIN','0491/916 411','fabianpoels15@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(128,'CLI/2021/140','','NA','Monsieur','DECAUWERT Nicolas','592-5791769-77','85.10.15-291.47','Rue de la Glacerie, 15','5190','MOUSTIER','0472/297 345','decauwert.nicolas15@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(129,'CLI/2021/141','','NA','Madame ','FERMEUSE Caroline','592-4988734-08','87.02.10-132.51','Rue Henri Lemaître, 53','5000','NAMUR','081/407 944','c.somville@avocat.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(130,'CLI/2021/142','','NA','Monsieur ','COMELLI Olivier','592-4772755-48','','Rue Bas de la Place, 22/21','5000','NAMUR','0475/898 401','lebeveronique71@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(131,'CLI/2021/143','','NA','Madame ','VERHULST Maude','592-8770554-89','76.07.16-194.01','Rue des Anges, 43','5170','LESVE','0495/252 086','maude.verhulst@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(132,'CLI/2021/144','','NA','Madame ','DERISSEN Veronique','592-3059229-27','57.03.15-116.70','Rue Sergent Delisse, 37','5004','BOUGE','0475/204 751','veroniquederissen@msn.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(133,'CLI/2021/145','Swimming Pool Construct ','BE0774.358.621','Mosieur','PAUWELS Jean-Francois','592-3818999-93','70.04.30-123.87','Rue Docteur Willy Peers, 4','5004','BOUGE','0476/464 260','ati.pauwels@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(134,'CLI/2021/146','','NA','Madame ','MAQUET Virginie','592-7584210-55','80.09.30-172.89','Avenue du Parc d\'AmÃ©e, 80','5100','JAMBES','0466/337 189','virgi.maquet@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(135,'CLI/2021/147','','NA','Madame ','GILLIARD Kellie','592-1741610-56','86.04.13-134.49','Rue du Rivage, 89','5100','DAVE','0471/065 672','kgilliard@live.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(136,'CLI/2021/148','','Na','Monsieur','ALBANI Tony','592-0560967-97','72.12.24-041-59','Rue d\'Hermy, 34','5300','ANDENNE','0478/551 116','tonycoralie@msn.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(137,'CLI/2021/149','','NA','Madame ','DELVAUX Nathalie','592-5370530-12','66.07.25-350.44','Grand Chemin Communal, 44','5380','MARCHOVELETTE','0496/707 292','lecoeur.jrme@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(138,'CLI/2021/150','','NA','Madame ','HOPCHET Veronique','592-9821205-36','60.10.17-422.10','Rue du Blanc Bois, 70/8','1360','PERWEZ','0499/825 742','vehopi@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(139,'CLI/2021/151','','NA','Monsieur ','FRESON Adrien','591-9771777-02','85.11.02-153.97','Rue Basse Chaussée, 112','5022','COGNELEE','0483/343 123','freson.adrien@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(140,'CLI/2022/100','','NA','Madame','BIGNERON Andeline','592-4099188-49','91.12.01-284.32','Rue de Linottes, 10/2','5100','NANINNE','0471/259 835','andelinebigneron@yahoo.fr','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(141,'CLI/2022/101','','NA','Madame','BURNOTTE Louis-Marie','592-7000167-49','74.11.20-261.91','Rue de Tillier, 43','5380','MARCHOVELETTE','0476/224 847','burnottelm@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(142,'CLI/2022/102','','NA','Monsieur','LAMBERT Thomas','592-4086759-36','91.06.28-245.92','Rue du Chaufour, 43','5190','SPY','0470/735 353','t.lambert2806@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(143,'CLI/2022/103','','NA','Monsieur','WOTQUENNE Francois','592-6990047-17','71.12.26-319.88','Rue du Moulin Somal, 41','5024','GELBRESSEE','0486/517 461','bordercollie.team@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(144,'CLI/2022/104','','NA','MAdame',' ','','','','0000','XXX','','','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(145,'CLI/2022/105','','NA','Madame','RENDERS Tiffany','592-4274870-64','93.04.25-202.59','Rue du Ruisseau,12','5081','SAINT-DENIS','0477/525 928','tiffany.renders@hotmail.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(146,'CLI/2022/106','','NA','Madame','DEBAUCHERON Veronique','591-9264874-21','86.12.11-132.70','Rue Piret Pochet, 61 bte 4','5000','NAMUR','0477/091 203','vdebaucheron@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(147,'CLI/2022/107','','NA','Monsieur','BRUYNDONCKX Fabrice','592-8714825-38','68.02.08-105.30','Rue d\'Otreppe, 16','5380','BIERWART','0472/640 588','fbruyndonckx@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(148,'CLI/2022/108','Robin David SPRL','BE0810.500.920','Monsieur ','ROBIN David','591-9662315-53','78.03.05-181.67','Rue Oscar Genot, 46','5020','FLAWINNE','0477/520 755','robin.dav@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(149,'CLI/2022/109','','NA','Madame','DECAMP Amelie','592-8605049-66','96.09.29-432.01','Rue de Bruxelles, 30B/3','5000','NAMUR','0478/699 141','ameliedecamp@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(150,'CLI/2022/110','Lya express','BE0781 516 528','Monsieur','LUBAMA YEKA Merveille','B4117066-95','920711','Rue de la Longue, 11','1050','IXELLES','0499/228 533','chraybiamel@gmail.com','0471/578 111',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(151,'CLI/2022/111','','NA','Monsieur','DUBREUCQ Jereme','592-2520319-49','82.06.23-199.02','Rue de la Keuture, 5','5020','VEDRIN','0472/045 640','dubreucqj@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(152,'CLI/2022/112','','','Monsieur','PETRIELLO Lorenzo','592-2166534-23','90.11.07-113.92','Chaussée de d\'Anton, 490A/8','5300','ANDENNE','0498/342 197','lorenzo.petriello@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(153,'CLI/2022/113','','NA','Monsieur ','DAUPHIN Cedric','592-4565752-43','82.05.29-119.89','Rue Maquelette, 4','5024','GELBRESSEE','0475/576 265','dauphinced82@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(154,'CLI/2022/114','','NA','Madame','THYSEBAERT Benedicte','592-0571417-71','58.06.08-352-86','Rue du Lonssart, 84','5021','BONINNE','0498/813 205','bene.thys@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(155,'CLI/2022/115','','NA','Monsieur','DUBOIS Thierry','591-9885073-02','54.07.08-009.61','Kapelstraat, 10','8670','KOKSIJDE','0478/952 802','tdubois@nextmedia.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(156,'CLI/2022/116','','NA','Monsieur','DA SYLVA Bruno','200267853818','59.12.24','Rue  Melanie, 87','67000','STRASBOURG','+33661913478','br.da.sylva@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(157,'CLI/2022/117','','NA','Madame','LOOSEN Isabelle','592-4623231-01','66.02.08-348.36','Domaine du Bois Gilet, 54','5300','VEZIN','0485/284 385','isaloohappy@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(158,'CLI/2022/118','Cabinet Fraiture','BE0461.554.407','Monsieur','FRAITURE Gauthier','592-0944274-60','93.07.14-505.10','Clos de la Verlaine, 10/2','5300','LANDENNE','0497/123 240','fraiture.gauthier@cabinetfraiture.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(159,'CLI/2022/119','','NA','Madame ','HUCORNE Sabine','592-7103046-11','69.10.03-042.29','Rue d\'Or, 3','67000','STRASBOURG - FRANCE','+33667534240','sabine.hucorne@live.fr','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(160,'CLI/2022/120','','NA','Madame','ROLIN Catherine','592-8265407-21','70.12.03-084.22','Grand Route 10A bte 2','5380','HINGEON','0498/768 745','catherine.rolin.andenne@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(161,'CLI/2022/121','','NA','Madame','STOFFEL Armelle','592-6049095-62','81.12.01-162.41','Rue Malevez, 25','5002','SAINT-SERVAIS','0486/782 582','stoffel.armelle.cvbb@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(162,'CLI/2022/122','','NA','Madame','PETIT Donatienne','592-8176628-94','86.10.08-254.24','Rue Vigneroule, 49/S22','5100','JAMBES','0491/251 519','donatienne_petit@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(163,'CLI/2022/123','','NA','Monsieur','TASIAUX Benjamin','592-4445033-89','95.10.04-341.52','Route de Hannut, 181','5021','BONINNE','0475/337 242','benjaminpro21@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(164,'CLI/2022/124','','NA','Madame','L ECUYER Ariann','','87.10.10-472.58','Route de Ramilies, 16 bte 6','5310','EGHEZEE','0476/036 040','lecuyer_ariann@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(165,'CLI/2022/125','','NA','monsieur','PIRSON Pierre','592-5641210-62','81.06.06-057.51','Chaussee de Dinant, 111','5000','NAMUR','0499/380 588','ppjdk@live.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(166,'CLI/2022/126','','NA','monsieur','BEGUIN Claude','592-1398146-69','71.11.09-413.12','Rue du Suary, 77','5100','WEPION','0498/399 743','djbeug007@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(167,'CLI/2022/127','','NA','Monsieur','LAMQUET Roland','592-2552659-88','54.06.26-145.57','Rue de l\'Eglise de Boninne, 36','5021','BONINNE','0497/412 910','rlamquet2606@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(168,'CLI/2022/128','','NA','Monsieur','HEYCHE Vincent','592-4991773-56','75.10.07-231.40','Rue Henri Lemaitre, 53','5000','NAMUR','081/40 79 40','s.vanbinst@avocat.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(169,'CLI/2022/129','','NA','Madame','BOUILLET Anne-Sophie','592-9538062-36','77.03.03-240.47','Gemeenteplein, 40','1560','HOEILAART','0472/381 831','asbouillet@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(170,'CLI/2022/130','','NA','Monsieur','DARDENNE Vincent','592-2605825-01','66.12.15-115.32','Rue des Oeillets, 27','5020','VEDRIN','0478/755 336','vincentgustave1@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(171,'CLI/2022/131','','NA','Madame ','FIASSE Veronique','592-1442963-72','69.10.11-106.16','Rue Saint-Martin','5310','LEUZE','0495/328 936','veronique@fiasse.eu','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(172,'CLI/2022/132','','NA','Monsieur','TEKE Vehip','592-5626453-49','80.10.01-443-16','Rue des Moissonneurs','1040','BRUXELLES','0466/125 323','teke.vehip@outlook.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(173,'CLI/2022/133','','NA','Madame','MOHAMED ALI Mariam','592-7281762-53','94.03.23-572.54','Route de Namur, 122','4280','HANNUT','0493/656 388','mariam.mohamed.ali@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(174,'CLI/2022/134','','NA','Monsieur','BOHYN Lionel','592-2380617-27','81.08.29-089.22','Rue Arthur Blairon, 14B','5021','BONINNE','0473/291 723','lionel.bohyn@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(175,'CLI/2022/135','','NA','Madame','WARNIER Marie-Christine','592-8993950-94','59.02.15-162.59','Boulevard D\'Herbatte, 27','5000','NAMUR','081/24 50 06','ingrid.Jadoul@troisportes.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(176,'CLI/2022/136','','NA','Monsieur ','DAVE Styve','592-3214395-90','90.08.09-367.48','Rue des CroisiÃ¨res, 14 bte 42','5000','NAMUR','0478/413 513','styveludo@outlook.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(177,'CLI/2022/137','','NA','Madame','GENERET Veronique','592-4749312-79','69.04.14-148.36','Avenue du Champ des Courses, 59 bte 6','1301','BIERGES','0476/285 257','generetvi@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(178,'CLI/2022/138','','NA','Monsieur','HAGNOUL Christophe','592-4582408-15','80.02.01-323.80','Rue de Warêt-la Chaussée, 7','5380','TILLIER','0479/738 459','christophe-hagnoul@outlook.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(179,'CLI/2022/139','Advanced business consulting SRL','BE0884 812 521','monsieur','PIRQUET Régis','592-5647239-77','86.12.15-057.25','Rue Léon Jacquemin, 82','1350','ORP-LE-GRAND','0496/566 251','regispirquet@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(180,'CLI/2022/140','UNOX NETHERLANDS','NL857745712B01','Monsieur','DEGEE Cyril','592-8662283-70','85.12.14-237.48','Appelboogerd, 2','4003','TIEL','0471/603 741','administration.fr@unox.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(181,'CLI/2022/141','','NA','Madame','SIOEN Monique','592-4407509-07','59.10.05-372.11','Rue des Mesanges Bleues, 31','5004','BOUGE','0474/752 030','','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(182,'CLI/2022/142','','','Madame','DELOR Veronique','591-9922680-70','64.12.18-070.42','Chaussee de Waterloo','5002','SAINT-SERVAIS','0471/837542','verodelor@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(183,'CLI/2023/100','Bruno Cilento','BE0651 425 274','Monsieur','CILENTO Bruno','592-7844261-49','67.07.03-081.24','Rue de la Burdinale, 27','4217','WARET-L\'EVEQUE','0473/138 117','brunocilento@mail.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(184,'CLI/2023/101','','','Monsieur','LEROY Vincent','592-5342736-57','83.08.13-191-54','Rue de la Rose des Vents, 6','5020','VEDRIN','0479/362 698','vincentleroy.web@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(185,'CLI/2023/102','','NA','Monsieur','HALMAGEAN Leonte','592-0322076-20','63.10.07-619.79','Rue des Bosquets, 101 bte 1','5000','NAMUR','0475/507 622','halmagean_a@yahoo.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(186,'CLI/2023/103','','NA','Monsieur','MATHIEU Guy','592-0770236-40','56.11.12-087.30','Rue Hubert Penet, 6','5646','STAVE','0487/220 001','x.gmathieu@gmail.com','',NULL,'',0.00,'2026-07-03 17:49:56','Belgique',NULL),(187,'CLI/2023/104','','NA','Monsieur','DEWINTE Jean-Claude','592-3975498-34','55.08.05-057.34','Rue de Behogne 41/1','5580','ROCHEFORT','0475/318 687','jcdlln@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(188,'CLI/2023/105','','NA','Monsieur','WEERTS Michael','592-5159595-52','870502-089-09','Chaussee de Charleroi 336/2','5070','LE ROUX','0472732873','weertsmichael@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(189,'CLI/2023/106','','NA','Madame','WOLTER Laurence','B 4369438 73','67.11.22-134.11','Rue de Lustin,136','5100','DAVE','0487/868 032','laurence.wolter@me.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(190,'CLI/2023/107','RAYTON TELECOM','FR4788870395600019','Monsieur','NDIONE Lamine','18134354034','','1119 Quai des Meulins','34200','SETE (FRANCE)','033667044281','raytontelecom@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(191,'CLI/2023/108','','NA','Monsieur','SOHIER Philippe','592-5042692-34','77.03.15-269.46','Chaussée de Dinant, 117','5000','NAMUR','0493/375 195','sohierp3@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(192,'CLI/2023/109','','NA','Monsieur','VAN DONINCK Guillaume','592-4281849-59','94.09.11-169.83','Rue de Maizeret, 46','5101','LOYERS','0473/713 240','guillaume.vandoninck@hotmail.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(193,'CLI/2023/110','','NA','Madame','CAYER Jennifer','592-4919731-69','93.12.28-154.73','Boulevard d Herbatte, 27','5000','NAMUR','0491/877 056','cayerjennifer.jc@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(194,'CLI/2023/111','','NA','Madame','GERARD Veronique','592-2649111-25','72.07.13-078.26','Rue de Sardanson, 81','5004','BOUGE','0474/398 499','be.veroge@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(195,'CLI/2023/112','','NA','Madame','BOURGUIGNON Sandra','595-1022306-41','74.09.13-314.40','Rue Basse Ramsee, 14','5340','FAULX-LES-TOMBES','0479/388 803','bourguignonsandra@outlook.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(196,'CLI/2023/113','','NA','Monsieur','POLLARD Jean-Pierre','592-6936156-58','50.05.15-419.59','Avenue du Milieu, 32','5000','NAMUR','0474/902 815','polarjpp@gmail.com','',NULL,'',0.00,'2026-07-03 17:49:56','Belgique',NULL),(197,'CLI/2023/114','','NA','Madame ','MEULENBEECK Winifrede','592-8860677-02','71.05.17-014.32','Rue du Bois de Lahaut, 23','5021','BONINNE','0472/594 892','leneuche@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(198,'CLI/2023/115','','NA','Madame','MALRECHAUFFE Bernadette','592-7121588-24','58.12.22-032-28','Rue de l Eglise, 36','5021','BONINNE','0473/502 009','malrechauffebernadette@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(199,'CLI/2023/116','','NA','Madame','DOSOGNE Kim','592-6955709-17','96.02.27-272.75','Rue Alphonse Van Gricken, 1','5020','VEDRIN','0473/217 445','kdosogne@sprb.brussels','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(200,'CLI/2023/117','','NA','Madame','SMITZ Jocelyne','592-6367636-55','66.12.20-168.23','Rue de l Abbaye, 53','5000','NAMUR','0471/216 960','jocelynesmitz.jacques@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(201,'CLI/2023/118','','NA','Madame','BERGIERS Nicole','592-1464487-62','62.01.05-176.13','Rue de Maizeret, 134','5101','LOYERS','0478/943 720','bergiersn@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(202,'CLI/2023/119','','NA','Monsieur ','DELATTE Didier','593-0024174-81','97.01.15-475.52','Rue de Gohiette, 12 A','5380','HEMPTINNE','0475/602 979','mathieu.delatte@gmail.com','',NULL,'',0.00,'2026-07-03 17:49:56','Belgique',NULL),(203,'CLI/2023/120','','NA','Monsieur','CAREME Julien','592-4925458-73','92.03.14-279.90','Route de Gembloux, 3/6','5310','EGHEZEE','0475/965 263','julien.careme@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(204,'CLI/2023/121','','NA','Madame','TANGUY Sylvie','592-4546318-09','70.08.13-036.33','Rue du Plateau, 12 bte 11','5100','JAMBES','0476/442 828','sylvie.tangu@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(205,'CLI/2023/122','','NA','Monsieur','VAN GEEL Olivier','592-1894104-66','88.06.06-395.54','Rue de la Montagne, 6A','5500','ANSEREMME','0476/720 634','oliviervangeel@yahoo.fr','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(206,'CLI/2023/123','','NA','Monsieur','THIRY Eric','591-9666546-16','62.10.18-193-71','Rue de Gelbresee, 164','5024','MARCHE-LES-DAMES','0475/498 874','famillethirye@yahoo.fr','',NULL,'',0.00,'2026-07-03 17:49:56','Belgique',NULL),(207,'CLI/2023/124','','NA','Madame','MARTIN Dominique','593-4122224-64','78.10.27-346-67','Grand Rue, 76','5024','MARCHE-LES-DAMES','0498/358 692','dominiquemartin402@hotmail.com','',NULL,'',0.00,'2026-07-03 17:49:56','Belgique',NULL),(208,'CLI/2024/100','GODET FRANCOIS','BE0826 758 219','Monsieur','GODET Francois','592-7117161-61','57.06.15-105.05','Rue Alfred Brasseur, 81','5020','VEDRIN','0474/796 888','Francois.godet@cafg.eu','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(209,'CLI/2024/101','','NA','Madame','BIGNERON Andeline','592-4099188-49','91.12.01-284.32','Rue des Linottes, 10','5100','NANINNE','0471/259 835','andelinebigneron@yahoo.fr','',NULL,'',0.00,'2026-07-03 17:49:56','Belgique',NULL),(210,'CLI/2024/102','','NA','Madame','BLAMPAIN Megan','591-9862375-02','93.03.14-182.14','Rue Alphonse Van Gricken, 1','5020','VEDRIN','0478/404 154','megan.blampain93@live.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(211,'CLI/2024/103','','NA','Madame','POSTY Nelly','','63.03.29-004.82','Rue Charles Lamquet, 272','5100','JAMBES','0455/111 641','p.oldenhove@avocat.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(212,'CLI/2024/104','','NA','Madame','BILLO Severine','592-0257041-72','91.03.14-236.15','Rue Hoyoux, 149','4040','HERSTAL','0497/158 107','set.billo1423@gmail.com','',NULL,'',0.00,'2026-07-03 17:49:56','Belgique',NULL),(213,'CLI/2024/105','','NA','Madame','SCRAVATTE Julie','595-1906600-83','80.01.17-292.12','Rue Leanne, 5','5000','NAMUR','0467/081 050','jscravatte@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(214,'CLI/2024/106','','NA','Monsieur','VERBEKE David','592-8963372-71','97.03.18-463.85','Rue de Saint Hubert, 521 C','5300','VEZIN','0493/528 573','david.verbeke@hotmail.fr','',NULL,'',0.00,'2026-07-03 17:49:56','Belgique',NULL),(215,'CLI/2024/107','','NA','Madame','NKUNDABAGENZI Vanessa','593-0121239-49','98.04.05-448.33','Boulevard d\'herbage, 27','5000','NAMUR','0465/298 283','ingrid.jadoul@troisportes.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(216,'CLI/2024/108','','NA','Madame','HERMANT Dominique','592-3666063-29','86.09.13-262-21','Rue des Ardennes, 49','5380','CORTIL-WODON','0472/645 150','Herman.madok@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(217,'CLI/2024/109','','NA','Madame','SONNET Johanna','592-5835864-37','92.08.20-484.31','Rue de la Chapelle Lessire, 4','5020','MALONNE','0472/452120','sonne051@hotmail.fr','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(218,'CLI/2024/110','','NA','Monsieur','RINALDO David','592-811873-08','71.02.02-021.66','Rue de la Terre Franche, 142','5310','LEUZE','0497/193 546','dvd.rinaldo@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(219,'CLI/2024/111','','NA','Monsieur','MARIE-CATHERINE Jordan','B539578664','87.04.18-535.04','Rue Arthur Mahaux, 22','5021','BONINNE','0471/894 657','emmanuelleetjordan@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(220,'CLI/2024/112','','NA','Madame','OLIVIER Eveline','592-5534188-29','62.09.30-092-82','Pierre Sorellaan, 35 bte 2','8670','COXYDE','0478/494 925','eohirondelle@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(221,'CLI/2024/113','','NA','Madame','GUILIBOUEM Jeanine','595-1145128-61','72.01.25-516.59','Chaussee de Dinant, 349','5000','NAMUR','0494/358 769','guilyjamila@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(222,'CLI/2024/114','','NA','Madame','TASIAUX Marie-Christine','592*8099266-09','58.05.13-126-58','Route de Hannut, 181 A','5021','BONINNE','0474/296 012','mc9tasiaux@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(223,'CLI/2024/115','','NA','Monsieur','CHENNOUF Dylan','595-0292745-17','03.07.01-045.66','Rue D Arquet, 82 bte 16','5000','NAMUR','0470/886 808','chennouf.dylan23@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(224,'CLI/2024/116','','NA','madame','CORNET Emeline','592-8150093-40','96.07.09-300.40','Rue Saint-Hubert, 512','5300','ANDENNE','0474/319 430','emeline.cornet@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(225,'CLI/2024/117','','NA','Monsieur','MONT Olivier','593-0153691-06','92.02.08-247.33','Grand Route, 12/2','5380','HINGEON','0491/421 362','olivier.mont1998@gmail.com','',NULL,'',0.00,'2026-07-03 17:49:56','Belgique',NULL),(226,'CLI/2024/118','','NA','Madame','FONTAINE Lea','B566096242','97.10.08-698.05','Rue du Jonckay, 19B','5380','BIERWART','0470/960 339','lea.fontaine15@yahoo.fr','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(227,'CLI/2024/119','','NA','Monsieur','BURNY Jonathan','592-9441819-17','81.10.12-093.57','Rue du Ravel, 12','5020','VEDRIN','0488/443 154','jonathan.burny@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(228,'CLI/2025/100','','NA','madame','REMMERIE Marie France','595-3107248-65','53.04.01-186-52','Rue Lamquet Joseph L\'ambon, 6','5020','MALONNE','0475/526 684','mfremmerie@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(229,'CLI/2025/101','','NA','Monsieur','HOUYOUX Philippe','592-3634193-72','53.10.26-349.54','Rue du Try, 6','5021','BONINNE','0472/972 876','phouyoux@gmail.com','',NULL,'',0.00,'2026-07-03 17:49:56','Belgique',NULL),(230,'CLI/2025/102','','NA','Melle','DEMEUSE Chloe','592-9700652-54','07.03.14-136.29','Boulevard d\'Herbatte, 27','5000','NAMUR','081/24 50 06','ingrid.jadoul@troisportes.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(231,'CLI/2025/103','','NA','Madame','GODFRINNE Valerie','592-2463500-72','69.01.21-082-65','Rue des bruyeres, 17','7331','BAUDOUR','0472/629 972','valerie.godfrinne@yahoo.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(232,'CLI/2025/104','','NA','Melle','BASTIN Aurelie','592-5455349-53','95.05.22-220.83','Rue de la Chasse, 39','5380','MARCHOVELETTE','0472/702 262','aurelie.bastin1@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(233,'CLI/2025/105','','NA','Monsieur','PIRQUET Simon','592-1321829-91','83.02.26-201.97','Rue d\'Ortey, 11','5020','SUARLEE','0475/375893','spirquet@adbiz.be','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(234,'CLI/2025/106','','NA','Monsieur','HAMBLENNE Dominique','592-7589884-06','55.11.27-357.65','Rue de la Bourgogne, 39','5024','GELBRESSEE','0475/365127','d.hamblenne@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(235,'CLI/2025/107','','NA','Madame','FICHEFET Berangere','595-3321218-53','59.05.24-150.16','Rue de la Bourgogne, 39','5024','GELBRESSEE','0478/506 728','berangerefichefet@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(236,'CLI/2025/108','','NA','Madame','LIBERT Isabelle','592-3015117-50','83.02.08-286.67','Rue du Gros Buisson, 23','5020','MALONNE','0493/158 476','isalibert08@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(237,'CLI/2025/109','','','monsieur','DE MEUTER Pierre','592-8029846-73','37.04.28-113.46','Rue de la Poteresse, 48','5004','BOUGE','0472/972 771','excar01@aol.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(238,'CLI/2025/110','','NA','Monsieur','VAN HOOLAND Stephane','592-9381060-77','79.10.23-347.13','Rue de Beve en Bourgogne, 4','5000','BEEZ','0497/348 601','stephane.van.hooland@gmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(239,'CLI/2025/111','','NA','Madame','BOGAERT Valerie','595-4731505-57','74.08.09-476.88','Rue du Troka, 8','5380','BIERWART','0473/692 003','bvalie@yahoo.fr','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(240,'CLI/2025/112','','NA','Monsieur','NAVIAUX Kristopher','595-3899167149','93.05.22-289.69','Dreve du Triage, 2','1420','BRAINE-L\'ALLEUD','0493/403 753','Kristopher.naviaux@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(241,'CLI/2025/113','','NA','Madame','JACQUET Magali','595-516513702','85.04.10-358.88','Rue Fond de Malonne, 41','5020','MALONNE','0492/765 609','jacquet.magali@hotmail.com','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(242,'CLI/2025/114','ExpertDetect','BE 1011.750.877','Monsieur','BRASSINE Quentin','','','Rue de Page, 19','5080','4219 MEEFFE','0495/221 043','info@expertdetect.net','',NULL,'',21.00,'2026-07-03 17:49:56','Belgique',NULL),(256,'CLI/2026/001','','','Monsieur','Feron Rodney','','','Rue Surfosses 14','4560','Clavier','0497444146','rodneyferon@gmail.com','','Contrat à clôturer le 15 aout','',21.00,'2026-07-04 10:19:16','Belgique',NULL),(257,'CLI/2026/002','Unox Netherlands BV','NL857745712B01','','Unox Netherlands BV','','','John M. 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17:52:15','Belgique',NULL),(262,'CLI/2026/007','','','','Monsieur TASIAUX Philippe','','','Rue Notre Dame du Vivier, 117','5024','MARCHE-LES-DAMES','0474/869 567','phtasiaux@gmail.com',NULL,NULL,'',21.00,'2026-07-05 17:52:15','Belgique',NULL),(263,'CLI/2026/008','','','','Van Aerschot Christelle','','','Rue Drève Boninas, 2','5021','Boninne','0498521131','chrisva0505@gmail.com',NULL,NULL,'',21.00,'2026-07-05 17:52:15','Belgique',NULL),(264,'CLI/2026/009','Honesty Exploitation','BE0730800473','','Honesty Exploitation','','','LibramontAvenue de Bouillon 92','6800','Libramont-Chevigny','+32 61 29 24 14','',NULL,NULL,'',21.00,'2026-07-05 17:52:15','Belgique',NULL),(265,'CLI/2026/010','','','','Madame Feron Erin','','','Rue bois D\'Esneux, 110','5021','Boninne','+32 470 44 26 62','erinferon@icloud.com',NULL,NULL,'',21.00,'2026-07-05 17:52:15','Belgique',NULL),(266,'CLI/2026/011','','','','Monsieur MARCHAL-MARCHANT Valentin','','','240 Route de Hannut','5021','Namur','+32 479 67 69 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--
-- Table structure for table `coda_contreparties`
--

CREATE TABLE `coda_contreparties` (
  `id` int NOT NULL AUTO_INCREMENT,
  `iban` varchar(40) NOT NULL,
  `nom` varchar(160) NOT NULL,
  `source` enum('manuel','odoo','import') NOT NULL DEFAULT 'manuel',
  `nb_utilisations` int NOT NULL DEFAULT '1',
  `updated_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uq_cp_iban` (`iban`)
) ENGINE=InnoDB AUTO_INCREMENT=65 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `coda_contreparties`
--

INSERT INTO `coda_contreparties` VALUES (1,'IE30CITI99005132956548','Starlink Internet Services Limit','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(2,'BE36063469028781','Van Calster Glenn','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(3,'BE38732053565572','AVANCE GERANT','manuel',3,'2026-07-08 12:07:40','2026-07-08 11:52:21'),(4,'BE10001200511204','ADAM CEDRIC','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(5,'BE65377121566396','M JONATHAN BURNY MME GILLA','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(6,'BE72950117620616','MME VERONIQUE LEBE OU M OLIVIER','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(7,'BE90103059389532','M. PHILIPPE TASIAUX','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(8,'BE88732052175341','SOHIER PHILIPPE','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(9,'BE06096017828722','VOO Business (Orange Belgium)','import',2,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(10,'BE20652834963756','MME SANDRA BOURGUIGNON','import',2,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(11,'NL11INGB0007562330','St Premie incasso Atlas Gemini','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(12,'BE83001599065915','ROBIN DAVID SRL','import',2,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(13,'BE92250000828023','DE MEUTER PIERRE','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(14,'BE32000086330202','MME SIOEN MONIQUE','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(15,'BE78750601470486','M. PATRICK ALBRECHTS','import',2,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(16,'BE89000367347585','CORNET EMELINE','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(17,'BE57103024198235','SEGHERS LUC','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(18,'BE26750637548729','M. Vincent Dardenne','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(19,'BE52000032738409','MLLE STOFFEL ARMELLE','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(20,'BE22679200300047','RECETTES TVA BRUXELLES','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(21,'BE33063479249046','Dosogne Kim','import',4,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(22,'BE35068937457537','Odoo S.A.','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(23,'BE88063758482441','Stevens - Lemal','import',2,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(24,'BE88340036918541','MME JOCELYNE SMITZ','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(25,'BE87210069204094','ISABEL NV','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(26,'BE43730004200601','KBC Verzekeringen','import',6,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(27,'BE71068909000969','OFFICE DES PROPRIETAIRES','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(28,'BE91363214412476','SWIMMING POOL CONSTRUCT','import',2,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(29,'BE45068240556589','COMFISGEST','import',2,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(30,'BE31410000071155','Baloise','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(31,'BE04950140155231','M PAOLO NICOLOSI','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(32,'BE29363007151364','MLLE INES NOE','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(33,'BE72063638956516','Constant Bastien','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(34,'BE04063748994831','Jacquet Magali','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(35,'BE66001200524843','FERON RODNEY','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(36,'BE53063453651453','PAQUET CHRISTELLE','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(37,'BE92001839093223','LATOUCHE-LATOUCHE','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(38,'BE11652820684548','M PASCAL LASSAUX','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(39,'BE69063912929578','Carpentier Ludwine','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(40,'BE04001100545731','DERISSEN VERONIQUE','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(41,'BE36796514188981','Malrechauffe Bernadette','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(42,'BE14630181295483','MME NELLY POSTY','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(43,'BE07001132093666','LEMOINE VALERIE','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(44,'BE17750696669421','M. ROLAND LAMQUET','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(45,'BE90732004945132','MARCHAL-MARCHANT VALENTIN','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(46,'BE94732068361914','SIMON JEAN','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(47,'BE11001617053048','EPKN SPRL','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(48,'BE18063895836865','LEROY VINCENT','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(49,'BE64377126683552','M DIDIER DE JAEGERE','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21'),(50,'BE74068891301907','PATOO','import',1,'2026-07-08 11:52:21','2026-07-08 11:52:21');

--
-- Table structure for table `coda_mouvements`
--

CREATE TABLE `coda_mouvements` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `releve_id` int unsigned NOT NULL,
  `sequence` varchar(12) NOT NULL DEFAULT '',
  `date_valeur` date DEFAULT NULL,
  `montant` decimal(12,2) NOT NULL DEFAULT '0.00',
  `sens` enum('credit','debit') NOT NULL DEFAULT 'credit',
  `contrepartie` varchar(160) NOT NULL DEFAULT '',
  `contrepartie_iban` varchar(40) NOT NULL DEFAULT '',
  `communication` varchar(400) NOT NULL DEFAULT '',
  `comm_structuree` varchar(20) NOT NULL DEFAULT '',
  `statut` enum('a_traiter','rapproche','ignore') NOT NULL DEFAULT 'a_traiter',
  `facture_id` int unsigned DEFAULT NULL,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `facture_fournisseur_id` int DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_mvt_releve` (`releve_id`),
  KEY `fk_mvt_facture` (`facture_id`),
  CONSTRAINT `fk_mvt_facture` FOREIGN KEY (`facture_id`) REFERENCES `factures` (`id`) ON DELETE SET NULL,
  CONSTRAINT `fk_mvt_releve` FOREIGN KEY (`releve_id`) REFERENCES `coda_releves` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=1899 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `coda_mouvements`
--

INSERT INTO `coda_mouvements` VALUES (1,1,'00010000','2026-04-07',50.00,'debit','Starlink Internet Services Limit','IE30CITI99005132956548','127070426110IE22ZZZ362416 EKOVJG XID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(2,1,'00020000','2026-04-07',150.00,'credit','Van Calster Glenn','BE36063469028781','CTR/2021/024','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(3,1,'00030000','2026-04-07',1000.00,'credit','FERON-VAN AERSCHOT R & C','BE38732053565572','Remb avance gerant','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(4,1,'00040000','2026-04-07',80.00,'credit','ADAM CEDRIC','BE10001200511204','LOCATION BOX 2G37','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(5,1,'00050000','2026-04-07',90.00,'credit','M JONATHAN BURNY MME GILLA','BE65377121566396','MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(6,1,'00060000','2026-04-07',85.00,'credit','MME VERONIQUE LEBE OU M OLIVIER','BE72950117620616','INV/2026/00216','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(7,1,'00070000','2026-04-07',90.00,'credit','M. PHILIPPE TASIAUX','BE90103059389532','101000001363151','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(8,1,'00080000','2026-04-07',85.00,'credit','SOHIER PHILIPPE','BE88732052175341','101000001367595','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(9,1,'00090000','2026-04-07',85.91,'debit','VOO Business (Orange Belgium)','BE06096017828722','101462927555222','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(10,1,'00100000','2026-04-07',98.01,'debit','VOO Business (Orange Belgium)','BE06096017828722','101453569704433','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(11,1,'00110000','2026-04-07',105.00,'credit','MME SANDRA BOURGUIGNON','BE20652834963756','101000001360727','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(12,1,'00120000','2026-04-07',150.00,'credit','MME SANDRA BOURGUIGNON','BE20652834963756','101000001354360','','a_traiter',NULL,'2026-07-06 14:36:11',NULL),(13,2,'00010000','2026-04-08',12.95,'debit','St Premie incasso Atlas Gemini','NL11INGB0007562330','127080426110NL51ZZZ668556400000 MND000 51640 POS0082158: Watch tot 11','','a_traiter',NULL,'2026-07-06 14:36:12',NULL),(14,2,'00020000','2026-04-08',160.00,'credit','ROBIN DAVID SRL','BE83001599065915','101000001359515','','a_traiter',NULL,'2026-07-06 14:36:12',NULL),(15,2,'00030000','2026-04-08',90.00,'credit','DE MEUTER PIERRE','BE92250000828023','LOYER BOX 1D29','','a_traiter',NULL,'2026-07-06 14:36:12',NULL),(16,2,'00040000','2026-04-08',155.00,'credit','MME SIOEN MONIQUE','BE32000086330202','BOX 2G75','','a_traiter',NULL,'2026-07-06 14:36:12',NULL),(17,2,'00050000','2026-04-08',136.00,'credit','M. PATRICK ALBRECHTS','BE78750601470486','FACTURE KNV/2026/00221','','a_traiter',NULL,'2026-07-06 14:36:12',NULL),(18,2,'00060000','2026-04-08',90.00,'credit','CORNET EMELINE','BE89000367347585','FAC/2024/0887','','a_traiter',NULL,'2026-07-06 14:36:12',NULL),(19,2,'00070000','2026-04-08',344.85,'debit','SEGHERS LUC','BE57103024198235','101650891004742','','a_traiter',NULL,'2026-07-06 14:36:12',NULL),(20,2,'00080000','2026-04-08',155.00,'credit','M. 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MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-06 14:36:22',NULL),(134,21,'','2026-01-02',95.00,'credit','Melle BASTIN Aurelie','','Jadin - Bastin Virement instantané BE17 7507 0639 8521 BIC: AXABBE22XXX FAC/2025/0893 decembre 2025 09.22 heures','','a_traiter',NULL,'2026-07-06 14:36:22',NULL),(135,21,'','2026-01-02',24.56,'debit','','','Imputation frais Gestion dossier de crédit C14-3618656-73','','a_traiter',NULL,'2026-07-06 14:36:22',NULL),(136,21,'','2026-01-02',90.00,'credit','Madame OLIVIER Eveline','','Olivier Eveline Virement instantané BE78 0630 4414 9886 BIC: GKCCBEBBXXX FAC/2025/0881 04.22 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(137,21,'','2026-01-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(138,21,'','2026-01-03',80.00,'credit','Monsieur BEGUIN Didier','','BEGUIN DIDIER Virement instantané BE35 0631 6831 4637 BIC: GKCCBEBBXXX Facture n FAC/2025/0862 14.07 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(139,21,'','2026-01-03',290.40,'debit','Comfisgest','','004065396908','+++004/0653/96908+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(140,21,'','2026-01-03',90.00,'credit','Monsieur CHENNOUF Dylan','','M DYLAN CHENNOUF Virement instantané BE07 3771 2975 0166 BIC: BBRUBEBBXXX FAC/2025/0885 09.26 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(141,21,'','2026-01-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(142,21,'','2026-01-04',90.00,'credit','Madame GERARD Veronique','','GERARD VERONIQUE Virement instantané BE09 0013 9466 2057 BIC: GEBABEBBXXX fact 2025/0887 13.31 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(143,21,'','2026-01-04',125.00,'credit','Madame MARTIN Dominique','','MME DOMINIQUE MARTIN Virement instantané BE18 3770 8192 9065 BIC: BBRUBEBBXXX FAC/2025/0878 11.19 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(144,21,'','2026-01-04',80.00,'credit','Monsieur LAMBERT Thomas','','Lambert - Maniet Virement instantané BE03 0637 1052 9984 BIC: GKCCBEBBXXX FAC/2025/0904 03.31 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(145,21,'','2026-01-05',105.00,'credit','Madame GUILIBOUEM Jeanine','','Mme JEANINE GUILIBOUEM Virement instantané BE08 9501 9190 2913 BIC: CTBKBEBXXXX Decembre 23.16 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(146,21,'','2026-01-05',105.00,'credit','Madame BOURGUIGNON Sandra','','MME SANDRA BOURGUIGNON Virement instantané BE20 6528 3496 3756 BIC: BBRUBEBBXXX fac/2025/0889 20.47 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(147,21,'','2026-01-05',150.00,'credit','Madame BOURGUIGNON Sandra','','MME SANDRA BOURGUIGNON Virement instantané BE20 6528 3496 3756 BIC: BBRUBEBBXXX fac/2025/0870 20.46 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(148,21,'','2026-01-05',70.00,'credit','Madame TASIAUX Marie-Christine','','Mme Marie Tasiaux Virement instantané BE95 1030 8873 4658 BIC: NICABEBBXXX FAC/2025/0884 Decembre 2025 17.22 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(149,21,'','2026-01-05',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(150,21,'','2026-01-05',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(151,21,'','2026-01-05',80.00,'credit','Monsieur ADAM Cedric','','ADAM CEDRIC Virement BE10 0012 0051 1204 BIC: GEBABEBB LOCATION BOX 2G37','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(152,21,'','2026-01-05',50.00,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NATI6WTBTPQQ8QD2RANRZZPCOWWAO EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(153,21,'','2026-01-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(154,21,'','2026-01-05',254.64,'debit','','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 226,77 Intérêts 27,87','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(155,21,'','2026-01-05',45.10,'debit','Yumbo','','YUMBO SA BE5004 NAMUR Paiement Bancontact par Carte de débit CBC 04-01-2026 à 13.17 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(156,21,'','2026-01-05',90.61,'debit','Anthropic, PBC','','CLAUDE.AI SUBSCRIPTION US94104 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 03-01-2026 à 08.05 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(157,21,'','2026-01-05',9.31,'debit','','','OPENAI US94158 SAN FRANCISCO Paiement Debit Mastercard par M4M - MDES for merchants 02-01-2026 à 12.03 heures 5182 72XX XXXX 6480 5349 97XX XXXX 6734 FERON RODNEY','','rapproche',NULL,'2026-07-06 14:36:23',20),(158,21,'','2026-01-05',85.91,'debit','OVH','','OVH SAS FR59100 Roubaix Paiement Debit Mastercard par M4M - MDES for merchants 02-01-2026 à 20.06 heures 5182 72XX XXXX 6480 5349 97XX XXXX 2113 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(159,21,'','2026-01-06',52.15,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 06-01-2026 à 16.59 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(160,21,'','2026-01-06',146.00,'credit','Monsieur ALBRECHTS Patrick','','M. PATRICK ALBRECHTS Virement BE78 7506 0147 0486 BIC: AXABBE22XXX FAC/2025/0843','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(161,21,'','2026-01-06',90.00,'credit','Monsieur DE MEUTER Pierre','','DE MEUTER PIERRE Virement BE92 2500 0082 8023 BIC: GEBABEBB LOYER BOX 1D29','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(162,21,'','2026-01-06',90.00,'credit','Madame CORNET Emeline','','CORNET EMELINE Virement BE89 0003 6734 7585 BIC: GEBABEBB FAC/2024/0887','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(163,21,'','2026-01-06',824.80,'credit','Honesty Exploitation','','OFFICE DES PROPRIETAIRES Virement BE71 0689 0900 0969 BIC: GKCCBEBB PAIEMENTS AUX PROPRIETAIRES JUSQUE05/01/2026','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(164,21,'','2026-01-06',155.00,'credit','Madame SIOEN Monique','','MME SIOEN MONIQUE Virement BE32 0000 8633 0202 BIC: GEBABEBB BOX 2G75','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(165,21,'','2026-01-06',12.95,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2227502 Stichting Premieincasso Atlas - Gem MND00051640 POS0082158: Watch tot 1100 Busines s - monthly premium 10-01-26 till 09-02-26','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(166,21,'','2026-01-06',150.00,'credit','Monsieur VAN CALSTER Glenn','','Van Calster Glenn Virement instantané BE36 0634 6902 8781 BIC: GKCCBEBBXXX FAC/2025/0849 02.28 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(167,21,'','2026-01-07',85.00,'credit','Monsieur  COMELLI Olivier','','MME VERONIQUE LEBE OU M OLIVIER Virement BE72 9501 1762 0616 BIC: CTBKBEBXXXX FAC/20250856','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(168,21,'','2026-01-05',320.00,'debit','Madame REMMERIE Marie-France','','MARIE REMMERIE Virement instantané BE76 4227 1211 9195 BIC: KREDBEBBXXX Remboursement caution box 2G35 12.08 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(169,21,'','2026-01-05',260.00,'debit','Monsieur NAVIAUX Kristopher','','KRISTOPHER NAVIAUX BATTER Virement instantané BE04 3630 6072 1131 BIC: BBRUBEBBXXX Remboursement caution box 2D61 12.06 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(170,21,'','2026-01-05',190.00,'debit','Monsieur NAVIAUX Kristopher','','Kristopher Naviaux Batter Virement instantané BE04 3630 6072 1131 BIC: BBRUBEBBXXX Remboursement caution box 2D60 12.05 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(171,21,'','2026-01-08',267.05,'debit','Securitas Technology','','004102143639','+++004/1021/43639+++','rapproche',NULL,'2026-07-06 14:36:23',24),(172,21,'','2026-01-08',58.00,'credit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX Decembre 2025 Fac/2025/0902 12.26 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(173,21,'','2026-01-08',90.00,'credit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX Decembre 2025 12.25 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(174,21,'','2026-01-08',0.01,'debit','Mollie BV','','Mollie B.V. Virement BE66 7360 2716 7643 BIC: KREDBEBB M01842781MPZ9DG7 Verifiez iden CBC-Bouton de paiement','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(175,21,'','2026-01-08',59.99,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit CBC 08-01-2026 à 09.21 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(176,21,'','2026-01-08',288.65,'debit','Comfisgest','','004050279456','+++004/0502/79456+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(177,21,'','2026-01-08',55.49,'debit','Power Online','','005297568104','+++005/2975/68104+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(178,21,'','2026-01-08',301.38,'debit','Baloise Belgium','','260120032822','+++260/1200/32822+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(179,21,'','2026-01-08',233.34,'debit','VAT Revenue Services','','065089127936','+++065/0891/27936+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(180,21,'','2026-01-09',85.91,'debit','VOO Business (Orange Belgium)','','461892177525','+++461/8921/77525+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(181,21,'','2026-01-09',86.98,'debit','VOO Business (Orange Belgium)','','453525920047','+++453/5259/20047+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(182,21,'','2026-01-09',115.00,'credit','Unox Netherlands BV','','UNOX NETHERLANDS B.V. Virement NL83 BCIT 0265 9093 17 BIC: BCITNL2AXXX FAC/2025/0869','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(183,21,'','2026-01-09',229.81,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(184,21,'','2026-01-09',390.00,'debit','','','900821365194','+++900/8213/65194+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(185,21,'','2026-01-09',85.00,'credit','Madame STOFFEL Armelle','','MLLE STOFFEL ARMELLE Virement instantané BE52 0000 3273 8409 BIC: GEBABEBBXXX FAC/2024/0183 10.17 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(186,21,'','2026-01-09',85.00,'credit','Monsieur SOHIER Philippe','','SOHIER PHILIPPE Virement instantané BE88 7320 5217 5341 BIC: CREGBEBBXXX FAC/2025/0867 09.37 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(187,21,'','2026-01-09',200.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.16 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(188,21,'','2026-01-09',110.00,'credit','Madame JACQUET Magali','','Jacquet Magali Virement instantané BE04 0637 4899 4831 BIC: GKCCBEBBXXX Fac/2025/0911 22.18 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(189,21,'','2026-01-12',2.99,'debit','Apple Retail Belgium','','APPLE.COM BILL IEUNKNOWN CORK Paiement Debit Mastercard par Apple Pay 10-01-2026 à 00.00 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(190,21,'','2026-01-12',170.85,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 12-01-2026 à 13.36 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(191,21,'','2026-01-12',95.00,'debit','Madame COLETTE Anne','','Colette Anne Virement instantané BE51 0004 4907 7462 BIC: GEBABEBBXXX Double paiement facture décembre 2025 11.19 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(192,21,'','2026-01-12',180.00,'credit','Monsieur NICOLOSI Paolo','','M PAOLO NICOLOSI Virement instantané BE04 9501 4015 5231 BIC: CTBKBEBXXXX 771/842 11.16 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(193,21,'','2026-01-12',72.00,'credit','','','TALLIER AUDREY Virement BE28 0017 5191 9020 BIC: GEBABEBB FAC/2025/0836','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(194,21,'','2026-01-12',13.32,'debit','','','KBC Verzekeringen Domiciliation 392308834067 L00212772434V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54613462 05/01/2026-05/02/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(195,21,'','2026-01-12',22.44,'debit','','','KBC Verzekeringen Domiciliation 392308834370 L00215725577V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54638183 05/01/2026-05/02/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(196,21,'','2026-01-12',500.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 06.24 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(197,21,'','2026-01-13',99.42,'debit','Service Public Fédéral Justice','','FOD Justitie BE1000 Brussel Paiement Bancontact par Carte de débit CBC 13-01-2026 à 15.07 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE Infos du commerçant: 560055706366','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(198,21,'','2026-01-13',9.68,'debit','Isabel','','ISABEL NV Domiciliation SDD26007024-5640005135 2010308020251115 SCOR BBA 202532846991','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(199,21,'','2026-01-13',274.28,'debit','','','Paiement Crédit d\'investissement Référence 728-2449393-84 Capital 144,80 Intérêts 129,48','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(200,21,'','2026-01-14',18.16,'debit','OpenAi, L.L.C.','','OPENAI *CHATGPT SUBSCR US94158 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 13-01-2026 à 07.13 heures 5182 72XX XXXX 6480 5349 97XX XXXX 8411 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(201,21,'','2026-01-14',33.15,'debit','','','Paiement Crédit d\'investissement Référence 728-2676124-29 Capital 27,78 Intérêts 5,37','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(202,21,'','2026-01-15',140.63,'debit','Amazon Business Eu SARL','','AMAZON BUSINESS FRET LUXEMBOURG Paiement Debit Mastercard par Carte de débit CBC 14-01-2026 à 14.42 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(203,21,'','2026-01-15',144.00,'credit','Madame CARPENTIER Ludwine','','ROBAYE SYLVIANE Virement BE25 0010 7368 1882 BIC: GEBABEBB FAC/2025/0834','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(204,21,'','2026-01-15',10.75,'debit','KBC Verzekeringen','','KBC Verzekeringen Domiciliation 392317193144 L00186488363V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400945 15/01/2026-15/02/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(205,21,'','2026-01-15',50.68,'debit','KBC Verzekeringen','','KBC Verzekeringen Domiciliation 392317192942 L00186488262V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400944 15/01/2026-15/02/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(206,21,'','2026-01-15',7.02,'debit','KBC Verzekeringen','','KBC Verzekeringen Domiciliation 392317193346 L00186489373V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400951 15/01/2026-15/02/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(207,21,'','2026-01-15',33.05,'debit','KBC Verzekeringen','','KBC Verzekeringen Domiciliation 392317193245 L00186489272V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400950 15/01/2026-15/02/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(208,21,'','2026-01-16',30.81,'debit','','','Amazon EU SARL FR92110 Clichy Paiement Bancontact par Carte de débit CBC 16-01-2026 à 16.52 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE Infos du commerçant: 75Z4MPJ AMAZON.FR','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(209,21,'','2026-01-16',19.15,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 15-01-2026 à 19.39 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(210,21,'','2026-01-16',95.00,'credit','Madame LIBERT Isabelle','','MME ISABELLE LIBERT Virement BE65 1036 0522 4696 BIC: NICABEBBXXX FAC/2025/0895','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(211,21,'','2026-01-16',282.90,'debit','','','Paiement Crédit d\'investissement Référence 728-2449390-81 Capital 245,10 Intérêts 37,80','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(212,21,'','2026-01-19',2.81,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 19-01-2026 à 11.42 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(213,21,'','2026-01-19',49.01,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 17-01-2026 à 16.56 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(214,21,'','2026-01-20',25.00,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 20-01-2026 à 16.52 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(215,21,'','2026-01-20',48.91,'debit','Carlier Bois SA','','CARLIER BOIS BE5000 NAMUR Paiement Debit Mastercard par Carte de débit CBC 19-01-2026 à 17.32 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(216,21,'','2026-01-21',85.00,'credit','Monsieur SIMON Jean','','000000351826','+++000/0003/51826+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(217,21,'','2026-01-21',175.00,'credit','Swimming Pool Construct','','SWIMMING POOL CONSTRUCT Virement BE91 3632 1441 2476 BIC: BBRUBEBB BOX2D61','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(218,21,'','2026-01-21',375.90,'debit','','','Paiement Crédit d\'investissement Référence 728-2258999-04 Capital 296,13 Intérêts 79,77','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(219,21,'','2026-01-22',95.00,'credit','Madame BOGAERT Valérie','','000000356876','+++000/0003/56876+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(220,21,'','2026-01-22',165.00,'credit','Madame BERGIERS Nicole','','000000354452','+++000/0003/54452+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(221,21,'','2026-01-22',100.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.13 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(222,21,'','2026-01-19',144.00,'debit','Monsieur VERHOEST Quentin','','Verhoest Quentin Virement instantané BE81 7506 9553 4824 BIC: AXABBE22XXX Remboursement caution box 1D21 20.57 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(223,21,'','2026-01-22',7.50,'debit','','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 21-01-2026 à 15.36 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(224,21,'','2026-01-22',25.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 14.34 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(225,21,'','2026-01-22',50.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 14.13 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(226,21,'','2026-01-22',85.00,'credit','Madame MALRECHAUFFE Bernadette','','000000354048','+++000/0003/54048+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(227,21,'','2026-01-23',100.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 17.06 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(228,21,'','2026-01-23',66.68,'debit','','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 23-01-2026 à 16.56 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(229,21,'','2026-01-23',70.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 10.17 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(230,21,'','2026-01-23',65.00,'credit','Madame POSTY Nelly','','000000354957','+++000/0003/54957+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(231,21,'','2026-01-23',350.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.09 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(232,21,'','2026-01-23',350.00,'credit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE82 7320 5356 5168 BIC: CREGBEBBXXX 07.08 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(233,21,'','2026-01-24',70.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 14.34 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(234,21,'','2026-01-24',147.16,'debit','','','Paiement Crédit d\'investissement Référence 728-2671890-63 Capital 127,89 Intérêts 19,27','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(235,21,'','2026-01-25',981.93,'debit','','','Paiement Crédit d\'investissement Référence 728-1956190-29 Capital 981,93','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(236,21,'','2026-01-25',981.93,'credit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE82 7320 5356 5168 BIC: CREGBEBBXXX Apurer le solde négatif du compte 09.35 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(237,21,'','2026-01-25',218.53,'debit','','','Paiement Crédit d\'investissement Référence 728-1956190-29 Capital 88,19 Intérêts 130,34','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(238,21,'','2026-01-26',105.00,'credit','Monsieur LAMQUET Roland','','000000353341','+++000/0003/53341+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(239,21,'','2026-01-26',95.00,'credit','Expertdetect','','000000357381','+++000/0003/57381+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(240,21,'','2026-01-26',12.61,'debit','Canva Pty Ltd','','Canva* 04770-31538118 AU2010 Sydney Paiement Debit Mastercard par M4M - MDES for merchants 23-01-2026 à 23.10 heures 5182 72XX XXXX 6480 5349 97XX XXXX 5830 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(241,21,'','2026-01-27',1000.00,'debit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE82 7320 5356 5168 BIC: CREGBEBBXXX Tft interne 11.04 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(242,21,'','2026-01-27',1000.00,'credit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 11.03 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(243,21,'','2026-01-27',90.00,'credit','Monsieur WOTQUENNE Francois','','000000355866','+++000/0003/55866+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(244,21,'','2026-01-27',85.00,'credit','PATOO SRL','','PATOO Virement BE74 0688 9130 1907 BIC: GKCCBEBB LOCATION BOX 1D16 - MOIS COURANT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(245,21,'','2026-01-27',90.00,'credit','Monsieur LEROY Vincent','','LEROY VINCENT Virement BE18 0638 9583 6865 BIC: GKCCBEBB BOX: 2D71','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(246,21,'','2026-01-27',26.00,'debit','INTERMARCHE BOUGE BEEZ','','INTERMARCHE BOUGE BEEZ BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 27-01-2026 à 08.06 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','rapproche',NULL,'2026-07-06 14:36:23',28),(247,21,'','2026-01-27',62.99,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit CBC 27-01-2026 à 15.13 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(248,21,'','2026-01-27',291.61,'debit','Eos Contentia Belgium','','111370803109','+++111/3708/03109+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(249,21,'','2026-01-28',80.00,'credit','Monsieur DE JAERGERE Didier','','000000352129','+++000/0003/52129+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(250,21,'','2026-01-29',100.00,'credit','Monsieur DECAUWERT Nicolas','','000000352230','+++000/0003/52230+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(251,21,'','2026-01-29',90.00,'credit','Monsieur THIRY Eric','','000000354654','+++000/0003/54654+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(252,21,'','2026-01-30',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de Janvier 2026 13.50 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(253,21,'','2026-01-30',90.00,'credit','Monsieur HOUYOUX Philippe','','HOUYOUX PHILIPPE Virement BE50 7925 6910 5318 BIC: GKCCBEBB 2026/00060','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(254,21,'','2026-01-30',90.00,'credit','Madame GERARD Veronique','','000000355765','+++000/0003/55765+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(255,21,'','2026-01-31',210.00,'credit','Madame GUILIBOUEM Jeanine','','Mme JEANINE GUILIBOUEM Virement instantané BE08 9501 9190 2913 BIC: CTBKBEBXXXX Deux mois 15.04 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(256,21,'','2026-01-31',154.64,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 31-01-2026 à 14.30 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(257,21,'','2026-01-31',0.97,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 31-01-2026 à 14.27 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(258,21,'','2026-01-31',120.00,'credit','Monsieur CAREME Julien','','000000354351','+++000/0003/54351+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(259,21,'','2026-01-31',22.04,'debit','Anthropic, PBC','','ANTHROPIC US94104 SAN FRANCISCO Paiement Debit Mastercard par M4M - MDES for merchants 30-01-2026 à 12.09 heures 5182 72XX XXXX 6480 5349 97XX XXXX 9397 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(260,21,'','2026-01-31',90.00,'credit','Madame BIGNERON Andeline','','000000354856','+++000/0003/54856+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(261,21,'','2026-02-01',95.00,'debit','La Tavola','','LA TAVOLA BE5020 SUARLEE Paiement Bancontact par Carte de débit CBC 01-02-2026 à 21.39 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(262,21,'','2026-02-01',80.00,'credit','Monsieur BEGUIN Didier','','000000353038','+++000/0003/53038+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(263,21,'','2026-02-01',95.00,'credit','Melle BASTIN Aurelie','','000000356371','+++000/0003/56371+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(264,21,'','2026-02-01',144.00,'credit','Madame CARPENTIER Ludwine','','000000350210','+++000/0003/50210+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(265,21,'','2026-02-01',125.00,'credit','Monsieur CONSTANT Bastien','','000000352937','+++000/0003/52937+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(266,21,'','2026-02-02',62.16,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 02-02-2026 à 16.47 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(267,21,'','2026-02-02',90.00,'credit','Monsieur CHENNOUF Dylan','','000000355563','+++000/0003/55563+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(268,21,'','2026-02-02',75.00,'credit','Monsieur MATHIEU Richard','','000000351523','+++000/0003/51523+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(269,21,'','2026-02-02',72.00,'credit','Madame RENSON Dominique','','MME RENSON DOMINIQUE Virement FR76 1660 7002 5409 1999 3001 343 BIC: CCBPFRPPPPG VIREMENT DE MME RENSON DOMINIQUE','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(270,21,'','2026-02-02',0.02,'debit','GOOGLE CLOUD EMEA LIMITED','','GOOGLE*CLOUD C2QGZP IED02 R296 CC GOOGLE.COM Paiement Debit Mastercard par Carte de débit CBC 01-02-2026 à 17.25 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(271,21,'','2026-02-02',21.84,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 01-02-2026 à 19.00 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(272,21,'','2026-02-02',155.00,'credit','Monsieur DARDENNE Vincent','','000000353644','+++000/0003/53644+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(273,21,'','2026-02-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(274,21,'','2026-02-02',90.00,'credit','Madame SMITZ Jocelyne','','MME JOCELYNE SMITZ Virement BE88 3400 3691 8541 BIC: BBRUBEBB 2D57','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(275,21,'','2026-02-02',75.00,'credit','Madame VEYS Myriam','','MYRIAM VEYS Virement BE70 9731 3648 7825 BIC: ARSPBE22XXX BOX NO 1G02','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(276,21,'','2026-02-02',95.00,'credit','Madame FICHEFET Bérangère','','FICHEFET BERANGERE Virement BE40 0000 4443 2363 BIC: GEBABEBB LOCATION BOX 1D22 - B. FICHEFET','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(277,21,'','2026-02-02',85.00,'credit','Madame  DERISSEN Veronique','','DERISSEN VERONIQUE Virement BE04 0011 0054 5731 BIC: GEBABEBB BOX 1D19 PAIEMENT JANVIER 2026','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(278,21,'','2026-02-02',90.00,'credit','Madame OLIVIER Eveline','','000000355058','+++000/0003/55058+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(279,21,'','2026-02-03',90.00,'credit','Madame GENERET Veronique','','000000353139','+++000/0003/53139+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(280,21,'','2026-02-03',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(281,21,'','2026-02-03',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(282,21,'','2026-02-03',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(283,21,'','2026-02-03',50.00,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NATTLY4NHY3GJGIARANDLVP0R3EFE EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(284,21,'','2026-02-03',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2257177 Stichting Premieincasso Atlas - Gem MND00051515 POS0082035: iPhone tot 2500 Busines s - monthly premium 05-02-26 till 04-03-26','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(285,21,'','2026-02-03',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2257178 Stichting Premieincasso Atlas - Gem MND00051516 POS0082036: iPhone tot 2500 Busines s - monthly premium 05-02-26 till 04-03-26','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(286,21,'','2026-02-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(287,21,'','2026-02-03',115.00,'credit','Unox Netherlands BV','','000000353846','+++000/0003/53846+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(288,21,'','2026-02-03',340.21,'debit','ARSTORE DI RASPUGLI ANDREA','','Ar-Store di Raspugli A IT61028 Sassocorvaro Paiement Bancontact par Carte de débit CBC 03-02-2026 à 11.36 heures 5182 72XX XXXX 6480 FERON RODNEY Infos du commerçant: 7IOSBR5 AR-STORESHOP.COM','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(289,21,'','2026-02-03',85.94,'debit','OVH','','OVH SAS FR59100 Roubaix Paiement Debit Mastercard par M4M - MDES for merchants 02-02-2026 à 23.57 heures 5182 72XX XXXX 6480 5349 97XX XXXX 2113 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(290,21,'','2026-02-03',90.00,'credit','Monsieur TASIAUX Philippe','','000000355260','+++000/0003/55260+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(291,21,'','2026-02-03',85.00,'credit','Monsieur  COMELLI Olivier','','MME VERONIQUE LEBE OU M OLIVIER Virement BE72 9501 1762 0616 BIC: CTBKBEBXXXX INV/2026/00023','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(292,21,'','2026-02-03',824.80,'credit','Honesty Exploitation','','OFFICE DES PROPRIETAIRES Virement BE71 0689 0900 0969 BIC: GKCCBEBB PAIEMENTS AUX PROPRIETAIRES JUSQUE02/02/2026','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(293,21,'','2026-02-04',125.00,'credit','Madame MARTIN Dominique','','000000354755','+++000/0003/54755+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(294,21,'','2026-02-04',90.61,'debit','Anthropic, PBC','','CLAUDE.AI SUBSCRIPTION US94104 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 03-02-2026 à 08.05 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(295,21,'','2026-02-04',80.00,'credit','Monsieur LAMBERT Thomas','','000000352533','+++000/0003/52533+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(296,21,'','2026-02-04',72.00,'credit','Monsieur RAUW Jean-Claude','','M. Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX janvier 2926 08.17 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(297,21,'','2026-01-23',350.00,'debit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE07 7320 5208 0866 BIC: CREGBEBBXXX 07.08 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(298,21,'','2026-01-25',981.93,'debit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE07 7320 5208 0866 BIC: CREGBEBBXXX Apurer le solde négatif du compte 09.35 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(299,21,'','2026-01-26',70.00,'credit','Melle BASTIN Aurelie','','Jadin - Bastin Virement instantané BE17 7507 0639 8521 BIC: AXABBE22XXX difference de caution box 2d59 vers 2d61 11.21 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(300,21,'','2026-01-27',1000.00,'credit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE07 7320 5208 0866 BIC: CREGBEBBXXX Tft interne 11.04 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(301,21,'','2026-01-30',190.00,'credit','Monsieur MARCHAL-MARCHANT Valentin','','MARCHAL-MARCHANT VALENTIN Virement instantané BE90 7320 0494 5132 BIC: CREGBEBBXXX Caution location box 1D21 18.39 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(302,21,'','2026-02-04',14.99,'debit','','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 03-02-2026 à 13.06 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(303,21,'','2026-02-04',225.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 15.10 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(304,21,'','2026-02-04',1200.00,'debit','VAT Revenue Services','','065089127936','+++065/0891/27936+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(305,21,'','2026-02-04',300.00,'debit','Comfisgest','','004050279456','+++004/0502/79456+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(306,21,'','2026-02-04',390.00,'debit','SPF Finances – Impôt des sociétés','','900821365194','+++900/8213/65194+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(307,21,'','2026-02-04',229.81,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(308,21,'','2026-02-05',90.00,'credit','Madame CORNET Emeline','','CORNET EMELINE Virement BE89 0003 6734 7585 BIC: GEBABEBB FAC/2024/0887','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(309,21,'','2026-02-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(310,21,'','2026-02-05',254.64,'debit','','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 226,99 Intérêts 27,65','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(311,21,'','2026-02-05',146.00,'credit','Monsieur ALBRECHTS Patrick','','000000351018','+++000/0003/51018+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(312,21,'','2026-02-05',85.00,'credit','Madame STOFFEL Armelle','','MLLE STOFFEL ARMELLE Virement instantané BE52 0000 3273 8409 BIC: GEBABEBBXXX FAC/2024/0183 19.36 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(313,21,'','2026-02-05',85.00,'credit','Monsieur SOHIER Philippe','','000000353543','+++000/0003/53543+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(314,21,'','2026-02-05',95.00,'credit','Madame LIBERT Isabelle','','000000356573','+++000/0003/56573+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(315,21,'','2026-02-06',150.00,'credit','Madame BOURGUIGNON Sandra','','000000353947','+++000/0003/53947+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(316,21,'','2026-02-06',105.00,'credit','Madame BOURGUIGNON Sandra','','000000355967','+++000/0003/55967+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(317,21,'','2026-02-06',90.00,'credit','Monsieur DE MEUTER Pierre','','DE MEUTER PIERRE Virement BE92 2500 0082 8023 BIC: GEBABEBB LOYER BOX 1D29','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(318,21,'','2026-02-06',155.00,'credit','Madame SIOEN Monique','','MME SIOEN MONIQUE Virement BE32 0000 8633 0202 BIC: GEBABEBB BOX 2G75','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(319,21,'','2026-02-06',70.00,'credit','Madame TASIAUX Marie-Christine','','000000355462','+++000/0003/55462+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(320,21,'','2026-02-07',150.00,'credit','Monsieur VAN CALSTER Glenn','','000000351624','+++000/0003/51624+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(321,21,'','2026-02-09',9.31,'debit','Anthropic, PBC','','ANTHROPIC US94104 SAN FRANCISCO Paiement Debit Mastercard par M4M - MDES for merchants 08-02-2026 à 10.16 heures 5182 72XX XXXX 6480 5349 97XX XXXX 9397 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(322,21,'','2026-02-10',150.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.20 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(323,21,'','2026-02-10',22.26,'debit','','','KBC Verzekeringen Domiciliation 397175048528 L00215725577V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54638183 05/02/2026-05/03/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(324,21,'','2026-02-10',13.22,'debit','','','KBC Verzekeringen Domiciliation 397175048427 L00212772434V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54613462 05/02/2026-05/03/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(325,21,'','2026-02-10',12.95,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2265126 Stichting Premieincasso Atlas - Gem MND00051640 POS0082158: Watch tot 1100 Busines s - monthly premium 10-02-26 till 09-03-26','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(326,21,'','2026-02-10',17.59,'debit','Carlier Bois SA','','CARLIER BOIS BE5000 NAMUR Paiement Debit Mastercard par Carte de débit CBC 09-02-2026 à 12.14 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(327,21,'','2026-02-10',17.70,'debit','Carlier Bois SA','','CARLIER BOIS BE5000 NAMUR Paiement Debit Mastercard par Carte de débit CBC 09-02-2026 à 12.08 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(328,21,'','2026-02-10',95.00,'credit','Madame JACQUET Magali','','Jacquet Magali Virement instantané BE04 0637 4899 4831 BIC: GKCCBEBBXXX Inv/2026/00067 10.03 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(329,21,'','2026-02-10',80.00,'credit','Monsieur ADAM Cedric','','ADAM CEDRIC Virement BE10 0012 0051 1204 BIC: GEBABEBB LOCATION BOX 2G37','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(330,21,'','2026-02-10',90.00,'credit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX Janvier 2026 16.22 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(331,21,'','2026-02-10',2.99,'debit','Apple Retail Belgium','','APPLE.COM BILL IEUNKNOWN CORK Paiement Debit Mastercard par Apple Pay 10-02-2026 à 00.00 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(332,21,'','2026-02-10',160.00,'credit','Robin David SRL','','000000352634','+++000/0003/52634+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(333,21,'','2026-02-10',75.00,'credit','Madame DOSOGNE Kim','','000000357179','+++000/0003/57179+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(334,21,'','2026-02-11',267.05,'debit','Securitas Technology','','Securitas Technology Virement instantané BE51 3100 9535 8362 BIC: BBRUBEBBXXX 41-FP-024622 13.56 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(335,21,'','2026-02-11',39.80,'debit','Societe Wallonne des Eaux','','450932882301','+++450/9328/82301+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(336,21,'','2026-02-11',271.60,'credit','','','STRIPE TECHNOLOGY EUROPE LTD Virement DK87 8900 0000 0143 87 BIC: SXPYDKKK STRIPE T3P9U7','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(337,21,'','2026-02-11',66.55,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 11-02-2026 à 15.38 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(338,21,'','2026-02-11',15.54,'debit','Antargaz Belgium','','037835474840','+++037/8354/74840+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(339,21,'','2026-02-12',150.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.38 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(340,21,'','2026-02-12',9.68,'debit','Isabel','','ISABEL NV Domiciliation SDD26034986-5640059191 2010308020251115 SCOR BBA 202600792057','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(341,21,'','2026-02-13',274.28,'debit','','','Paiement Crédit d\'investissement Référence 728-2449393-84 Capital 145,40 Intérêts 128,88','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(342,21,'','2026-02-13',100.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.35 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(343,21,'','2026-02-13',100.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 17.57 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(344,21,'','2026-02-14',33.15,'debit','','','Paiement Crédit d\'investissement Référence 728-2676124-29 Capital 27,88 Intérêts 5,27','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(345,21,'','2026-02-14',200.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 13.56 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(346,21,'','2026-02-14',200.00,'credit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE82 7320 5356 5168 BIC: CREGBEBBXXX 13.55 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(347,21,'','2026-02-14',17.82,'debit','Anthropic, PBC','','OPENAI *CHATGPT SUBSCR US94158 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 13-02-2026 à 07.12 heures 5182 72XX XXXX 6480 5349 97XX XXXX 8411 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(348,21,'','2026-02-15',90.00,'credit','Monsieur NICOLOSI Paolo','','M PAOLO NICOLOSI Virement instantané BE04 9501 4015 5231 BIC: CTBKBEBXXXX 2026/009 16.21 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(349,21,'','2026-02-16',282.90,'debit','','','Paiement Crédit d\'investissement Référence 728-2449390-81 Capital 246,13 Intérêts 36,77','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(350,21,'','2026-02-16',19.15,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 15-02-2026 à 15.26 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(351,21,'','2026-02-16',50.68,'debit','','','KBC Verzekeringen Domiciliation 392390533935 L00186488262V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400944 15/02/2026-15/03/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(352,21,'','2026-02-16',7.02,'debit','','','KBC Verzekeringen Domiciliation 392390534642 L00186489373V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400951 15/02/2026-15/03/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(353,21,'','2026-02-16',33.05,'debit','','','KBC Verzekeringen Domiciliation 392390534440 L00186489272V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400950 15/02/2026-15/03/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(354,21,'','2026-02-16',10.75,'debit','','','KBC Verzekeringen Domiciliation 392390534036 L00186488363V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400945 15/02/2026-15/03/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(355,21,'','2026-02-16',41.73,'debit','Sanitech Chauffage Electricite','','SANITECH CHAUFFAGE ELE BE5000 NAMUR Paiement Bancontact par Carte de débit CBC 16-02-2026 à 10.18 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(356,21,'','2026-02-17',300.00,'debit','','','Retrait d\'espèces par Bancontact CASH Rue de la L Bouge 17-02-2026 à 10.53 heures 5182 72XX XXXX 6480 Carte de débit CBC','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(357,21,'','2026-02-17',75.00,'credit','EKPN (ESPACE PSY KESTEMONT NINANE)','','000000350816','+++000/0003/50816+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(358,21,'','2026-02-17',28.70,'debit','Action Belgium BVBA','','Action 2517 BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 17-02-2026 à 17.03 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(359,21,'','2026-02-19',44.77,'debit','Van Marcke','','VanMarckeNV BE5100 NAMUR Paiement Bancontact par Carte de débit CBC 19-02-2026 à 16.11 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(360,21,'','2026-02-19',300.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 14.20 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(361,21,'','2026-02-19',300.00,'credit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE82 7320 5356 5168 BIC: CREGBEBBXXX 14.19 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(362,21,'','2026-02-19',75.50,'debit','CIPAC','','CIPAC NANINNE BE5100 NAMUR Paiement Bancontact par Carte de débit CBC 19-02-2026 à 12.43 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(363,21,'','2026-02-20',73.08,'debit','Lecot','','18 NANINNE LECOT BE5100 NANINNE Paiement Debit Mastercard par Carte de débit CBC 19-02-2026 à 14.37 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(364,21,'','2026-02-20',69.00,'debit','','','AMAZON PRIME FR FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 19-02-2026 à 14.43 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(365,21,'','2026-02-20',65.23,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 20-02-2026 à 18.02 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(366,21,'','2026-02-20',151.93,'debit','COLRUYT FOOD RETAIL NV','','4465 COLRUYT NAMUR BE5100 JAMBES Paiement Bancontact par Carte de débit CBC 20-02-2026 à 17.23 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(367,21,'','2026-02-20',15.00,'credit','Monsieur LASSAUX Pascal','','000001295554','+++000/0012/95554+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(368,21,'','2026-02-21',375.90,'debit','','','Paiement Crédit d\'investissement Référence 728-2258999-04 Capital 296,75 Intérêts 79,15','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(369,21,'','2026-02-22',20.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 15.44 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(370,21,'','2026-02-23',55.49,'debit','Power Online','','006024723752','+++006/0247/23752+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(371,21,'','2026-02-23',85.00,'credit','Madame MALRECHAUFFE Bernadette','','Malrechauffe Bernadette Virement instantané BE36 7965 1418 8981 BIC: GKCCBEBBXXX Facture INV/2026/00118 09.57 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(372,21,'','2026-02-23',105.00,'credit','Monsieur LAMQUET Roland','','M. Roland Lamquet Virement instantané BE17 7506 9666 9421 BIC: AXABBE22XXX Facture INV/2026/00097 09.05 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(373,21,'','2026-02-24',147.16,'debit','','','Paiement Crédit d\'investissement Référence 728-2671890-63 Capital 128,34 Intérêts 18,82','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(374,21,'','2026-02-24',115.00,'credit','Unox Netherlands BV','','000001320210','+++000/0013/20210+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(375,21,'','2026-02-24',65.00,'credit','Madame POSTY Nelly','','000001307981','+++000/0013/07981+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(376,21,'','2026-02-24',12.61,'debit','Canva Pty Ltd','','Canva* 04801-32093679 AU2010 Sydney Paiement Debit Mastercard par M4M - MDES for merchants 23-02-2026 à 23.11 heures 5182 72XX XXXX 6480 5349 97XX XXXX 5830 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(377,21,'','2026-02-24',95.00,'credit','Madame BOGAERT Valérie','','000001300305','+++000/0013/00305+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(378,21,'','2026-02-24',114.82,'debit','Action Belgium BVBA','','Action 2517 BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 24-02-2026 à 14.21 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(379,21,'','2026-02-24',48.55,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 24-02-2026 à 14.12 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(380,21,'','2026-02-25',129.28,'debit','','','Paiement Crédit d\'investissement Référence 728-1956190-29 Intérêts 129,28','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(381,21,'','2026-02-25',85.00,'credit','PATOO SRL','','PATOO Virement BE74 0688 9130 1907 BIC: GKCCBEBB LOCATION BOX 1D16 - MOIS COURANT','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(382,21,'','2026-02-25',90.00,'credit','Monsieur LEROY Vincent','','LEROY VINCENT Virement BE18 0638 9583 6865 BIC: GKCCBEBB BOX: 2D71','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(383,21,'','2026-02-25',58.93,'credit','Madame BERGIERS Nicole','','000001294241','+++000/0012/94241+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(384,21,'','2026-02-25',1071.18,'debit','','','Paiement Crédit d\'investissement Référence 728-1956190-29 Capital 1 071,18','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(385,21,'','2026-02-25',892.94,'credit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE82 7320 5356 5168 BIC: CREGBEBBXXX Apurer le solde négatif du compte 14.39 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(386,21,'','2026-02-26',85.00,'credit','Madame  DERISSEN Veronique','','DERISSEN VERONIQUE Virement BE04 0011 0054 5731 BIC: GEBABEBB FACTURE INV/2026/00129','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(387,21,'','2026-02-26',37.60,'debit','BURGER KING NAMUR SUD','','Burger King Namur Sud BE5340 NAMUR Paiement Bancontact par Carte de débit CBC 26-02-2026 à 19.19 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(388,21,'','2026-02-27',90.00,'credit','Madame BIGNERON Andeline','','000001308385','+++000/0013/08385+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(389,21,'','2026-02-27',90.00,'credit','Monsieur HOUYOUX Philippe','','HOUYOUX PHILIPPE Virement BE50 7925 6910 5318 BIC: GKCCBEBB 2026/','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(390,21,'','2026-02-27',72.00,'credit','Monsieur RAUW Jean-Claude','','M. Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX fevrier 2026 16.57 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(391,21,'','2026-02-27',175.00,'credit','Swimming Pool Construct','','000001313944','+++000/0013/13944+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(392,21,'','2026-02-27',100.00,'credit','Monsieur DECAUWERT Nicolas','','000001315560','+++000/0013/15560+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(393,21,'','2026-02-27',69.28,'credit','Monsieur LASSAUX Pascal','','000001295554','+++000/0012/95554+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(394,21,'','2026-02-27',90.00,'credit','Monsieur WOTQUENNE Francois','','000001324351','+++000/0013/24351+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(395,21,'','2026-02-28',90.00,'credit','Madame GERARD Veronique','','000001305153','+++000/0013/05153+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(396,21,'','2026-03-01',90.00,'credit','Madame OLIVIER Eveline','','000001301517','+++000/0013/01517+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(397,21,'','2026-03-01',90.00,'credit','Monsieur THIRY Eric','','000001309193','+++000/0013/09193+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(398,21,'','2026-03-02',153.00,'credit','Madame BAUDART Charlotte','','000001297978','+++000/0012/97978+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(399,21,'','2026-03-02',130.00,'credit','Melle BASTIN Aurelie','','JADIN - BASTIN Virement BE17 7507 0639 8521 BIC: AXABBE22XXX INV/2026/00083','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(400,21,'','2026-03-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(401,21,'','2026-03-02',90.00,'credit','Madame SMITZ Jocelyne','','MME JOCELYNE SMITZ Virement BE88 3400 3691 8541 BIC: BBRUBEBB 2D57','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(402,21,'','2026-03-02',75.00,'credit','Madame VEYS Myriam','','MYRIAM VEYS Virement BE70 9731 3648 7825 BIC: ARSPBE22XXX BOX NO 1G02','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(403,21,'','2026-03-02',75.00,'credit','Monsieur MATHIEU Richard','','000001316772','+++000/0013/16772+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(404,21,'','2026-03-02',120.00,'credit','Madame LEMOINE Valerie','','000001297574','+++000/0012/97574+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(405,21,'','2026-03-02',21.84,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 02-03-2026 à 00.17 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(406,21,'','2026-03-02',90.00,'credit','Monsieur CHENNOUF Dylan','','000001305961','+++000/0013/05961+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(407,21,'','2026-03-02',72.00,'credit','Madame RENSON Dominique','','MME RENSON DOMINIQUE Virement FR76 1660 7002 5409 1999 3001 343 BIC: CCBPFRPPPPG VIREMENT DE MME RENSON DOMINIQUE','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(408,21,'','2026-03-02',0.02,'debit','GOOGLE CLOUD EMEA LIMITED','','GOOGLE*CLOUD 3VZM5T IED02 R296 CC GOOGLE.COM Paiement Debit Mastercard par Carte de débit CBC 01-03-2026 à 16.40 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(409,21,'','2026-03-02',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de Fevrier 2026 22.45 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(410,21,'','2026-03-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(411,21,'','2026-03-03',80.01,'credit','Monsieur LAMBERT Thomas','','000001314348','+++000/0013/14348+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(412,21,'','2026-03-03',50.00,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NAU4F9FXVEUMDGPQRAN3WQNXARGIK EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(413,21,'','2026-03-03',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2292498 Stichting Premieincasso Atlas - Gem MND00051515 POS0082035: iPhone tot 2500 Busines s - monthly premium 05-03-26 till 04-04-26','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(414,21,'','2026-03-03',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2292499 Stichting Premieincasso Atlas - Gem MND00051516 POS0082036: iPhone tot 2500 Busines s - monthly premium 05-03-26 till 04-04-26','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(415,21,'','2026-03-03',95.00,'credit','Expertdetect','','000001298786','+++000/0012/98786+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(416,21,'','2026-03-03',90.00,'credit','Madame GENERET Veronique','','GENERET VERONIQUE Virement BE68 0010 9214 5834 BIC: GEBABEBB INV/2026/00123','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(417,21,'','2026-03-03',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(418,21,'','2026-03-03',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(419,21,'','2026-03-03',95.00,'credit','Madame FICHEFET Bérangère','','FICHEFET BERANGERE Virement BE40 0000 4443 2363 BIC: GEBABEBB LOCATION BOX 1D22 - B. FICHEFET','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(420,21,'','2026-03-03',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(421,21,'','2026-03-03',80.00,'credit','Monsieur ADAM Cedric','','ADAM CEDRIC Virement BE10 0012 0051 1204 BIC: GEBABEBB LOCATION BOX 2G37','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(422,21,'','2026-03-03',260.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 15.40 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(423,21,'','2026-03-03',447.95,'debit','ETHIAS S.A.','','626040349218','+++626/0403/49218+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(424,21,'','2026-03-03',300.00,'debit','Comfisgest','','004050279456','+++004/0502/79456+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(425,21,'','2026-03-03',390.00,'debit','SPF Finances – Impôt des sociétés','','900821365194','+++900/8213/65194+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(426,21,'','2026-03-03',229.81,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(427,21,'','2026-03-03',100.79,'debit','VOO Business (Orange Belgium)','','453548107280','+++453/5481/07280+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(428,21,'','2026-03-03',85.91,'debit','VOO Business (Orange Belgium)','','462912270042','+++462/9122/70042+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(429,21,'','2026-03-03',66.49,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit CBC 03-03-2026 à 16.19 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(430,21,'','2026-03-03',67.04,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 03-03-2026 à 17.53 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(431,21,'','2026-03-03',77.68,'debit','OVH','','OVH SAS FR59100 Roubaix Paiement Debit Mastercard par M4M - MDES for merchants 03-03-2026 à 03.07 heures 5182 72XX XXXX 6480 5349 97XX XXXX 2113 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(432,21,'','2026-03-04',95.00,'credit','Madame JACQUET Magali','','Jacquet Magali Virement instantané BE04 0637 4899 4831 BIC: GKCCBEBBXXX Loyer box jacquet Magali fevrier 2025 08.27 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(433,21,'','2026-03-04',85.00,'credit','Monsieur  COMELLI Olivier','','Mme VERONIQUE LEBE OU M OLIVIER Virement instantané BE72 9501 1762 0616 BIC: CTBKBEBXXXX INV/2026/00023 08.14 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(434,21,'','2026-03-04',150.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 06.24 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(435,21,'','2026-03-04',90.61,'debit','Anthropic, PBC','','CLAUDE.AI SUBSCRIPTION US94104 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 03-03-2026 à 08.04 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(436,21,'','2026-03-04',9.99,'debit','','','APPLE.COM BILL IEUNKNOWN CORK Paiement Debit Mastercard par Apple Pay 03-03-2026 à 00.00 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(437,21,'','2026-03-04',85.00,'credit','Monsieur SOHIER Philippe','','000001311116','+++000/0013/11116+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(438,21,'','2026-03-04',6.07,'credit','','','Correction APPLE.COM BILL IEUNKNOWN CORK Paiement Debit Mastercard par Apple Pay 03-03-2026 à 00.00 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(439,21,'','2026-03-04',70.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 15.32 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(440,21,'','2026-03-04',70.00,'credit','Madame TASIAUX Marie-Christine','','000001306365','+++000/0013/06365+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(441,21,'','2026-03-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(442,21,'','2026-03-05',254.64,'debit','','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 229,87 Intérêts 24,77','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(443,21,'','2026-03-05',125.01,'credit','Madame MARTIN Dominique','','000001308789','+++000/0013/08789+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(444,21,'','2026-03-05',173.19,'debit','PALL CENTER EXPLOITATION S.A.','','PALL CENTER MAGASIN LU8552 OBERPALLEN Paiement Bancontact par Carte de débit CBC 05-03-2026 à 10.36 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','rapproche',NULL,'2026-07-06 14:36:23',54),(445,21,'','2026-03-05',90.00,'credit','Monsieur TASIAUX Philippe','','000001306769','+++000/0013/06769+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(446,21,'','2026-03-05',90.00,'credit','Madame CORNET Emeline','','CORNET EMELINE Virement BE89 0003 6734 7585 BIC: GEBABEBB FAC/2024/0887','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(447,21,'','2026-03-05',154.64,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 05-03-2026 à 17.34 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(448,21,'','2026-03-06',85.00,'credit','Monsieur SIMON Jean','','SIMON JEAN Virement instantané BE94 7320 6836 1914 BIC: CREGBEBBXXX FACTURE INV/2026/00133 18.25 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(449,21,'','2026-03-06',255.26,'debit','PALL CENTER EXPLOITATION S.A.','','Total Nl000096 Oberpal LU8552 Oberpallen Paiement Debit Mastercard par Carte de 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heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(455,21,'','2026-03-08',300.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 15.55 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(456,21,'','2026-03-08',69.28,'credit','Monsieur MARCHAL-MARCHANT Valentin','','000001295958','+++000/0012/95958+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(457,21,'','2026-03-09',824.80,'credit','Honesty Exploitation','','OFFICE DES PROPRIETAIRES Virement BE71 0689 0900 0969 BIC: GKCCBEBB PAIEMENTS AUX PROPRIETAIRES JUSQUE06/03/2026','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(458,21,'','2026-01-31',190.00,'credit','Monsieur LASSAUX Pascal','','M PASCAL LASSAUX Virement instantané BE11 6528 2068 4548 BIC: BBRUBEBBXXX reservation box 2D59 14.09 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(459,21,'','2026-02-14',200.00,'debit','Srl Lolirine','','LOLIRINE SRL Virement 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CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(483,21,'','2026-03-13',75.00,'credit','EKPN (ESPACE PSY KESTEMONT NINANE)','','EPKN SPRL Virement instantané BE11 0016 1705 3048 BIC: GEBABEBBXXX INV/2026/00137 21.52 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(484,21,'','2026-03-14',33.15,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2676124-29 Capital 28,48 Intérêts 4,67','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(485,21,'','2026-03-14',18.33,'debit','Anthropic, PBC','','OPENAI *CHATGPT SUBSCR US94158 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 13-03-2026 à 08.11 heures 5182 72XX XXXX 6480 5349 97XX XXXX 8411 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(486,21,'','2026-03-15',48.61,'debit','CBC Banque SA','','UNSPLASH INC. 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FICHEFET','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(546,21,'','2026-03-31',66.49,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit CBC 31-03-2026 à 12.00 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(547,21,'','2026-03-31',15.78,'debit','Antargaz Belgium','','037835904165','+++037/8359/04165+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(548,21,'','2026-03-31',85.00,'credit','Monsieur SIMON Jean','','000001372750','+++000/0013/72750+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(549,21,'','2026-03-31',115.00,'credit','Unox Netherlands BV','','000001376689','+++000/0013/76689+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(550,21,'','2026-03-31',90.00,'credit','Madame BIGNERON Andeline','','000001364363','+++000/0013/64363+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(551,21,'','2026-03-31',102.64,'debit','','','Décompte au 31-03-2026 de BE07 7320 5208 0866 en EUR Voir annexe','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(552,21,'','2026-04-01',90.00,'credit','Monsieur THIRY Eric','','000001365171','+++000/0013/65171+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(553,21,'','2026-04-01',24.56,'debit','','','Imputation frais Gestion dossier de crédit C14-3618656-73','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(554,21,'','2026-04-01',95.00,'credit','Expertdetect','','000001354764','+++000/0013/54764+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(555,21,'','2026-04-01',75.00,'credit','Madame VEYS Myriam','','MYRIAM VEYS Virement BE70 9731 3648 7825 BIC: ARSPBE22XXX BOX NO 1G02','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(556,21,'','2026-04-01',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(557,21,'','2026-04-01',75.00,'credit','Monsieur MATHIEU Richard','','000001373154','+++000/0013/73154+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(558,21,'','2026-04-01',156.09,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 01-04-2026 à 10.22 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(559,21,'','2026-04-01',78.30,'debit','Pizza Belgium','','PIZZA HUT 311 NAMUR BE5000 NAMUR Paiement Bancontact par Carte de débit CBC 01-04-2026 à 13.43 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(560,21,'','2026-04-01',72.00,'credit','Madame RENSON Dominique','','MME RENSON DOMINIQUE Virement FR76 1660 7002 5409 1999 3001 343 BIC: CCBPFRPPPPG VIREMENT DE MME RENSON DOMINIQUE','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(561,21,'','2026-04-01',35.99,'credit','Feron Rodney','','FERON RODNEY Virement instantané BE66 0012 0052 4843 BIC: GEBABEBBXXX Erreur compte remboursement 12.57 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(562,21,'','2026-04-01',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de Mars 2026 11.29 heures','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(563,21,'','2026-04-01',130.00,'credit','Melle BASTIN Aurelie','','000001351936','+++000/0013/51936+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(564,21,'','2026-04-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(565,21,'','2026-04-02',80.01,'credit','Monsieur LAMBERT Thomas','','000001370730','+++000/0013/70730+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(566,21,'','2026-04-02',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(567,21,'','2026-04-02',90.00,'credit','Monsieur CHENNOUF Dylan','','000001362343','+++000/0013/62343+++','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(568,21,'','2026-04-02',21.84,'debit','','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 01-04-2026 à 19.04 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:23',NULL),(569,21,'','2026-04-02',35.99,'debit','','','NAMEN 8764 BE5000 NAMEN Paiement Debit Mastercard par Carte de débit CBC 01-04-2026 à 12.37 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(570,21,'','2026-04-02',0.02,'debit','GOOGLE CLOUD EMEA LIMITED','','GOOGLE*CLOUD NWTLDT IED02 R296 CC GOOGLE.COM Paiement Debit Mastercard par Carte de débit CBC 01-04-2026 à 20.27 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(571,21,'','2026-04-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(572,21,'','2026-04-03',85.99,'debit','OVH','','OVH SAS FR59100 Roubaix Paiement Debit Mastercard par M4M - MDES for merchants 02-04-2026 à 20.13 heures 5182 72XX XXXX 6480 5349 97XX XXXX 2113 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(573,21,'','2026-04-03',72.00,'credit','Monsieur RAUW Jean-Claude','','M. Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX mars 2026 11.47 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(574,21,'','2026-04-03',80.01,'credit','Monsieur BEGUIN Didier','','000001369114','+++000/0013/69114+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(575,21,'','2026-04-03',95.00,'credit','Monsieur TRIGAUX Benoit','','TRIGAUX BENOIT PIERRE M Virement instantané BE07 9672 9984 6766 BIC: TRWIBEB1XXX Facture INV/2026/00163 01.48 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(576,21,'','2026-04-03',73.00,'credit','Monsieur TRIGAUX Benoit','','TRIGAUX BENOIT PIERRE M Virement instantané BE07 9672 9984 6766 BIC: TRWIBEB1XXX Facture INV/2026/00150 01.44 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(577,21,'','2026-04-03',210.00,'debit','Madame GUILIBOUEM Jeanine','','Guilibouem Jeanine Virement instantané BE08 9501 9190 2913 BIC: CTBKBEBXXXX Remb caution box 2G48 10.10 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(578,21,'','2026-04-03',95.00,'debit','Monsieur TRIGAUX Benoit','','TRIGAUX BENOIT PIERRE M Virement instantané BE07 9672 9984 6766 BIC: TRWIBEB1XXX Remboursement INV/2026/00163 - Facture emise prematurement 13.15 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(579,21,'','2026-04-03',19.16,'debit','Amazon Business Eu SARL','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 02-04-2026 à 15.43 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(580,21,'','2026-04-03',70.00,'credit','Madame TASIAUX Marie-Christine','','000001362747','+++000/0013/62747+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(581,21,'','2026-04-03',144.00,'credit','Madame CARPENTIER Ludwine','','000001319503','+++000/0013/19503+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(582,21,'','2026-04-04',30.10,'debit','Yumbo','','495 YUMBO BE5004 NAMUR Paiement Debit Mastercard par Carte de débit CBC 03-04-2026 à 19.42 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(583,21,'','2026-04-04',90.61,'debit','Anthropic, PBC','','CLAUDE.AI SUBSCRIPTION US94104 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 03-04-2026 à 09.05 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(584,21,'','2026-04-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(585,21,'','2026-04-05',254.64,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 227,44 Intérêts 27,20','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(586,21,'','2026-04-05',229.81,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(587,21,'','2026-04-05',384.86,'debit','SPF Finances – Impôt des sociétés','','900821365194','+++900/8213/65194+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(588,21,'','2026-04-05',125.01,'credit','Madame MARTIN Dominique','','000001364767','+++000/0013/64767+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(589,21,'','2026-04-06',1.70,'debit','','','COFEO SERVICES SA BE5020 NAMUR Paiement Debit Mastercard par Carte de débit CBC 05-04-2026 à 13.51 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(590,21,'','2026-04-06',1.70,'debit','','','COFEO SERVICES SA BE5020 NAMUR Paiement Debit Mastercard par Carte de débit CBC 05-04-2026 à 13.50 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(591,21,'','2026-04-06',1000.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 23.40 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(592,21,'','2026-04-07',90.00,'credit','Monsieur TASIAUX Philippe','','000001363151','+++000/0013/63151+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(593,21,'','2026-04-07',85.00,'credit','Monsieur  COMELLI Olivier','','MME VERONIQUE LEBE OU M OLIVIER Virement BE72 9501 1762 0616 BIC: CTBKBEBXXXX INV/2026/00216','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(594,21,'','2026-04-07',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(595,21,'','2026-04-07',80.00,'credit','Monsieur ADAM Cedric','','ADAM CEDRIC Virement BE10 0012 0051 1204 BIC: GEBABEBB LOCATION BOX 2G37','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(596,21,'','2026-04-07',1000.00,'credit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Remb avance gerant 09.36 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(597,21,'','2026-04-07',150.00,'credit','Monsieur VAN CALSTER Glenn','','Van Calster Glenn Virement instantané BE36 0634 6902 8781 BIC: GKCCBEBBXXX CTR/2021/024 08.01 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(598,21,'','2026-04-07',50.00,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NAUFTCUBFTUGKMLQRANETOJS7EXWJ EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(599,21,'','2026-04-07',98.01,'debit','VOO Business (Orange Belgium)','','453569704433','+++453/5697/04433+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(600,21,'','2026-04-07',85.91,'debit','VOO Business (Orange Belgium)','','462927555222','+++462/9275/55222+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(601,21,'','2026-04-07',85.00,'credit','Monsieur SOHIER Philippe','','000001367595','+++000/0013/67595+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(602,21,'','2026-04-07',150.00,'credit','Madame BOURGUIGNON Sandra','','000001354360','+++000/0013/54360+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(603,21,'','2026-04-07',105.00,'credit','Madame BOURGUIGNON Sandra','','000001360727','+++000/0013/60727+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(604,21,'','2026-04-08',12.95,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2332840 Stichting Premieincasso Atlas - 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PATRICK ALBRECHTS Virement BE78 7506 0147 0486 BIC: AXABBE22XXX FACTURE KNV/2026/00221','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(607,21,'','2026-04-08',155.00,'credit','Madame SIOEN Monique','','MME SIOEN MONIQUE Virement BE32 0000 8633 0202 BIC: GEBABEBB BOX 2G75','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(608,21,'','2026-04-08',90.00,'credit','Monsieur DE MEUTER Pierre','','DE MEUTER PIERRE Virement BE92 2500 0082 8023 BIC: GEBABEBB LOYER BOX 1D29','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(609,21,'','2026-04-08',160.00,'credit','Robin David SRL','','000001359515','+++000/0013/59515+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(610,21,'','2026-04-08',344.85,'debit','SEGHERS LUC','','650891004742','+++650/8910/04742+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(611,21,'','2026-04-08',155.00,'credit','Monsieur DARDENNE Vincent','','000001367191','+++000/0013/67191+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(612,21,'','2026-04-09',85.00,'credit','Madame STOFFEL Armelle','','MLLE STOFFEL ARMELLE Virement instantané BE52 0000 3273 8409 BIC: GEBABEBBXXX FAC/2024/0183 15.34 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(613,21,'','2026-04-10',75.00,'credit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX 08.15 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(614,21,'','2026-04-10',90.00,'credit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX Mars 2026 08.15 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(615,21,'','2026-04-10',90.00,'credit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX 08.14 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(616,21,'','2026-04-10',894.13,'debit','VAT Revenue Services','','065089127936','+++065/0891/27936+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(617,21,'','2026-04-10',2.99,'debit','','','APPLE.COM BILL IEUNKNOWN CORK Paiement Debit Mastercard par Apple Pay 10-04-2026 à 00.00 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(618,21,'','2026-04-10',1.84,'debit','Odoo S.A.','','Odoo S.A. 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MDES for merchants 15-04-2026 à 16.12 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(642,21,'','2026-04-16',84.45,'debit','Carlier Bois SA','','CARLIER BOIS BE5000 NAMUR Paiement Debit Mastercard par Carte de débit CBC 15-04-2026 à 13.22 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(643,21,'','2026-04-16',9.00,'debit','Carlier Bois SA','','CARLIER BOIS BE5000 NAMUR Paiement Debit Mastercard par Carte de débit CBC 15-04-2026 à 13.33 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(644,21,'','2026-04-17',95.01,'credit','Madame NOE Ines','','000001720738','+++000/0017/20738+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(645,21,'','2026-04-18',95.21,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 18-04-2026 à 11.59 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(646,21,'','2026-04-18',200.00,'debit','','','Revolut**7254* IED02 R296 Dublin Paiement Debit Mastercard par Apple Pay 17-04-2026 à 11.10 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(647,21,'','2026-04-18',53.75,'debit','Amazon Business Eu SARL','','AMZNBusiness*NW6DQ02J4 FR92110 CLICHY Paiement Debit Mastercard par Carte de débit CBC 17-04-2026 à 00.00 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(648,21,'','2026-04-18',1000.00,'credit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Erreur compte transfert revolut remboursement 11.14 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(649,21,'','2026-04-18',1000.00,'debit','','','Revolut**7254* IED02 R296 Dublin Paiement Debit Mastercard par Apple Pay 18-04-2026 à 09.10 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(650,21,'','2026-04-18',20.00,'debit','MAMMOUTH AI','','MAMMOUTH STANDARD PLAN FR75015 PARIS Paiement Debit Mastercard par Carte de débit CBC 17-04-2026 à 13.23 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(651,21,'','2026-04-19',125.01,'credit','Monsieur CONSTANT Bastien','','000001369518','+++000/0013/69518+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(652,21,'','2026-04-19',95.00,'credit','Madame JACQUET Magali','','000001355572','+++000/0013/55572+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(653,21,'','2026-04-20',200.00,'credit','Feron Rodney','','FERON RODNEY Virement BE66 0012 0052 4843 BIC: GEBABEBB ERREUR COMPTE REVOLUT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(654,21,'','2026-04-20',180.00,'credit','Madame PAQUET Christelle','','000001730741','+++000/0017/30741+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(655,21,'','2026-04-20',175.00,'credit','Swimming Pool Construct','','SWIMMING POOL CONSTRUCT Virement BE91 3632 1441 2476 BIC: BBRUBEBB BOX2D61','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(656,21,'','2026-04-21',375.90,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2258999-04 Capital 298,04 Intérêts 77,86','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(657,21,'','2026-04-21',130.00,'credit','Monsieur LATOUCHE Valentin','','000001383965','+++000/0013/83965+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(658,21,'','2026-04-22',55.49,'debit','Mollie BV','','Stichting Mollie NL1016EE Amsterdam Paiement Bancontact par Carte de débit CBC 22-04-2026 à 06.03 heures 5182 72XX XXXX 6480 FERON RODNEY Infos du commerçant: 76PA5CO ME080308','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(659,21,'','2026-04-22',4.94,'debit','Antargaz Belgium','','Antargaz BE1831 Diegem Paiement Bancontact par Carte de débit CBC 22-04-2026 à 07.02 heures 5182 72XX XXXX 6480 FERON RODNEY Infos du commerçant: 037835210617','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(660,21,'','2026-04-22',136.00,'credit','Monsieur ALBRECHTS Patrick','','M. PATRICK ALBRECHTS Virement BE78 7506 0147 0486 BIC: AXABBE22XXX FACTURE INV/2026/00292','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(661,21,'','2026-04-22',160.00,'credit','Robin David SRL','','000001739532','+++000/0017/39532+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(662,21,'','2026-04-22',144.00,'credit','Madame CARPENTIER Ludwine','','000001319503','+++000/0013/19503+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(663,21,'','2026-04-22',95.00,'credit','Monsieur LASSAUX Pascal','','000001731145','+++000/0017/31145+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(664,21,'','2026-04-23',85.00,'credit','Madame MALRECHAUFFE Bernadette','','000001746303','+++000/0017/46303+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(665,21,'','2026-04-23',85.00,'credit','Madame  DERISSEN Veronique','','000001750747','+++000/0017/50747+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(666,21,'','2026-04-23',65.00,'credit','Madame POSTY Nelly','','000001743976','+++000/0017/43976+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(667,21,'','2026-04-24',147.16,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2671890-63 Capital 129,25 Intérêts 17,91','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(668,21,'','2026-04-24',12.61,'debit','Canva Pty Ltd','','Canva* 04860-28101146 AU2010 Sydney Paiement Debit Mastercard par M4M - MDES for merchants 23-04-2026 à 22.11 heures 5182 72XX XXXX 6480 5349 97XX XXXX 5830 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(669,21,'','2026-04-24',105.00,'credit','Monsieur LAMQUET Roland','','000001737916','+++000/0017/37916+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(670,21,'','2026-04-24',120.00,'credit','Madame LEMOINE Valerie','','000001733569','+++000/0017/33569+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(671,21,'','2026-04-24',95.00,'credit','Monsieur MARCHAL-MARCHANT Valentin','','000001731549','+++000/0017/31549+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(672,21,'','2026-04-25',1200.46,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-1956190-29 Capital 1 073,34 Intérêts 127,12','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(673,21,'','2026-04-25',109.72,'debit','COLRUYT FOOD RETAIL NV','','4465 COLRUYT NAMUR BE5100 JAMBES Paiement Bancontact par Carte de débit CBC 25-04-2026 à 15.47 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(674,21,'','2026-04-26',85.00,'credit','Monsieur SIMON Jean','','000001752363','+++000/0017/52363+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(675,21,'','2026-04-27',135.04,'debit','BRICOWEP S.A.','','BRICO 3564 WEPION BE5100 WEPION Paiement Bancontact par Carte de débit CBC 27-04-2026 à 10.42 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(676,21,'','2026-04-27',85.00,'credit','PATOO SRL','','PATOO Virement BE74 0688 9130 1907 BIC: GKCCBEBB LOCATION BOX 1D16 - MOIS COURANT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(677,21,'','2026-04-27',80.01,'credit','Monsieur DE JAERGERE Didier','','000001751959','+++000/0017/51959+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(678,21,'','2026-04-27',90.00,'credit','Monsieur LEROY Vincent','','LEROY VINCENT Virement BE18 0638 9583 6865 BIC: GKCCBEBB BOX: 2D71','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(679,21,'','2026-04-27',75.00,'credit','EKPN (ESPACE PSY KESTEMONT NINANE)','','EPKN SPRL Virement BE11 0016 1705 3048 BIC: GEBABEBB INV/2026/00294','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(680,21,'','2026-04-28',95.00,'credit','Madame JACQUET Magali','','000001735589','+++000/0017/35589+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(681,21,'','2026-04-28',25.19,'debit','BRICOWEP S.A.','','BRICO 3564 WEPION BE5100 WEPION Paiement Bancontact par Carte de débit CBC 28-04-2026 à 14.41 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(682,21,'','2026-04-28',63.69,'debit','BRICOWEP S.A.','','BRICO 3564 WEPION BE5100 WEPION Paiement Bancontact par Carte de débit CBC 28-04-2026 à 11.01 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(683,21,'','2026-04-28',95.00,'credit','Madame BOGAERT Valérie','','000001736397','+++000/0017/36397+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(684,21,'','2026-04-28',90.00,'credit','Monsieur HOUYOUX Philippe','','000001739936','+++000/0017/39936+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(685,21,'','2026-04-29',100.10,'credit','Monsieur DECAUWERT Nicolas','','000001751555','+++000/0017/51555+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(686,21,'','2026-04-29',64.71,'debit','Servauto Belgium (SA)','','TOTAL NB000801 JAMBES BE5100 JAMBES (NAMUR Paiement Bancontact par Carte de débit CBC 29-04-2026 à 16.35 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(687,21,'','2026-04-30',90.00,'credit','Madame OLIVIER Eveline','','000001737512','+++000/0017/37512+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(688,21,'','2026-04-30',90.00,'credit','Monsieur THIRY Eric','','000001745188','+++000/0017/45188+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(689,21,'','2026-04-30',90.00,'credit','Monsieur WOTQUENNE Francois','','000001741148','+++000/0017/41148+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(690,21,'','2026-04-30',90.00,'credit','Madame GENERET Veronique','','000001748323','+++000/0017/48323+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(691,21,'','2026-04-30',75.00,'credit','Monsieur MATHIEU Richard','','000001752767','+++000/0017/52767+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(692,21,'','2026-04-30',22.49,'debit','Amazon Business Eu SARL','','AMZNBusiness*NN51B6SM4 FR92110 CLICHY Paiement Debit Mastercard par Carte de débit CBC 30-04-2026 à 00.00 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(693,21,'','2026-05-01',130.00,'credit','Melle BASTIN Aurelie','','000001731953','+++000/0017/31953+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(694,21,'','2026-05-01',90.00,'credit','Madame BIGNERON Andeline','','000001744380','+++000/0017/44380+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(695,21,'','2026-05-02',85.00,'credit','Monsieur LAMBERT Thomas','','000001750343','+++000/0017/50343+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(696,21,'','2026-05-02',18.15,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 02-05-2026 à 10.18 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(697,21,'','2026-05-02',66.49,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit CBC 02-05-2026 à 13.26 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(698,21,'','2026-05-02',0.02,'debit','','','Google CLOUD Jx255T IE2 Dublin Paiement Debit Mastercard par Carte de débit CBC 01-05-2026 à 21.06 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(699,21,'','2026-05-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(700,21,'','2026-05-03',90.00,'credit','Madame GERARD Veronique','','000001741552','+++000/0017/41552+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(701,21,'','2026-05-03',21.84,'debit','Adobe Ireland','','Adobe.com IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 01-05-2026 à 22.10 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(702,21,'','2026-05-03',90.00,'credit','Madame SMITZ Jocelyne','','MME JOCELYNE SMITZ Virement instantané BE88 3400 3691 8541 BIC: BBRUBEBBXXX box 11.11 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(703,21,'','2026-05-03',91.38,'debit','OVH','','OVHcloud FR59100 Roubaix Paiement Debit Mastercard par Carte de débit CBC 03-05-2026 à 03.15 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(704,21,'','2026-05-03',153.00,'credit','Madame BAUDART Charlotte','','000001733973','+++000/0017/33973+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(705,21,'','2026-05-03',72.00,'credit','Monsieur RAUW Jean-Claude','','M. Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX avril 2026 15.23 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(706,21,'','2026-05-04',72.00,'credit','Madame RENSON Dominique','','MME RENSON DOMINIQUE Virement FR76 1660 7002 5409 1999 3001 343 BIC: CCBPFRPPPPG VIREMENT DE MME RENSON DOMINIQUE','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(707,21,'','2026-05-04',86.58,'debit','Amazon Business Eu SARL','','AMZNBusiness*N64XA7JA4 FR92110 CLICHY Paiement Debit Mastercard par Carte de débit CBC 03-05-2026 à 00.00 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(708,21,'','2026-05-04',90.61,'debit','Anthropic, PBC','','CLAUDE.AI SUBSCRIPTION US94104 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 03-05-2026 à 09.06 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(709,21,'','2026-05-04',90.00,'credit','Monsieur TASIAUX Philippe','','000001743168','+++000/0017/43168+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(710,21,'','2026-05-04',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(711,21,'','2026-05-04',75.00,'credit','Madame VEYS Myriam','','MYRIAM VEYS Virement BE70 9731 3648 7825 BIC: ARSPBE22XXX BOX NO 1G02','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(712,21,'','2026-05-04',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(713,21,'','2026-05-04',95.00,'credit','Madame FICHEFET Bérangère','','FICHEFET BERANGERE Virement BE40 0000 4443 2363 BIC: GEBABEBB LOCATION BOX 1D22 - B. FICHEFET','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(714,21,'','2026-05-04',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(715,21,'','2026-05-04',267.05,'debit','Securitas Technology','','004102854870','+++004/1028/54870+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(716,21,'','2026-05-04',267.05,'debit','Securitas Technology','','004103152035','+++004/1031/52035+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(717,21,'','2026-05-04',65.49,'debit','Power Online','','006102925152','+++006/1029/25152+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(718,21,'','2026-05-04',1100.00,'debit','VAT Revenue Services','','065089127936','+++065/0891/27936+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(719,21,'','2026-05-04',229.81,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(720,21,'','2026-05-04',200.00,'debit','Comfisgest','','004050279456','+++004/0502/79456+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(721,21,'','2026-05-04',70.00,'credit','Madame TASIAUX Marie-Christine','','000001742764','+++000/0017/42764+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(722,21,'','2026-05-04',85.91,'debit','VOO Business (Orange Belgium)','','461941050266','+++461/9410/50266+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(723,21,'','2026-05-04',86.16,'debit','VOO Business (Orange Belgium)','','453590753635','+++453/5907/53635+++','rapproche',NULL,'2026-07-06 14:36:24',118),(724,21,'','2026-05-04',125.01,'credit','Madame MARTIN Dominique','','000001744784','+++000/0017/44784+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(725,21,'','2026-05-04',95.00,'credit','Madame LEMAL Emelyne','','000001761356','+++000/0017/61356+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(726,21,'','2026-05-04',170.00,'credit','Madame LEMAL Emelyne','','000001723162','+++000/0017/23162+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(727,21,'','2026-05-04',90.00,'credit','Monsieur CHENNOUF Dylan','','000001742360','+++000/0017/42360+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(728,21,'','2026-05-04',80.01,'credit','Monsieur BEGUIN Didier','','000001748727','+++000/0017/48727+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(729,21,'','2026-05-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(730,21,'','2026-05-05',254.64,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 228,54 Intérêts 26,10','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(731,21,'','2026-05-05',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2366273 Stichting Premieincasso Atlas - Gem MND00051515 POS0082035: iPhone tot 2500 Busines s - monthly premium 05-05-26 till 04-06-26','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(732,21,'','2026-05-05',50.00,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NAUR5VU1DSFLFFL8RANOXQGVJPFGI EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(733,21,'','2026-05-05',12.95,'debit','','','St Premie incasso Atlas Gemini Domiciliation 2366316 Stichting Premieincasso Atlas - Gem MND00051640 POS0082158: Watch tot 1100 Busines s - monthly premium 10-05-26 till 09-06-26','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(734,21,'','2026-05-05',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2366274 Stichting Premieincasso Atlas - Gem MND00051516 POS0082036: iPhone tot 2500 Busines s - monthly premium 05-05-26 till 04-06-26','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(735,21,'','2026-05-05',10.78,'debit','Carlier Bois SA','','CARLIER BOIS BE5000 NAMUR Paiement Debit Mastercard par Carte de débit CBC 04-05-2026 à 15.26 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(736,21,'','2026-05-05',90.00,'credit','Madame CORNET Emeline','','CORNET EMELINE Virement BE89 0003 6734 7585 BIC: GEBABEBB FAC/2024/0887','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(737,21,'','2026-05-05',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(738,21,'','2026-05-05',80.00,'credit','Monsieur ADAM Cedric','','ADAM CEDRIC Virement BE10 0012 0051 1204 BIC: GEBABEBB LOCATION BOX 2G37','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(739,21,'','2026-05-05',85.00,'credit','Monsieur SOHIER Philippe','','000001747111','+++000/0017/47111+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(740,21,'','2026-05-05',98.50,'debit','Jin Tou','','TRAITEUR CHEN BE5002 Namur Paiement Bancontact par Carte de débit CBC 05-05-2026 à 17.57 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(741,21,'','2026-05-05',80.01,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit CBC 05-05-2026 à 16.49 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(742,21,'','2026-05-05',150.00,'credit','Monsieur VAN CALSTER Glenn','','000001732761','+++000/0017/32761+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(743,21,'','2026-05-06',90.00,'credit','Monsieur DE MEUTER Pierre','','DE MEUTER PIERRE Virement BE92 2500 0082 8023 BIC: GEBABEBB LOYER BOX 1D29','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(744,21,'','2026-05-06',95.00,'credit','Expertdetect','','000001734781','+++000/0017/34781+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(745,21,'','2026-05-06',155.00,'credit','Madame SIOEN Monique','','MME SIOEN MONIQUE Virement BE32 0000 8633 0202 BIC: GEBABEBB BOX 2G75','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(746,21,'','2026-05-06',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de Avril 2026 16.00 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(747,21,'','2026-05-06',157.06,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 06-05-2026 à 19.33 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(748,21,'','2026-05-06',150.00,'credit','Madame BOURGUIGNON Sandra','','000001734377','+++000/0017/34377+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(749,21,'','2026-05-06',105.00,'credit','Madame BOURGUIGNON Sandra','','000001740744','+++000/0017/40744+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(750,21,'','2026-05-07',155.00,'credit','Monsieur DARDENNE Vincent','','000001746707','+++000/0017/46707+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(751,21,'','2026-05-08',39.80,'debit','Societe Wallonne des Eaux','','401629217392','+++401/6292/17392+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(752,21,'','2026-05-08',54.51,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit CBC 08-05-2026 à 11.54 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(753,21,'','2026-05-08',60.71,'debit','Power Online','','016019733892','+++016/0197/33892+++','rapproche',NULL,'2026-07-06 14:36:24',134),(754,21,'','2026-05-08',25.00,'debit','City Parking','','260261364549','+++260/2613/64549+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(755,21,'','2026-05-10',189.90,'debit','Le 830','','Le 830 BE5100 Namur Paiement Bancontact par Carte de débit CBC 10-05-2026 à 14.58 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(756,21,'','2026-05-11',23.72,'debit','CBC Banque SA','','KBC Verzekeringen Domiciliation 397195663048 L00215725577V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54638183 05/05/2026-05/06/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(757,21,'','2026-05-11',12.90,'debit','CBC Banque SA','','KBC Verzekeringen Domiciliation 397195662947 L00212772434V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54613462 05/05/2026-05/06/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(758,21,'','2026-05-12',75.00,'credit','Madame DOSOGNE Kim','','000001735185','+++000/0017/35185+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(759,21,'','2026-05-12',90.00,'credit','Madame DOSOGNE Kim','','000001765602','+++000/0017/65602+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(760,21,'','2026-05-13',274.28,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2449393-84 Capital 151,35 Intérêts 122,93','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(761,21,'','2026-05-13',125.01,'credit','Monsieur CONSTANT Bastien','','000001749131','+++000/0017/49131+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(762,21,'','2026-05-13',311.58,'debit','Eos Contentia Belgium','','490579850935','+++490/5798/50935+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(763,21,'','2026-05-13',824.80,'credit','Honesty Exploitation','','OFFICE DES PROPRIETAIRES Virement BE71 0689 0900 0969 BIC: GKCCBEBB PAIEMENTS AUX PROPRIETAIRES JUSQUE12/05/2026','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(764,21,'','2026-05-13',250.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 14.43 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(765,21,'','2026-05-14',33.15,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2676124-29 Capital 28,32 Intérêts 4,83','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(766,21,'','2026-05-14',9.68,'debit','Isabel','','ISABEL NV Domiciliation SDD26120428-5640213091 2010308020251115 SCOR BBA 202609572981','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(767,21,'','2026-05-15',7.02,'debit','CBC Banque SA','','KBC Verzekeringen Domiciliation 393552647182 L00186489373V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400951 15/05/2026-15/06/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(768,21,'','2026-05-15',33.05,'debit','CBC Banque SA','','KBC Verzekeringen Domiciliation 393552646980 L00186489272V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400950 15/05/2026-15/06/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(769,21,'','2026-05-15',10.75,'debit','CBC Banque SA','','KBC Verzekeringen Domiciliation 393552646879 L00186488363V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400945 15/05/2026-15/06/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(770,21,'','2026-05-15',50.68,'debit','CBC Banque SA','','KBC Verzekeringen Domiciliation 393552646475 L00186488262V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400944 15/05/2026-15/06/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(771,21,'','2026-05-15',115.00,'credit','Unox Netherlands BV','','UNOX NETHERLANDS B.V. Virement NL83 BCIT 0265 9093 17 BIC: BCITNL2AXXX INV/2026/00299','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(772,21,'','2026-05-16',282.90,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2449390-81 Capital 250,36 Intérêts 32,54','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(773,21,'','2026-05-16',19.15,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 15-05-2026 à 21.08 heures 5480 28XX XXXX 0594 5372 66XX XXXX 0100 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(774,21,'','2026-05-16',45.37,'debit','Fournisseurs divers','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 14-05-2026 à 11.55 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(775,21,'','2026-05-17',18.17,'debit','','','OPENAI *CHATGPT SUBSCR US94158 SAN FRANCISCO Paiement Debit Mastercard par M4M - MDES for merchants 17-05-2026 à 04.15 heures 5480 28XX XXXX 0594 5372 66XX XXXX 0610 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(776,21,'','2026-05-18',20.00,'debit','MAMMOUTH AI','','MAMMOUTH STANDARD PLAN FR75015 PARIS Paiement Debit Mastercard par Carte de débit Business CBC 17-05-2026 à 13.23 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(777,21,'','2026-05-18',180.00,'credit','Monsieur NICOLOSI Paolo','','M PAOLO NICOLOSI Virement instantané BE04 9501 4015 5231 BIC: CTBKBEBXXXX 136-293 12.05 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(778,21,'','2026-05-18',51.83,'debit','Kaffekapslen.DK Aps','','KaffeK DK8361 HASSELAGER Paiement Bancontact par Carte de débit CBC 18-05-2026 à 11.35 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(779,21,'','2026-05-18',81.29,'credit','Monsieur HOUYOUX Philippe','','000001785608','+++000/0017/85608+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(780,21,'','2026-05-18',58.65,'debit','Amazon Business Eu SARL','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 16-05-2026 à 14.32 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(781,21,'','2026-05-19',150.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 08.07 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(782,21,'','2026-05-04',95.00,'credit','Monsieur TRIGAUX Benoit','','TRIGAUX BENOIT PIERRE M Virement instantané BE07 9672 9984 6766 BIC: TRWIBEB1XXX 2D66 TRIGAUX BENOIT PIERRE M 08.16 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(783,21,'','2026-05-18',190.00,'credit','Madame LEMOINE Valerie','','LEMOINE VALERIE Virement instantané BE07 0011 3209 3666 BIC: GEBABEBBXXX 1D20 box garantie 15.24 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(784,21,'','2026-05-18',190.00,'credit','Madame BOXUS Inès','','MME INES BOXUS Virement instantané BE49 3770 4319 7571 BIC: BBRUBEBBXXX reservation box 2d60 11.14 heures','','rapproche',4686,'2026-07-06 14:36:24',NULL),(785,21,'','2026-05-19',40.00,'debit','EG Retail (Belgium)','','TEXACO BOUGE HANNUT BE5004 BOUGE Paiement Debit Mastercard par Carte de débit CBC 18-05-2026 à 15.52 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(786,21,'','2026-05-19',60.00,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit CBC 19-05-2026 à 16.52 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(787,21,'','2026-05-19',30.65,'credit','Madame LEMAL Emelyne','','000001765497','+++000/0017/65497+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(788,21,'','2026-05-19',54.84,'credit','Madame LEMAL Emelyne','','000001765396','+++000/0017/65396+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(789,21,'','2026-05-20',144.00,'credit','Madame CARPENTIER Ludwine','','000001816930','+++000/0018/16930+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(790,21,'','2026-05-20',95.00,'credit','Monsieur LASSAUX Pascal','','000001792577','+++000/0017/92577+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(791,21,'','2026-05-20',187.39,'debit','','','PIXARTPRINTING IT30020 QUARTO D\'ALTI Paiement Debit Mastercard par Carte de débit CBC 19-05-2026 à 15.24 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(792,21,'','2026-05-20',115.00,'credit','Monsieur LATOUCHE Valentin','','000001790961','+++000/0017/90961+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(793,21,'','2026-05-20',95.00,'credit','Monsieur MARCHAL-MARCHANT Valentin','','000001792981','+++000/0017/92981+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(794,21,'','2026-05-21',150.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 16.44 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(795,21,'','2026-05-21',48.71,'credit','Madame BOXUS Inès','','MME INES BOXUS Virement instantané BE49 3770 4319 7571 BIC: BBRUBEBBXXX 13.46 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(796,21,'','2026-05-21',150.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 11.47 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(797,21,'','2026-05-21',160.00,'credit','Robin David SRL','','ROBIN DAVID SRL Virement BE83 0015 9906 5915 BIC: GEBABEBB INV/2026/00336','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(798,21,'','2026-05-21',180.00,'credit','Madame PAQUET Christelle','','000001792173','+++000/0017/92173+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(799,21,'','2026-05-21',375.90,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2258999-04 Capital 301,15 Intérêts 74,75','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(800,21,'','2026-05-22',85.00,'credit','Madame MALRECHAUFFE Bernadette','','000001807735','+++000/0018/07735+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(801,21,'','2026-05-22',46.89,'debit','Anthropic, PBC','','ANTHROPIC US94104 SAN FRANCISCO Paiement Debit Mastercard par Carte de débit CBC 21-05-2026 à 11.37 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(802,21,'','2026-05-24',147.16,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2671890-63 Capital 130,27 Intérêts 16,89','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(803,21,'','2026-05-24',12.61,'debit','Canva Pty Ltd','','Canva* 04890-18855751 AU2010 Sydney Paiement Debit Mastercard par M4M - MDES for merchants 23-05-2026 à 22.10 heures 5480 28XX XXXX 0594 5372 66XX XXXX 2008 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(804,21,'','2026-05-22',530.00,'debit','Madame LEMAL Emelyne','','Stevens Virement instantané BE17 0639 3063 6021 BIC: GKCCBEBBXXX Remboursement Caution Stevens/Lemal box 2G35 et 2D60 10.02 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(805,21,'','2026-05-25',1200.46,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-1956190-29 Capital 1 078,47 Intérêts 121,99','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(806,21,'','2026-05-25',90.00,'credit','Monsieur THIRY Eric','','000001806119','+++000/0018/06119+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(807,21,'','2026-05-25',95.00,'credit','Expertdetect','','000001796116','+++000/0017/96116+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(808,21,'','2026-05-26',75.00,'credit','EKPN (ESPACE PSY KESTEMONT NINANE)','','000001815314','+++000/0018/15314+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(809,21,'','2026-05-26',85.00,'credit','PATOO SRL','','PATOO Virement BE74 0688 9130 1907 BIC: GKCCBEBB LOCATION BOX 1D16 - MOIS COURANT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(810,21,'','2026-05-26',80.01,'credit','Monsieur DE JAERGERE Didier','','000001813391','+++000/0018/13391+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(811,21,'','2026-05-26',90.00,'credit','Monsieur LEROY Vincent','','LEROY VINCENT Virement BE18 0638 9583 6865 BIC: GKCCBEBB BOX: 2D71','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(812,21,'','2026-05-26',120.00,'credit','Madame LEMOINE Valerie','','000001794904','+++000/0017/94904+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(813,21,'','2026-05-26',49.03,'credit','Madame LEMOINE Valerie','','000001786921','+++000/0017/86921+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(814,21,'','2026-05-27',95.00,'credit','Madame BOGAERT Valérie','','000001797732','+++000/0017/97732+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(815,21,'','2026-05-27',105.00,'credit','Monsieur LAMQUET Roland','','000001799348','+++000/0017/99348+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(816,21,'','2026-05-27',63.44,'debit','Power Online','','006134733371','+++006/1347/33371+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(817,21,'','2026-05-27',85.00,'credit','Madame  DERISSEN Veronique','','000001812179','+++000/0018/12179+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(818,21,'','2026-05-27',66.75,'debit','BricoPlanit Jambes','','BRICO PLAN IT 4217 JAM BE5100 JAMBES NAMUR Paiement Bancontact par Carte de débit CBC 27-05-2026 à 12.04 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(819,21,'','2026-05-28',75.00,'credit','Monsieur MATHIEU Richard','','000001814102','+++000/0018/14102+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(820,21,'','2026-05-28',85.00,'credit','Monsieur  COMELLI Olivier','','Mme VERONIQUE LEBE OU M OLIVIER Virement instantané BE72 9501 1762 0616 BIC: CTBKBEBXXXX INV/2026/00287 09.20 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(821,21,'','2026-05-28',100.01,'credit','Monsieur DECAUWERT Nicolas','','000001812987','+++000/0018/12987+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(822,21,'','2026-05-29',90.00,'credit','Madame OLIVIER Eveline','','000001798944','+++000/0017/98944+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(823,21,'','2026-05-29',115.00,'credit','Unox Netherlands BV','','000001817637','+++000/0018/17637+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(824,21,'','2026-05-29',90.00,'credit','Madame GENERET Veronique','','000001809755','+++000/0018/09755+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(825,21,'','2026-05-29',90.00,'credit','Monsieur WOTQUENNE Francois','','000001802176','+++000/0018/02176+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(826,21,'','2026-05-29',95.01,'credit','Madame NOE Ines','','000001791769','+++000/0017/91769+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(827,21,'','2026-05-29',65.00,'credit','Madame POSTY Nelly','','000001804907','+++000/0018/04907+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(828,21,'','2026-05-29',90.00,'credit','Madame BIGNERON Andeline','','000001805311','+++000/0018/05311+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(829,21,'','2026-05-29',57.43,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit CBC 29-05-2026 à 11.31 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(830,21,'','2026-05-30',90.00,'credit','Madame GERARD Veronique','','000001802580','+++000/0018/02580+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(831,21,'','2026-05-31',157.06,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 31-05-2026 à 10.28 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(832,21,'','2026-05-31',70.00,'credit','Madame TASIAUX Marie-Christine','','000001803792','+++000/0018/03792+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(833,21,'','2026-05-31',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de Mai 2026 22.45 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(834,21,'','2026-06-01',90.00,'credit','Madame SMITZ Jocelyne','','MME JOCELYNE SMITZ Virement BE88 3400 3691 8541 BIC: BBRUBEBB BOK','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(835,21,'','2026-06-01',72.00,'credit','Monsieur RAUW Jean-Claude','','M. Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX mai 2026 18.01 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(836,21,'','2026-06-01',39.99,'debit','Amazon Business Eu SARL','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 30-05-2026 à 22.15 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(837,21,'','2026-06-01',58.50,'debit','Yumbo','','495 YUMBO BE5004 NAMUR Paiement Debit Mastercard par Carte de débit CBC 31-05-2026 à 13.50 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(838,21,'','2026-06-01',72.00,'credit','Madame RENSON Dominique','','MME RENSON DOMINIQUE Virement FR76 1660 7002 5409 1999 3001 343 BIC: CCBPFRPPPPG VIREMENT DE MME RENSON DOMINIQUE','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(839,21,'','2026-06-01',75.00,'credit','Madame VEYS Myriam','','MYRIAM VEYS Virement BE70 9731 3648 7825 BIC: ARSPBE22XXX BOX NO 1G02','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(840,21,'','2026-06-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(841,21,'','2026-06-02',18.25,'debit','','','St Premie incasso Atlas Gemini Domiciliation 2398975 Stichting Premieincasso Atlas - Gem MND00051516 POS0082036: iPhone tot 2500 Busines s - monthly premium 05-06-26 till 04-07-26','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(842,21,'','2026-06-02',18.25,'debit','','','St Premie incasso Atlas Gemini Domiciliation 2398974 Stichting Premieincasso Atlas - Gem MND00051515 POS0082035: iPhone tot 2500 Busines s - monthly premium 05-06-26 till 04-07-26','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(843,21,'','2026-06-02',14.40,'debit','A.M.P. Piscines','','ACCESSOIRES & MATERIEL BE5100 NANINNE Paiement Bancontact par Carte de débit CBC 02-06-2026 à 11.49 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(844,21,'','2026-06-02',21.84,'debit','','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par Carte de débit Business CBC 01-06-2026 à 20.16 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(845,21,'','2026-06-02',105.00,'credit','Madame STOFFEL Armelle','','MLLE STOFFEL ARMELLE Virement BE52 0000 3273 8409 BIC: GEBABEBB INV/2026/00283','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(846,21,'','2026-06-02',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(847,21,'','2026-06-02',95.00,'credit','Madame FICHEFET Bérangère','','FICHEFET BERANGERE Virement BE40 0000 4443 2363 BIC: GEBABEBB LOCATION BOX 1D22 - B. FICHEFET','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(848,21,'','2026-06-02',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(849,21,'','2026-06-02',90.00,'credit','Monsieur CHENNOUF Dylan','','000001803388','+++000/0018/03388+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(850,21,'','2026-06-02',210.64,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(851,21,'','2026-06-02',0.02,'debit','GOOGLE CLOUD EMEA LIMITED','','GOOGLE *CLOUD ZTXPJ9 IED02 R296 8888888888 Paiement Debit Mastercard par Carte de débit Business CBC 01-06-2026 à 13.32 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(852,21,'','2026-06-01',180.00,'debit','Monsieur HOUYOUX Philippe','','Houyoux Philippe Virement instantané BE50 7925 6910 5318 BIC: GKCCBEBBXXX Remb caution box 1D20 12.28 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(853,21,'','2026-06-02',340.00,'credit','Operational Management Solution','','Mme VERONIQUE DALLEMAGNE Virement instantané BE96 9501 5318 9405 BIC: CTBKBEBXXXX Reservation Box 2G35 15.36 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(854,21,'','2026-06-03',95.00,'credit','Monsieur TRIGAUX Benoit','','000001791365','+++000/0017/91365+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(855,21,'','2026-06-02',130.00,'credit','Melle BASTIN Aurelie','','000001793385','+++000/0017/93385+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(856,21,'','2026-06-02',81.30,'debit','VOO Business (Orange Belgium)','','453611444846','+++453/6114/44846+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(857,21,'','2026-06-02',500.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 16.46 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(858,21,'','2026-06-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(859,21,'','2026-06-03',49.01,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NAUCIPANE7UCKJXQRANMFTZEZGON9 EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(860,21,'','2026-06-03',85.00,'credit','Monsieur LAMBERT Thomas','','000001811775','+++000/0018/11775+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(861,21,'','2026-06-03',94.43,'debit','OVH','','OVHcloud FR59100 Roubaix Paiement Debit Mastercard par M4M - MDES for merchants 02-06-2026 à 23.53 heures 5480 28XX XXXX 0594 5372 66XX XXXX 3482 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(862,21,'','2026-06-03',85.00,'credit','Madame STOFFEL Armelle','','MLLE STOFFEL ARMELLE Virement instantané BE52 0000 3273 8409 BIC: GEBABEBBXXX INV/2026/00361 10.21 heures','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(863,21,'','2026-06-03',824.80,'credit','Honesty Exploitation','','OFFICE DES PROPRIETAIRES Virement BE71 0689 0900 0969 BIC: GKCCBEBB PAIEMENTS AUX PROPRIETAIRES A 02/06/2026','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(864,21,'','2026-06-03',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(865,21,'','2026-06-03',80.01,'credit','Monsieur BEGUIN Didier','','000001810159','+++000/0018/10159+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(866,21,'','2026-06-04',109.51,'debit','Anthropic, PBC','','ANTHROPIC* CLAUDE SUB US94104 SAN FRANCISCO Paiement Debit Mastercard par M4M - MDES for merchants 03-06-2026 à 09.07 heures 5480 28XX XXXX 0594 5372 66XX XXXX 2331 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(867,21,'','2026-06-04',20.00,'credit','Monsieur  COMELLI Olivier','','000001821576','+++000/0018/21576+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(868,21,'','2026-06-04',85.00,'credit','Monsieur  COMELLI Olivier','','000001812583','+++000/0018/12583+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(869,21,'','2026-06-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(870,21,'','2026-06-05',254.64,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 227,91 Intérêts 26,73','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(871,21,'','2026-06-05',96.79,'debit','','','Wondershare Domiciliation HFRKH8JL9F94XDG6 FG7SF8B96VDH8GF6 Wondershare T1512039536733327412-T1 909220790626680926','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(872,21,'','2026-06-05',136.00,'credit','Monsieur ALBRECHTS Patrick','','000001814506','+++000/0018/14506+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(873,21,'','2026-06-05',90.00,'credit','Madame CORNET Emeline','','CORNET EMELINE Virement BE89 0003 6734 7585 BIC: GEBABEBB FAC/2024/0887','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(874,21,'','2026-06-05',153.00,'credit','Madame BAUDART Charlotte','','000001795308','+++000/0017/95308+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(875,21,'','2026-06-05',500.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 15.20 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(876,21,'','2026-06-05',1200.00,'debit','VAT Revenue Services','','065089127936','+++065/0891/27936+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(877,21,'','2026-06-05',88.42,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit Business CBC 05-06-2026 à 12.00 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(878,21,'','2026-06-06',85.00,'credit','Monsieur SOHIER Philippe','','000001808543','+++000/0018/08543+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(879,21,'','2026-06-07',125.01,'credit','Monsieur CONSTANT Bastien','','000001810563','+++000/0018/10563+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(880,21,'','2026-06-07',125.01,'credit','Madame MARTIN Dominique','','000001805715','+++000/0018/05715+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(881,21,'','2026-06-08',90.00,'credit','Monsieur TASIAUX Philippe','','000001804196','+++000/0018/04196+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(882,21,'','2026-06-08',90.00,'credit','Monsieur DE MEUTER Pierre','','DE MEUTER PIERRE Virement BE92 2500 0082 8023 BIC: GEBABEBB LOYER BOX 1D29','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(883,21,'','2026-06-08',155.00,'credit','Madame SIOEN Monique','','MME SIOEN MONIQUE Virement BE32 0000 8633 0202 BIC: GEBABEBB BOX 2G75','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(884,21,'','2026-06-09',105.00,'credit','Madame BOURGUIGNON Sandra','','000001801772','+++000/0018/01772+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(885,21,'','2026-06-09',150.00,'credit','Madame BOURGUIGNON Sandra','','000001795712','+++000/0017/95712+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(886,21,'','2026-06-09',12.95,'debit','','','St Premie incasso Atlas Gemini Domiciliation 2407280 Stichting Premieincasso Atlas - 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SPRL BE1300 WAVRE Paiement Bancontact par Carte de débit Business CBC 09-06-2026 à 12.21 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(891,21,'','2026-06-09',85.89,'debit','T.E.P.','','T.E.P. SPRL BE1300 WAVRE Paiement Bancontact par Carte de débit Business CBC 09-06-2026 à 12.20 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(892,21,'','2026-06-09',150.00,'credit','Monsieur VAN CALSTER Glenn','','000001794193','+++000/0017/94193+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(893,21,'','2026-06-09',85.00,'credit','Monsieur SIMON Jean','','000001813795','+++000/0018/13795+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(894,21,'','2026-06-10',155.00,'credit','Monsieur DARDENNE Vincent','','000001808139','+++000/0018/08139+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(895,21,'','2026-06-11',250.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 07.26 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(896,21,'','2026-06-11',9.68,'debit','Isabel','','ISABEL NV Domiciliation SDD26147263-5640257154 2010308020251115 SCOR BBA 202612481870','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(897,21,'','2026-06-11',23.53,'debit','KBC Verzekeringen','','KBC Verzekeringen Domiciliation 393615111950 L00215725577V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54638183 05/06/2026-05/07/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(898,21,'','2026-06-11',12.79,'debit','KBC Verzekeringen','','KBC Verzekeringen Domiciliation 393615111748 L00212772434V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54613462 05/06/2026-05/07/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(899,21,'','2026-06-13',274.28,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2449393-84 Capital 147,89 Intérêts 126,39','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(900,21,'','2026-06-13',132.98,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit Business CBC 13-06-2026 à 13.24 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(901,21,'','2026-06-13',88.62,'debit','Amazon FR','','Amazon Mrktplc LU2338 Luxembourg Paiement Bancontact par Carte de débit Business CBC 13-06-2026 à 09.06 heures 5480 28XX XXXX 0594 FERON RODNEY Infos du commerçant: 7K64FXX AMAZON PAYMENTS EUROPE','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(902,21,'','2026-06-14',33.15,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2676124-29 Capital 28,27 Intérêts 4,88','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(903,21,'','2026-06-14',190.40,'debit','Davst','','BRASSERIE EDGARD BE5002 SAINT-SERVAIS Paiement Bancontact par Carte de débit Business CBC 14-06-2026 à 15.02 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(904,21,'','2026-06-14',18.34,'debit','','','OPENAI *CHATGPT SUBSCR US94158 SAN FRANCISCO Paiement Debit Mastercard par M4M - 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MOIS COURANT','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(942,21,'','2026-06-25',90.00,'credit','Monsieur LEROY Vincent','','LEROY VINCENT Virement BE18 0638 9583 6865 BIC: GKCCBEBB BOX: 2D71','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(943,21,'','2026-06-25',63.44,'debit','Power Online','','Power Online BE4020 Liege Paiement Bancontact par Carte de débit Business CBC 25-06-2026 à 18.49 heures 5480 28XX XXXX 0594 FERON RODNEY Infos du commerçant: 775GY2P Facture 1261638381','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(944,21,'','2026-06-26',80.01,'credit','Madame NOE Ines','','000001839259','+++000/0018/39259+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(945,21,'','2026-06-26',65.00,'credit','Madame POSTY Nelly','','000001852494','+++000/0018/52494+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(946,21,'','2026-06-26',85.00,'credit','Madame  DERISSEN Veronique','','000001859669','+++000/0018/59669+++','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(947,21,'','2026-06-26',81.42,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit Business CBC 26-06-2026 à 16.27 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(948,21,'','2026-06-27',158.32,'debit','','','Amazon EU SARL FR92110 Clichy Paiement Bancontact par Carte de débit CBC 27-06-2026 à 12.48 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE Infos du commerçant: 7KCM5O1 AMAZON.FR','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(949,21,'','2026-06-28',157.06,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit Business CBC 28-06-2026 à 18.15 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:24',NULL),(950,21,'','2026-06-29',85.00,'credit','Monsieur LAMBERT Thomas','','000001859265','+++000/0018/59265+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(951,21,'','2026-06-29',115.00,'credit','Unox Netherlands BV','','000001865127','+++000/0018/65127+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(952,21,'','2026-06-29',90.00,'credit','Madame SMITZ Jocelyne','','MME JOCELYNE SMITZ Virement BE88 3400 3691 8541 BIC: BBRUBEBB FACTURE JUIN BOXE','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(953,21,'','2026-06-29',90.00,'credit','Madame GERARD Veronique','','000001850070','+++000/0018/50070+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(954,21,'','2026-06-30',29.04,'debit','CBC Banque SA','','Frais messagerie électronique du 01-04-2026 au 30-06-2026','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(955,21,'','2026-06-30',18.25,'debit','','','St Premie incasso Atlas Gemini Domiciliation 2432845 Stichting Premieincasso Atlas - 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B. FICHEFET','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(968,21,'','2026-07-01',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(969,21,'','2026-07-01',90.00,'credit','Monsieur CHENNOUF Dylan','','000001850878','+++000/0018/50878+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(970,21,'','2026-07-01',130.00,'credit','Melle BASTIN Aurelie','','000001840875','+++000/0018/40875+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(971,21,'','2026-07-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(972,21,'','2026-07-02',0.02,'debit','Google','','Google CLOUD TzL5vH IE2 Dublin Paiement Debit Mastercard par Carte de débit Business CBC 01-07-2026 à 20.14 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(973,21,'','2026-07-02',21.84,'debit','Adobe','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 01-07-2026 à 19.27 heures 5480 28XX XXXX 0594 5372 66XX XXXX 0100 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(974,21,'','2026-07-02',100.00,'debit','','','APPLE.COM BILL IEUNKNOWN CORK Paiement Debit Mastercard par Apple Pay 01-07-2026 à 00.00 heures 5480 28XX XXXX 0594 5372 66XX XXXX 4782 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(975,21,'','2026-07-02',72.00,'credit','Monsieur RAUW Jean-Claude','','Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX juin 2026 11.23 heures','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(976,21,'','2026-07-02',95.00,'credit','Expertdetect','','000001843606','+++000/0018/43606+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(977,21,'','2026-07-02',90.00,'credit','Madame GENERET Veronique','','000001857245','+++000/0018/57245+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(978,21,'','2026-07-02',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(979,21,'','2026-07-02',63.33,'credit','Monsieur TRIGAUX Benoit','','000001834714','+++000/0018/34714+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(980,21,'','2026-07-02',272.19,'debit','Securitas Technology','','Securitas Technology Virement instantané BE51 3100 9535 8362 BIC: BBRUBEBBXXX 41-FP-039003 17.36 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(981,21,'','2026-07-02',90.90,'debit','OVH','','OVHcloud FR59100 Roubaix Paiement Debit Mastercard par M4M - MDES for merchants 02-07-2026 à 05.07 heures 5480 28XX XXXX 0594 5372 66XX XXXX 3482 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(982,21,'','2026-07-02',55.50,'debit','Yumbo','','495 YUMBO BE5004 NAMUR Paiement Debit Mastercard par Carte de débit CBC 28-06-2026 à 13.45 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(983,21,'','2026-07-02',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de juin 2026 20.43 heures','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(984,21,'','2026-07-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(985,21,'','2026-07-03',49.01,'debit','Starlink Internet Services Limited','','Starlink Internet Services Limited Domiciliation STR16NAUO0CR6EGUP8YTDRANA0U1NQTFK5 EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(986,21,'','2026-07-03',63.44,'debit','Power Online','','006163838122','+++006/1638/38122+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(987,21,'','2026-07-03',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(988,21,'','2026-07-03',75.00,'credit','Monsieur MATHIEU Richard','','000001861689','+++000/0018/61689+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(989,21,'','2026-07-02',190.00,'credit','Monsieur SAVIGNY Michael','','M MICHAEL SAVIGNY Virement instantané BE21 3630 9452 2803 BIC: BBRUBEBBXXX caution box 1d30 12.10 heures','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(990,21,'','2026-07-03',85.00,'credit','Monsieur SIMON Jean','','000001861285','+++000/0018/61285+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(991,21,'','2026-07-03',400.00,'debit','Feron Van Aerschot R & C','','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 10.24 heures CBC Mobile','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(992,21,'','2026-07-03',387.20,'debit','Comfisgest','','005023628784','+++005/0236/28784+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(993,21,'','2026-07-04',153.00,'credit','Madame BAUDART Charlotte','','000001842895','+++000/0018/42895+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(994,21,'','2026-07-04',150.00,'credit','Monsieur VAN CALSTER Glenn','','000001841683','+++000/0018/41683+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(995,21,'','2026-07-04',109.51,'debit','Anthropic, PBC','','ANTHROPIC* CLAUDE SUB US94104 SAN FRANCISCO Paiement Debit Mastercard par M4M - MDES for merchants 03-07-2026 à 09.05 heures 5480 28XX XXXX 0594 5372 66XX XXXX 2331 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(996,21,'','2026-07-05',254.64,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 228,98 Intérêts 25,66','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(997,21,'','2026-07-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(998,21,'','2026-07-05',143.99,'credit','Madame CARPENTIER Ludwine','','000001864420','+++000/0018/64420+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(999,21,'','2026-07-06',125.01,'credit','Madame MARTIN Dominique','','000001853205','+++000/0018/53205+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(1000,21,'','2026-07-06',85.00,'credit','Monsieur SOHIER Philippe','','000001856033','+++000/0018/56033+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(1001,21,'','2026-07-06',136.00,'credit','Monsieur ALBRECHTS Patrick','','000001862093','+++000/0018/62093+++','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(1002,21,'','2026-07-06',82.07,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit Business CBC 06-07-2026 à 09.36 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-06 14:36:25',NULL),(1003,22,'','2026-01-01',70.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 18.42 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1004,22,'','2026-01-01',125.00,'credit','Monsieur CONSTANT Bastien','','Constant Bastien Virement instantané BE72 0636 3895 6516 BIC: GKCCBEBBXXX Fac/2025/0860 12.22 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1005,22,'','2026-01-01',364.62,'debit','AXA Belgium','','730591911069','+++730/5919/11069+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1006,22,'','2026-01-01',998.47,'debit','Securex Integrity','','925203795860','+++925/2037/95860+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1007,22,'','2026-01-01',81.20,'debit','','','Décompte au 31-12-2025 de BE07 7320 5208 0866 en EUR Voir annexe','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1008,22,'','2026-01-02',160.00,'credit','Madame REMMERIE Marie-France','','REMMERIE MARIE Virement instantané BE76 4227 1211 9195 BIC: KREDBEBBXXX FAC/2025/0891 décembre 2025 22.08 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1009,22,'','2026-01-02',56.00,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 02-01-2026 à 15.04 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1010,22,'','2026-01-02',120.00,'credit','Monsieur CAREME Julien','','CARêME JULIEN Virement instantané BE12 7320 7404 4292 BIC: CREGBEBBXXX fac/2025/0874 13.18 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1011,22,'','2026-01-02',72.00,'credit','Madame RENSON Dominique','','MME RENSON DOMINIQUE Virement FR76 1660 7002 5409 1999 3001 343 BIC: CCBPFRPPPPG VIREMENT DE MME RENSON DOMINIQUE','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1012,22,'','2026-01-02',72.00,'credit','Monsieur RAUW Jean-Claude','','M. Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX decembre 2025 12.39 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1013,22,'','2026-01-02',21.84,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 01-01-2026 à 15.47 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1014,22,'','2026-01-02',0.02,'debit','GOOGLE CLOUD EMEA LIMITED','','Google CLOUD RwLJ3X IE2 Dublin Paiement Debit Mastercard par Carte de débit CBC 01-01-2026 à 18.02 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1015,22,'','2026-01-02',90.00,'credit','Monsieur TASIAUX Philippe','','M. PHILIPPE TASIAUX Virement BE90 1030 5938 9532 BIC: NICABEBBXXX FAC/2025/0883','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1016,22,'','2026-01-02',75.00,'credit','Madame VEYS Myriam','','MYRIAM VEYS Virement BE70 9731 3648 7825 BIC: ARSPBE22XXX BOX NO 1G02','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1017,22,'','2026-01-02',90.00,'credit','Madame SMITZ Jocelyne','','MME JOCELYNE SMITZ Virement BE88 3400 3691 8541 BIC: BBRUBEBB 2D57','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1018,22,'','2026-01-02',90.00,'credit','Monsieur THIRY Eric','','THIRY ERIC Virement BE79 0638 1743 8233 BIC: GKCCBEBB FAC/2025/0877','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1019,22,'','2026-01-02',90.00,'credit','Madame GENERET Veronique','','GENERET VERONIQUE Virement BE68 0010 9214 5834 BIC: GEBABEBB FAC/2025/0863','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1020,22,'','2026-01-02',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1021,22,'','2026-01-02',95.00,'credit','Melle BASTIN Aurelie','','Jadin - Bastin Virement instantané BE17 7507 0639 8521 BIC: AXABBE22XXX FAC/2025/0893 decembre 2025 09.22 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1022,22,'','2026-01-02',24.56,'debit','','','Imputation frais Gestion dossier de crédit C14-3618656-73','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1023,22,'','2026-01-02',90.00,'credit','Madame OLIVIER Eveline','','Olivier Eveline Virement instantané BE78 0630 4414 9886 BIC: GKCCBEBBXXX FAC/2025/0881 04.22 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1024,22,'','2026-01-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1025,22,'','2026-01-03',80.00,'credit','Monsieur BEGUIN Didier','','BEGUIN DIDIER Virement instantané BE35 0631 6831 4637 BIC: GKCCBEBBXXX Facture n FAC/2025/0862 14.07 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1026,22,'','2026-01-03',290.40,'debit','Comfisgest','','004065396908','+++004/0653/96908+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1027,22,'','2026-01-03',90.00,'credit','Monsieur CHENNOUF Dylan','','M DYLAN CHENNOUF Virement instantané BE07 3771 2975 0166 BIC: BBRUBEBBXXX FAC/2025/0885 09.26 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1028,22,'','2026-01-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1029,22,'','2026-01-04',90.00,'credit','Madame GERARD Veronique','','GERARD VERONIQUE Virement instantané BE09 0013 9466 2057 BIC: GEBABEBBXXX fact 2025/0887 13.31 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1030,22,'','2026-01-04',125.00,'credit','Madame MARTIN Dominique','','MME DOMINIQUE MARTIN Virement instantané BE18 3770 8192 9065 BIC: BBRUBEBBXXX FAC/2025/0878 11.19 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1031,22,'','2026-01-04',80.00,'credit','Monsieur LAMBERT Thomas','','Lambert - Maniet Virement instantané BE03 0637 1052 9984 BIC: GKCCBEBBXXX FAC/2025/0904 03.31 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1032,22,'','2026-01-05',105.00,'credit','Madame GUILIBOUEM Jeanine','','Mme JEANINE GUILIBOUEM Virement instantané BE08 9501 9190 2913 BIC: CTBKBEBXXXX Decembre 23.16 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1033,22,'','2026-01-05',105.00,'credit','Madame BOURGUIGNON Sandra','','MME SANDRA BOURGUIGNON Virement instantané BE20 6528 3496 3756 BIC: BBRUBEBBXXX fac/2025/0889 20.47 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1034,22,'','2026-01-05',150.00,'credit','Madame BOURGUIGNON Sandra','','MME SANDRA BOURGUIGNON Virement instantané BE20 6528 3496 3756 BIC: BBRUBEBBXXX fac/2025/0870 20.46 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1035,22,'','2026-01-05',70.00,'credit','Madame TASIAUX Marie-Christine','','Mme Marie Tasiaux Virement instantané BE95 1030 8873 4658 BIC: NICABEBBXXX FAC/2025/0884 Decembre 2025 17.22 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1036,22,'','2026-01-05',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1037,22,'','2026-01-05',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1038,22,'','2026-01-05',80.00,'credit','Monsieur ADAM Cedric','','ADAM CEDRIC Virement BE10 0012 0051 1204 BIC: GEBABEBB LOCATION BOX 2G37','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1039,22,'','2026-01-05',50.00,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NATI6WTBTPQQ8QD2RANRZZPCOWWAO EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1040,22,'','2026-01-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1041,22,'','2026-01-05',254.64,'debit','','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 226,77 Intérêts 27,87','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1042,22,'','2026-01-05',45.10,'debit','Yumbo','','YUMBO SA BE5004 NAMUR Paiement Bancontact par Carte de débit CBC 04-01-2026 à 13.17 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1043,22,'','2026-01-05',90.61,'debit','Anthropic, PBC','','CLAUDE.AI SUBSCRIPTION US94104 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 03-01-2026 à 08.05 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1044,22,'','2026-01-05',9.31,'debit','','','OPENAI US94158 SAN FRANCISCO Paiement Debit Mastercard par M4M - MDES for merchants 02-01-2026 à 12.03 heures 5182 72XX XXXX 6480 5349 97XX XXXX 6734 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1045,22,'','2026-01-05',85.91,'debit','OVH','','OVH SAS FR59100 Roubaix Paiement Debit Mastercard par M4M - MDES for merchants 02-01-2026 à 20.06 heures 5182 72XX XXXX 6480 5349 97XX XXXX 2113 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1046,22,'','2026-01-06',52.15,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 06-01-2026 à 16.59 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1047,22,'','2026-01-06',146.00,'credit','Monsieur ALBRECHTS Patrick','','M. PATRICK ALBRECHTS Virement BE78 7506 0147 0486 BIC: AXABBE22XXX FAC/2025/0843','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1048,22,'','2026-01-06',90.00,'credit','Monsieur DE MEUTER Pierre','','DE MEUTER PIERRE Virement BE92 2500 0082 8023 BIC: GEBABEBB LOYER BOX 1D29','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1049,22,'','2026-01-06',90.00,'credit','Madame CORNET Emeline','','CORNET EMELINE Virement BE89 0003 6734 7585 BIC: GEBABEBB FAC/2024/0887','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1050,22,'','2026-01-06',824.80,'credit','Honesty Exploitation','','OFFICE DES PROPRIETAIRES Virement BE71 0689 0900 0969 BIC: GKCCBEBB PAIEMENTS AUX PROPRIETAIRES JUSQUE05/01/2026','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1051,22,'','2026-01-06',155.00,'credit','Madame SIOEN Monique','','MME SIOEN MONIQUE Virement BE32 0000 8633 0202 BIC: GEBABEBB BOX 2G75','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1052,22,'','2026-01-06',12.95,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2227502 Stichting Premieincasso Atlas - Gem MND00051640 POS0082158: Watch tot 1100 Busines s - monthly premium 10-01-26 till 09-02-26','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1053,22,'','2026-01-06',150.00,'credit','Monsieur VAN CALSTER Glenn','','Van Calster Glenn Virement instantané BE36 0634 6902 8781 BIC: GKCCBEBBXXX FAC/2025/0849 02.28 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1054,22,'','2026-01-07',85.00,'credit','Monsieur  COMELLI Olivier','','MME VERONIQUE LEBE OU M OLIVIER Virement BE72 9501 1762 0616 BIC: CTBKBEBXXXX FAC/20250856','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1055,22,'','2026-01-05',320.00,'debit','Madame REMMERIE Marie-France','','MARIE REMMERIE Virement instantané BE76 4227 1211 9195 BIC: KREDBEBBXXX Remboursement caution box 2G35 12.08 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1056,22,'','2026-01-05',260.00,'debit','Monsieur NAVIAUX Kristopher','','KRISTOPHER NAVIAUX BATTER Virement instantané BE04 3630 6072 1131 BIC: BBRUBEBBXXX Remboursement caution box 2D61 12.06 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1057,22,'','2026-01-05',190.00,'debit','Monsieur NAVIAUX Kristopher','','Kristopher Naviaux Batter Virement instantané BE04 3630 6072 1131 BIC: BBRUBEBBXXX Remboursement caution box 2D60 12.05 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1058,22,'','2026-01-08',267.05,'debit','Securitas Technology','','004102143639','+++004/1021/43639+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1059,22,'','2026-01-08',58.00,'credit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX Decembre 2025 Fac/2025/0902 12.26 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1060,22,'','2026-01-08',90.00,'credit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX Decembre 2025 12.25 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1061,22,'','2026-01-08',0.01,'debit','Mollie BV','','Mollie B.V. Virement BE66 7360 2716 7643 BIC: KREDBEBB M01842781MPZ9DG7 Verifiez iden CBC-Bouton de paiement','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1062,22,'','2026-01-08',59.99,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit CBC 08-01-2026 à 09.21 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1063,22,'','2026-01-08',288.65,'debit','Comfisgest','','004050279456','+++004/0502/79456+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1064,22,'','2026-01-08',55.49,'debit','Power Online','','005297568104','+++005/2975/68104+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1065,22,'','2026-01-08',301.38,'debit','Baloise Belgium','','260120032822','+++260/1200/32822+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1066,22,'','2026-01-08',233.34,'debit','VAT Revenue Services','','065089127936','+++065/0891/27936+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1067,22,'','2026-01-09',85.91,'debit','VOO Business (Orange Belgium)','','461892177525','+++461/8921/77525+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1068,22,'','2026-01-09',86.98,'debit','VOO Business (Orange Belgium)','','453525920047','+++453/5259/20047+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1069,22,'','2026-01-09',115.00,'credit','Unox Netherlands BV','','UNOX NETHERLANDS B.V. Virement NL83 BCIT 0265 9093 17 BIC: BCITNL2AXXX FAC/2025/0869','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1070,22,'','2026-01-09',229.81,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1071,22,'','2026-01-09',390.00,'debit','','','900821365194','+++900/8213/65194+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1072,22,'','2026-01-09',85.00,'credit','Madame STOFFEL Armelle','','MLLE STOFFEL ARMELLE Virement instantané BE52 0000 3273 8409 BIC: GEBABEBBXXX FAC/2024/0183 10.17 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1073,22,'','2026-01-09',85.00,'credit','Monsieur SOHIER Philippe','','SOHIER PHILIPPE Virement instantané BE88 7320 5217 5341 BIC: CREGBEBBXXX FAC/2025/0867 09.37 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1074,22,'','2026-01-09',200.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.16 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1075,22,'','2026-01-09',110.00,'credit','Madame JACQUET Magali','','Jacquet Magali Virement instantané BE04 0637 4899 4831 BIC: GKCCBEBBXXX Fac/2025/0911 22.18 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1076,22,'','2026-01-12',2.99,'debit','Apple Retail Belgium','','APPLE.COM BILL IEUNKNOWN CORK Paiement Debit Mastercard par Apple Pay 10-01-2026 à 00.00 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1077,22,'','2026-01-12',170.85,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 12-01-2026 à 13.36 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1078,22,'','2026-01-12',95.00,'debit','Madame COLETTE Anne','','Colette Anne Virement instantané BE51 0004 4907 7462 BIC: GEBABEBBXXX Double paiement facture décembre 2025 11.19 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1079,22,'','2026-01-12',180.00,'credit','Monsieur NICOLOSI Paolo','','M PAOLO NICOLOSI Virement instantané BE04 9501 4015 5231 BIC: CTBKBEBXXXX 771/842 11.16 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1080,22,'','2026-01-12',72.00,'credit','','','TALLIER AUDREY Virement BE28 0017 5191 9020 BIC: GEBABEBB FAC/2025/0836','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1081,22,'','2026-01-12',13.32,'debit','','','KBC Verzekeringen Domiciliation 392308834067 L00212772434V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54613462 05/01/2026-05/02/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1082,22,'','2026-01-12',22.44,'debit','','','KBC Verzekeringen Domiciliation 392308834370 L00215725577V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54638183 05/01/2026-05/02/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1083,22,'','2026-01-12',500.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 06.24 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1084,22,'','2026-01-13',99.42,'debit','Service Public Fédéral Justice','','FOD Justitie BE1000 Brussel Paiement Bancontact par Carte de débit CBC 13-01-2026 à 15.07 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE Infos du commerçant: 560055706366','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1085,22,'','2026-01-13',9.68,'debit','Isabel','','ISABEL NV Domiciliation SDD26007024-5640005135 2010308020251115 SCOR BBA 202532846991','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1086,22,'','2026-01-13',274.28,'debit','','','Paiement Crédit d\'investissement Référence 728-2449393-84 Capital 144,80 Intérêts 129,48','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1087,22,'','2026-01-14',18.16,'debit','OpenAi, L.L.C.','','OPENAI *CHATGPT SUBSCR US94158 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 13-01-2026 à 07.13 heures 5182 72XX XXXX 6480 5349 97XX XXXX 8411 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1088,22,'','2026-01-14',33.15,'debit','','','Paiement Crédit d\'investissement Référence 728-2676124-29 Capital 27,78 Intérêts 5,37','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1089,22,'','2026-01-15',140.63,'debit','Amazon Business Eu SARL','','AMAZON BUSINESS FRET LUXEMBOURG Paiement Debit Mastercard par Carte de débit CBC 14-01-2026 à 14.42 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1090,22,'','2026-01-15',144.00,'credit','Madame CARPENTIER Ludwine','','ROBAYE SYLVIANE Virement BE25 0010 7368 1882 BIC: GEBABEBB FAC/2025/0834','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1091,22,'','2026-01-15',10.75,'debit','KBC Verzekeringen','','KBC Verzekeringen Domiciliation 392317193144 L00186488363V0001 Propre descr.: POLICE SOLDE 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13:37:18',NULL),(1095,22,'','2026-01-16',30.81,'debit','','','Amazon EU SARL FR92110 Clichy Paiement Bancontact par Carte de débit CBC 16-01-2026 à 16.52 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE Infos du commerçant: 75Z4MPJ AMAZON.FR','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1096,22,'','2026-01-16',19.15,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 15-01-2026 à 19.39 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1097,22,'','2026-01-16',95.00,'credit','Madame LIBERT Isabelle','','MME ISABELLE LIBERT Virement BE65 1036 0522 4696 BIC: NICABEBBXXX FAC/2025/0895','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1098,22,'','2026-01-16',282.90,'debit','','','Paiement Crédit d\'investissement Référence 728-2449390-81 Capital 245,10 Intérêts 37,80','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1099,22,'','2026-01-19',2.81,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 19-01-2026 à 11.42 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1100,22,'','2026-01-19',49.01,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 17-01-2026 à 16.56 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1101,22,'','2026-01-20',25.00,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 20-01-2026 à 16.52 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1102,22,'','2026-01-20',48.91,'debit','Carlier Bois SA','','CARLIER BOIS BE5000 NAMUR Paiement Debit Mastercard par Carte de débit CBC 19-01-2026 à 17.32 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1103,22,'','2026-01-21',85.00,'credit','Monsieur SIMON Jean','','000000351826','+++000/0003/51826+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1104,22,'','2026-01-21',175.00,'credit','Swimming Pool Construct','','SWIMMING POOL CONSTRUCT Virement BE91 3632 1441 2476 BIC: BBRUBEBB BOX2D61','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1105,22,'','2026-01-21',375.90,'debit','','','Paiement Crédit d\'investissement Référence 728-2258999-04 Capital 296,13 Intérêts 79,77','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1106,22,'','2026-01-22',95.00,'credit','Madame BOGAERT Valérie','','000000356876','+++000/0003/56876+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1107,22,'','2026-01-22',165.00,'credit','Madame BERGIERS Nicole','','000000354452','+++000/0003/54452+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1108,22,'','2026-01-22',100.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.13 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1109,22,'','2026-01-19',144.00,'debit','Monsieur VERHOEST Quentin','','Verhoest Quentin Virement instantané BE81 7506 9553 4824 BIC: AXABBE22XXX Remboursement caution box 1D21 20.57 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1110,22,'','2026-01-22',7.50,'debit','','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 21-01-2026 à 15.36 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1111,22,'','2026-01-22',25.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 14.34 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1112,22,'','2026-01-22',50.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 14.13 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1113,22,'','2026-01-22',85.00,'credit','Madame MALRECHAUFFE Bernadette','','000000354048','+++000/0003/54048+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1114,22,'','2026-01-23',100.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 17.06 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1115,22,'','2026-01-23',66.68,'debit','','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 23-01-2026 à 16.56 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1116,22,'','2026-01-23',70.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 10.17 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1117,22,'','2026-01-23',65.00,'credit','Madame POSTY Nelly','','000000354957','+++000/0003/54957+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1118,22,'','2026-01-23',350.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.09 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1119,22,'','2026-01-23',350.00,'credit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE82 7320 5356 5168 BIC: CREGBEBBXXX 07.08 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1120,22,'','2026-01-24',70.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 14.34 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1121,22,'','2026-01-24',147.16,'debit','','','Paiement Crédit d\'investissement Référence 728-2671890-63 Capital 127,89 Intérêts 19,27','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1122,22,'','2026-01-25',981.93,'debit','','','Paiement Crédit d\'investissement Référence 728-1956190-29 Capital 981,93','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1123,22,'','2026-01-25',981.93,'credit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE82 7320 5356 5168 BIC: CREGBEBBXXX Apurer le solde négatif du compte 09.35 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1124,22,'','2026-01-25',218.53,'debit','','','Paiement Crédit d\'investissement Référence 728-1956190-29 Capital 88,19 Intérêts 130,34','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1125,22,'','2026-01-26',105.00,'credit','Monsieur LAMQUET Roland','','000000353341','+++000/0003/53341+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1126,22,'','2026-01-26',95.00,'credit','Expertdetect','','000000357381','+++000/0003/57381+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1127,22,'','2026-01-26',12.61,'debit','Canva Pty Ltd','','Canva* 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13:37:18',NULL),(1132,22,'','2026-01-27',90.00,'credit','Monsieur LEROY Vincent','','LEROY VINCENT Virement BE18 0638 9583 6865 BIC: GKCCBEBB BOX: 2D71','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1133,22,'','2026-01-27',26.00,'debit','INTERMARCHE BOUGE BEEZ','','INTERMARCHE BOUGE BEEZ BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 27-01-2026 à 08.06 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1134,22,'','2026-01-27',62.99,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit CBC 27-01-2026 à 15.13 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1135,22,'','2026-01-27',291.61,'debit','Eos Contentia Belgium','','111370803109','+++111/3708/03109+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1136,22,'','2026-01-28',80.00,'credit','Monsieur DE JAERGERE Didier','','000000352129','+++000/0003/52129+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1137,22,'','2026-01-29',100.00,'credit','Monsieur DECAUWERT Nicolas','','000000352230','+++000/0003/52230+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1138,22,'','2026-01-29',90.00,'credit','Monsieur THIRY Eric','','000000354654','+++000/0003/54654+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1139,22,'','2026-01-30',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de Janvier 2026 13.50 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1140,22,'','2026-01-30',90.00,'credit','Monsieur HOUYOUX Philippe','','HOUYOUX PHILIPPE Virement BE50 7925 6910 5318 BIC: GKCCBEBB 2026/00060','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1141,22,'','2026-01-30',90.00,'credit','Madame GERARD Veronique','','000000355765','+++000/0003/55765+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1142,22,'','2026-01-31',210.00,'credit','Madame GUILIBOUEM Jeanine','','Mme JEANINE GUILIBOUEM Virement instantané BE08 9501 9190 2913 BIC: CTBKBEBXXXX Deux mois 15.04 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1143,22,'','2026-01-31',154.64,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 31-01-2026 à 14.30 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1144,22,'','2026-01-31',0.97,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 31-01-2026 à 14.27 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1145,22,'','2026-01-31',120.00,'credit','Monsieur CAREME Julien','','000000354351','+++000/0003/54351+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1146,22,'','2026-01-31',22.04,'debit','Anthropic, PBC','','ANTHROPIC US94104 SAN FRANCISCO Paiement Debit Mastercard par M4M - MDES for merchants 30-01-2026 à 12.09 heures 5182 72XX XXXX 6480 5349 97XX XXXX 9397 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1147,22,'','2026-01-31',90.00,'credit','Madame BIGNERON Andeline','','000000354856','+++000/0003/54856+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1148,22,'','2026-02-01',95.00,'debit','La Tavola','','LA TAVOLA BE5020 SUARLEE Paiement Bancontact par Carte de débit CBC 01-02-2026 à 21.39 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1149,22,'','2026-02-01',80.00,'credit','Monsieur BEGUIN Didier','','000000353038','+++000/0003/53038+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1150,22,'','2026-02-01',95.00,'credit','Melle BASTIN Aurelie','','000000356371','+++000/0003/56371+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1151,22,'','2026-02-01',144.00,'credit','Madame CARPENTIER Ludwine','','000000350210','+++000/0003/50210+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1152,22,'','2026-02-01',125.00,'credit','Monsieur CONSTANT Bastien','','000000352937','+++000/0003/52937+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1153,22,'','2026-02-02',62.16,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 02-02-2026 à 16.47 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1154,22,'','2026-02-02',90.00,'credit','Monsieur CHENNOUF Dylan','','000000355563','+++000/0003/55563+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1155,22,'','2026-02-02',75.00,'credit','Monsieur MATHIEU Richard','','000000351523','+++000/0003/51523+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1156,22,'','2026-02-02',72.00,'credit','Madame RENSON Dominique','','MME RENSON DOMINIQUE Virement FR76 1660 7002 5409 1999 3001 343 BIC: CCBPFRPPPPG VIREMENT DE MME RENSON DOMINIQUE','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1157,22,'','2026-02-02',0.02,'debit','GOOGLE CLOUD EMEA LIMITED','','GOOGLE*CLOUD C2QGZP IED02 R296 CC GOOGLE.COM Paiement Debit Mastercard par Carte de débit CBC 01-02-2026 à 17.25 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1158,22,'','2026-02-02',21.84,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 01-02-2026 à 19.00 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1159,22,'','2026-02-02',155.00,'credit','Monsieur DARDENNE Vincent','','000000353644','+++000/0003/53644+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1160,22,'','2026-02-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1161,22,'','2026-02-02',90.00,'credit','Madame SMITZ Jocelyne','','MME JOCELYNE SMITZ Virement BE88 3400 3691 8541 BIC: BBRUBEBB 2D57','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1162,22,'','2026-02-02',75.00,'credit','Madame VEYS Myriam','','MYRIAM VEYS Virement BE70 9731 3648 7825 BIC: ARSPBE22XXX BOX NO 1G02','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1163,22,'','2026-02-02',95.00,'credit','Madame FICHEFET Bérangère','','FICHEFET BERANGERE Virement BE40 0000 4443 2363 BIC: GEBABEBB LOCATION BOX 1D22 - B. FICHEFET','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1164,22,'','2026-02-02',85.00,'credit','Madame  DERISSEN Veronique','','DERISSEN VERONIQUE Virement BE04 0011 0054 5731 BIC: GEBABEBB BOX 1D19 PAIEMENT JANVIER 2026','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1165,22,'','2026-02-02',90.00,'credit','Madame OLIVIER Eveline','','000000355058','+++000/0003/55058+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1166,22,'','2026-02-03',90.00,'credit','Madame GENERET Veronique','','000000353139','+++000/0003/53139+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1167,22,'','2026-02-03',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1168,22,'','2026-02-03',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1169,22,'','2026-02-03',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1170,22,'','2026-02-03',50.00,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NATTLY4NHY3GJGIARANDLVP0R3EFE EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1171,22,'','2026-02-03',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2257177 Stichting Premieincasso Atlas - Gem MND00051515 POS0082035: iPhone tot 2500 Busines s - monthly premium 05-02-26 till 04-03-26','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1172,22,'','2026-02-03',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2257178 Stichting Premieincasso Atlas - Gem MND00051516 POS0082036: iPhone tot 2500 Busines s - monthly premium 05-02-26 till 04-03-26','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1173,22,'','2026-02-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1174,22,'','2026-02-03',115.00,'credit','Unox Netherlands BV','','000000353846','+++000/0003/53846+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1175,22,'','2026-02-03',340.21,'debit','ARSTORE DI RASPUGLI ANDREA','','Ar-Store di Raspugli A IT61028 Sassocorvaro Paiement Bancontact par Carte de débit CBC 03-02-2026 à 11.36 heures 5182 72XX XXXX 6480 FERON RODNEY Infos du commerçant: 7IOSBR5 AR-STORESHOP.COM','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1176,22,'','2026-02-03',85.94,'debit','OVH','','OVH SAS FR59100 Roubaix Paiement Debit Mastercard par M4M - MDES for merchants 02-02-2026 à 23.57 heures 5182 72XX XXXX 6480 5349 97XX XXXX 2113 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1177,22,'','2026-02-03',90.00,'credit','Monsieur TASIAUX Philippe','','000000355260','+++000/0003/55260+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1178,22,'','2026-02-03',85.00,'credit','Monsieur  COMELLI Olivier','','MME VERONIQUE LEBE OU M OLIVIER Virement BE72 9501 1762 0616 BIC: CTBKBEBXXXX INV/2026/00023','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1179,22,'','2026-02-03',824.80,'credit','Honesty Exploitation','','OFFICE DES PROPRIETAIRES Virement BE71 0689 0900 0969 BIC: GKCCBEBB PAIEMENTS AUX PROPRIETAIRES JUSQUE02/02/2026','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1180,22,'','2026-02-04',125.00,'credit','Madame MARTIN Dominique','','000000354755','+++000/0003/54755+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1181,22,'','2026-02-04',90.61,'debit','Anthropic, PBC','','CLAUDE.AI SUBSCRIPTION US94104 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 03-02-2026 à 08.05 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1182,22,'','2026-02-04',80.00,'credit','Monsieur LAMBERT Thomas','','000000352533','+++000/0003/52533+++','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1183,22,'','2026-02-04',72.00,'credit','Monsieur RAUW Jean-Claude','','M. Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX janvier 2926 08.17 heures','','a_traiter',NULL,'2026-07-08 13:37:18',NULL),(1184,22,'','2026-01-23',350.00,'debit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE07 7320 5208 0866 BIC: CREGBEBBXXX 07.08 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1185,22,'','2026-01-25',981.93,'debit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE07 7320 5208 0866 BIC: CREGBEBBXXX Apurer le solde négatif du compte 09.35 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1186,22,'','2026-01-26',70.00,'credit','Melle BASTIN Aurelie','','Jadin - Bastin Virement instantané BE17 7507 0639 8521 BIC: AXABBE22XXX difference de caution box 2d59 vers 2d61 11.21 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1187,22,'','2026-01-27',1000.00,'credit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE07 7320 5208 0866 BIC: CREGBEBBXXX Tft interne 11.04 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1188,22,'','2026-01-30',190.00,'credit','Monsieur MARCHAL-MARCHANT Valentin','','MARCHAL-MARCHANT VALENTIN Virement instantané BE90 7320 0494 5132 BIC: CREGBEBBXXX Caution location box 1D21 18.39 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1189,22,'','2026-02-04',14.99,'debit','','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 03-02-2026 à 13.06 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1190,22,'','2026-02-04',225.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 15.10 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1191,22,'','2026-02-04',1200.00,'debit','VAT Revenue Services','','065089127936','+++065/0891/27936+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1192,22,'','2026-02-04',300.00,'debit','Comfisgest','','004050279456','+++004/0502/79456+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1193,22,'','2026-02-04',390.00,'debit','SPF Finances – Impôt des sociétés','','900821365194','+++900/8213/65194+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1194,22,'','2026-02-04',229.81,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1195,22,'','2026-02-05',90.00,'credit','Madame CORNET Emeline','','CORNET EMELINE Virement BE89 0003 6734 7585 BIC: GEBABEBB FAC/2024/0887','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1196,22,'','2026-02-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1197,22,'','2026-02-05',254.64,'debit','','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 226,99 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9397 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1209,22,'','2026-02-10',150.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.20 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1210,22,'','2026-02-10',22.26,'debit','','','KBC Verzekeringen Domiciliation 397175048528 L00215725577V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54638183 05/02/2026-05/03/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1211,22,'','2026-02-10',13.22,'debit','','','KBC Verzekeringen Domiciliation 397175048427 L00212772434V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54613462 05/02/2026-05/03/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1212,22,'','2026-02-10',12.95,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2265126 Stichting Premieincasso Atlas - 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Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1222,22,'','2026-02-11',39.80,'debit','Societe Wallonne des Eaux','','450932882301','+++450/9328/82301+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1223,22,'','2026-02-11',271.60,'credit','','','STRIPE TECHNOLOGY EUROPE LTD Virement DK87 8900 0000 0143 87 BIC: SXPYDKKK STRIPE T3P9U7','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1224,22,'','2026-02-11',66.55,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 11-02-2026 à 15.38 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1225,22,'','2026-02-11',15.54,'debit','Antargaz Belgium','','037835474840','+++037/8354/74840+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1226,22,'','2026-02-12',150.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.38 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1227,22,'','2026-02-12',9.68,'debit','Isabel','','ISABEL NV Domiciliation SDD26034986-5640059191 2010308020251115 SCOR BBA 202600792057','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1228,22,'','2026-02-13',274.28,'debit','','','Paiement Crédit d\'investissement Référence 728-2449393-84 Capital 145,40 Intérêts 128,88','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1229,22,'','2026-02-13',100.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 07.35 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1230,22,'','2026-02-13',100.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 17.57 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1231,22,'','2026-02-14',33.15,'debit','','','Paiement Crédit d\'investissement 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heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1236,22,'','2026-02-16',282.90,'debit','','','Paiement Crédit d\'investissement Référence 728-2449390-81 Capital 246,13 Intérêts 36,77','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1237,22,'','2026-02-16',19.15,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 15-02-2026 à 15.26 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1238,22,'','2026-02-16',50.68,'debit','','','KBC Verzekeringen Domiciliation 392390533935 L00186488262V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400944 15/02/2026-15/03/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1239,22,'','2026-02-16',7.02,'debit','','','KBC Verzekeringen Domiciliation 392390534642 L00186489373V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400951 15/02/2026-15/03/2026 POLICE SOLDE 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20-02-2026 à 18.02 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1253,22,'','2026-02-20',151.93,'debit','COLRUYT FOOD RETAIL NV','','4465 COLRUYT NAMUR BE5100 JAMBES Paiement Bancontact par Carte de débit CBC 20-02-2026 à 17.23 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1254,22,'','2026-02-20',15.00,'credit','Monsieur LASSAUX Pascal','','000001295554','+++000/0012/95554+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1255,22,'','2026-02-21',375.90,'debit','','','Paiement Crédit d\'investissement Référence 728-2258999-04 Capital 296,75 Intérêts 79,15','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1256,22,'','2026-02-22',20.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 15.44 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1257,22,'','2026-02-23',55.49,'debit','Power Online','','006024723752','+++006/0247/23752+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1258,22,'','2026-02-23',85.00,'credit','Madame MALRECHAUFFE Bernadette','','Malrechauffe Bernadette Virement instantané BE36 7965 1418 8981 BIC: GKCCBEBBXXX Facture INV/2026/00118 09.57 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1259,22,'','2026-02-23',105.00,'credit','Monsieur LAMQUET Roland','','M. Roland Lamquet Virement instantané BE17 7506 9666 9421 BIC: AXABBE22XXX Facture INV/2026/00097 09.05 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1260,22,'','2026-02-24',147.16,'debit','','','Paiement Crédit d\'investissement Référence 728-2671890-63 Capital 128,34 Intérêts 18,82','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1261,22,'','2026-02-24',115.00,'credit','Unox Netherlands BV','','000001320210','+++000/0013/20210+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1262,22,'','2026-02-24',65.00,'credit','Madame POSTY Nelly','','000001307981','+++000/0013/07981+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1263,22,'','2026-02-24',12.61,'debit','Canva Pty Ltd','','Canva* 04801-32093679 AU2010 Sydney Paiement Debit Mastercard par M4M - MDES for merchants 23-02-2026 à 23.11 heures 5182 72XX XXXX 6480 5349 97XX XXXX 5830 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1264,22,'','2026-02-24',95.00,'credit','Madame BOGAERT Valérie','','000001300305','+++000/0013/00305+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1265,22,'','2026-02-24',114.82,'debit','Action Belgium BVBA','','Action 2517 BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 24-02-2026 à 14.21 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1266,22,'','2026-02-24',48.55,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 24-02-2026 à 14.12 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1267,22,'','2026-02-25',129.28,'debit','','','Paiement Crédit d\'investissement Référence 728-1956190-29 Intérêts 129,28','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1268,22,'','2026-02-25',85.00,'credit','PATOO SRL','','PATOO Virement BE74 0688 9130 1907 BIC: GKCCBEBB LOCATION BOX 1D16 - MOIS COURANT','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1269,22,'','2026-02-25',90.00,'credit','Monsieur LEROY Vincent','','LEROY VINCENT Virement BE18 0638 9583 6865 BIC: GKCCBEBB BOX: 2D71','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1270,22,'','2026-02-25',58.93,'credit','Madame BERGIERS Nicole','','000001294241','+++000/0012/94241+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1271,22,'','2026-02-25',1071.18,'debit','','','Paiement Crédit d\'investissement Référence 728-1956190-29 Capital 1 071,18','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1272,22,'','2026-02-25',892.94,'credit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE82 7320 5356 5168 BIC: CREGBEBBXXX Apurer le solde négatif du compte 14.39 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1273,22,'','2026-02-26',85.00,'credit','Madame  DERISSEN Veronique','','DERISSEN VERONIQUE Virement BE04 0011 0054 5731 BIC: GEBABEBB FACTURE INV/2026/00129','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1274,22,'','2026-02-26',37.60,'debit','BURGER KING NAMUR SUD','','Burger King Namur Sud BE5340 NAMUR Paiement Bancontact par Carte de débit CBC 26-02-2026 à 19.19 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1275,22,'','2026-02-27',90.00,'credit','Madame BIGNERON Andeline','','000001308385','+++000/0013/08385+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1276,22,'','2026-02-27',90.00,'credit','Monsieur HOUYOUX Philippe','','HOUYOUX PHILIPPE Virement BE50 7925 6910 5318 BIC: GKCCBEBB 2026/','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1277,22,'','2026-02-27',72.00,'credit','Monsieur RAUW Jean-Claude','','M. Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX fevrier 2026 16.57 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1278,22,'','2026-02-27',175.00,'credit','Swimming Pool Construct','','000001313944','+++000/0013/13944+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1279,22,'','2026-02-27',100.00,'credit','Monsieur DECAUWERT Nicolas','','000001315560','+++000/0013/15560+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1280,22,'','2026-02-27',69.28,'credit','Monsieur LASSAUX Pascal','','000001295554','+++000/0012/95554+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1281,22,'','2026-02-27',90.00,'credit','Monsieur WOTQUENNE Francois','','000001324351','+++000/0013/24351+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1282,22,'','2026-02-28',90.00,'credit','Madame GERARD Veronique','','000001305153','+++000/0013/05153+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1283,22,'','2026-03-01',90.00,'credit','Madame OLIVIER Eveline','','000001301517','+++000/0013/01517+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1284,22,'','2026-03-01',90.00,'credit','Monsieur THIRY Eric','','000001309193','+++000/0013/09193+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1285,22,'','2026-03-02',153.00,'credit','Madame BAUDART Charlotte','','000001297978','+++000/0012/97978+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1286,22,'','2026-03-02',130.00,'credit','Melle BASTIN Aurelie','','JADIN - BASTIN Virement BE17 7507 0639 8521 BIC: AXABBE22XXX INV/2026/00083','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1287,22,'','2026-03-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1288,22,'','2026-03-02',90.00,'credit','Madame SMITZ Jocelyne','','MME JOCELYNE SMITZ Virement BE88 3400 3691 8541 BIC: BBRUBEBB 2D57','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1289,22,'','2026-03-02',75.00,'credit','Madame VEYS Myriam','','MYRIAM VEYS Virement BE70 9731 3648 7825 BIC: ARSPBE22XXX BOX NO 1G02','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1290,22,'','2026-03-02',75.00,'credit','Monsieur MATHIEU Richard','','000001316772','+++000/0013/16772+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1291,22,'','2026-03-02',120.00,'credit','Madame LEMOINE Valerie','','000001297574','+++000/0012/97574+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1292,22,'','2026-03-02',21.84,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 02-03-2026 à 00.17 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1293,22,'','2026-03-02',90.00,'credit','Monsieur CHENNOUF Dylan','','000001305961','+++000/0013/05961+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1294,22,'','2026-03-02',72.00,'credit','Madame RENSON Dominique','','MME RENSON DOMINIQUE Virement FR76 1660 7002 5409 1999 3001 343 BIC: CCBPFRPPPPG VIREMENT DE MME RENSON DOMINIQUE','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1295,22,'','2026-03-02',0.02,'debit','GOOGLE CLOUD EMEA LIMITED','','GOOGLE*CLOUD 3VZM5T IED02 R296 CC GOOGLE.COM Paiement Debit Mastercard par Carte de débit CBC 01-03-2026 à 16.40 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1296,22,'','2026-03-02',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de Fevrier 2026 22.45 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1297,22,'','2026-03-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1298,22,'','2026-03-03',80.01,'credit','Monsieur LAMBERT Thomas','','000001314348','+++000/0013/14348+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1299,22,'','2026-03-03',50.00,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NAU4F9FXVEUMDGPQRAN3WQNXARGIK EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1300,22,'','2026-03-03',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2292498 Stichting Premieincasso Atlas - Gem MND00051515 POS0082035: iPhone tot 2500 Busines s - monthly premium 05-03-26 till 04-04-26','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1301,22,'','2026-03-03',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2292499 Stichting Premieincasso Atlas - Gem MND00051516 POS0082036: iPhone tot 2500 Busines s - monthly premium 05-03-26 till 04-04-26','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1302,22,'','2026-03-03',95.00,'credit','Expertdetect','','000001298786','+++000/0012/98786+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1303,22,'','2026-03-03',90.00,'credit','Madame GENERET Veronique','','GENERET VERONIQUE Virement BE68 0010 9214 5834 BIC: GEBABEBB INV/2026/00123','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1304,22,'','2026-03-03',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1305,22,'','2026-03-03',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1306,22,'','2026-03-03',95.00,'credit','Madame FICHEFET Bérangère','','FICHEFET BERANGERE Virement BE40 0000 4443 2363 BIC: GEBABEBB LOCATION BOX 1D22 - B. FICHEFET','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1307,22,'','2026-03-03',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1308,22,'','2026-03-03',80.00,'credit','Monsieur ADAM Cedric','','ADAM CEDRIC Virement BE10 0012 0051 1204 BIC: GEBABEBB LOCATION BOX 2G37','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1309,22,'','2026-03-03',260.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 15.40 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1310,22,'','2026-03-03',447.95,'debit','ETHIAS S.A.','','626040349218','+++626/0403/49218+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1311,22,'','2026-03-03',300.00,'debit','Comfisgest','','004050279456','+++004/0502/79456+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1312,22,'','2026-03-03',390.00,'debit','SPF Finances – Impôt des sociétés','','900821365194','+++900/8213/65194+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1313,22,'','2026-03-03',229.81,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1314,22,'','2026-03-03',100.79,'debit','VOO Business (Orange Belgium)','','453548107280','+++453/5481/07280+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1315,22,'','2026-03-03',85.91,'debit','VOO Business (Orange Belgium)','','462912270042','+++462/9122/70042+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1316,22,'','2026-03-03',66.49,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit CBC 03-03-2026 à 16.19 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1317,22,'','2026-03-03',67.04,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 03-03-2026 à 17.53 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1318,22,'','2026-03-03',77.68,'debit','OVH','','OVH SAS FR59100 Roubaix Paiement Debit 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heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1327,22,'','2026-03-04',70.00,'credit','Madame TASIAUX Marie-Christine','','000001306365','+++000/0013/06365+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1328,22,'','2026-03-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1329,22,'','2026-03-05',254.64,'debit','','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 229,87 Intérêts 24,77','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1330,22,'','2026-03-05',125.01,'credit','Madame MARTIN Dominique','','000001308789','+++000/0013/08789+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1331,22,'','2026-03-05',173.19,'debit','PALL CENTER EXPLOITATION S.A.','','PALL CENTER MAGASIN LU8552 OBERPALLEN Paiement Bancontact par Carte de débit CBC 05-03-2026 à 10.36 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1332,22,'','2026-03-05',90.00,'credit','Monsieur TASIAUX Philippe','','000001306769','+++000/0013/06769+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1333,22,'','2026-03-05',90.00,'credit','Madame CORNET Emeline','','CORNET EMELINE Virement BE89 0003 6734 7585 BIC: GEBABEBB FAC/2024/0887','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1334,22,'','2026-03-05',154.64,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 05-03-2026 à 17.34 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1335,22,'','2026-03-06',85.00,'credit','Monsieur SIMON Jean','','SIMON JEAN Virement instantané BE94 7320 6836 1914 BIC: CREGBEBBXXX FACTURE INV/2026/00133 18.25 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1336,22,'','2026-03-06',255.26,'debit','PALL CENTER EXPLOITATION S.A.','','Total Nl000096 Oberpal LU8552 Oberpallen Paiement Debit Mastercard par 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heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1342,22,'','2026-03-08',300.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 15.55 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1343,22,'','2026-03-08',69.28,'credit','Monsieur MARCHAL-MARCHANT Valentin','','000001295958','+++000/0012/95958+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1344,22,'','2026-03-09',824.80,'credit','Honesty Exploitation','','OFFICE DES PROPRIETAIRES Virement BE71 0689 0900 0969 BIC: GKCCBEBB PAIEMENTS AUX PROPRIETAIRES JUSQUE06/03/2026','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1345,22,'','2026-01-31',190.00,'credit','Monsieur LASSAUX Pascal','','M PASCAL LASSAUX Virement instantané BE11 6528 2068 4548 BIC: BBRUBEBBXXX reservation box 2D59 14.09 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1346,22,'','2026-02-14',200.00,'debit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE07 7320 5208 0866 BIC: CREGBEBBXXX 13.55 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1347,22,'','2026-02-19',300.00,'debit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE07 7320 5208 0866 BIC: CREGBEBBXXX 14.19 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1348,22,'','2026-02-25',892.94,'debit','Srl Lolirine','','LOLIRINE SRL Virement instantané BE07 7320 5208 0866 BIC: CREGBEBBXXX Apurer le solde négatif du compte 14.39 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1349,22,'','2026-02-26',360.00,'credit','Madame PAQUET Christelle','','PAQUET CHRISTELLE Virement instantané BE53 0634 5365 1453 BIC: GKCCBEBBXXX Caution Box 1 Go9 13.58 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1350,22,'','2026-03-05',330.00,'debit','Madame BERGIERS Nicole','','BERGIERS NICOLE Virement instantané BE54 0010 8219 0297 BIC: GEBABEBBXXX Remb caution box 1G09 14.59 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1351,22,'','2026-03-09',65.49,'debit','Power Online','','006050251526','+++006/0502/51526+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1352,22,'','2026-03-10',12.95,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2300576 Stichting Premieincasso Atlas - Gem MND00051640 POS0082158: Watch tot 1100 Busines s - monthly premium 10-03-26 till 09-04-26','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1353,22,'','2026-03-10',24.12,'debit','','','KBC Verzekeringen Domiciliation 392449936735 L00215725577V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54638183 05/03/2026-05/04/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1354,22,'','2026-03-10',13.11,'debit','','','KBC Verzekeringen Domiciliation 392449936533 L00212772434V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54613462 05/03/2026-05/04/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1355,22,'','2026-03-10',155.00,'credit','Monsieur DARDENNE Vincent','','000001310712','+++000/0013/10712+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1356,22,'','2026-03-10',160.00,'credit','Robin David SRL','','000001303537','+++000/0013/03537+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1357,22,'','2026-03-10',300.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 09.42 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1358,22,'','2026-03-10',2.99,'debit','','','APPLE.COM BILL IEUNKNOWN CORK Paiement Debit Mastercard par Apple Pay 10-03-2026 à 00.00 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1359,22,'','2026-03-10',99.99,'debit','Ring LLC','','RING STANDARD PLAN GBWC1V7QH LONDON Paiement Debit Mastercard par Carte de débit CBC 09-03-2026 à 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instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gérant 15.55 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1365,22,'','2026-03-12',9.68,'debit','Isabel','','ISABEL NV Domiciliation SDD26063080-5640107063 2010308020251115 SCOR BBA 202603714686','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1366,22,'','2026-03-12',144.00,'credit','Madame CARPENTIER Ludwine','','000001319503','+++000/0013/19503+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1367,22,'','2026-03-12',90.00,'credit','Monsieur DE JAERGERE Didier','','000001315964','+++000/0013/15964+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1368,22,'','2026-03-13',274.28,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2449393-84 Capital 158,41 Intérêts 115,87','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1369,22,'','2026-03-13',35.00,'debit','Melle BASTIN Aurelie','','Bastin Aurelie Virement instantané BE17 7507 0639 8521 BIC: AXABBE22XXX RINV/2026/00001 - INV/2026/00073 08.43 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1370,22,'','2026-03-13',75.00,'credit','EKPN (ESPACE PSY KESTEMONT NINANE)','','EPKN SPRL Virement instantané BE11 0016 1705 3048 BIC: GEBABEBBXXX INV/2026/00137 21.52 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1371,22,'','2026-03-14',33.15,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2676124-29 Capital 28,48 Intérêts 4,67','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1372,22,'','2026-03-14',18.33,'debit','Anthropic, PBC','','OPENAI *CHATGPT SUBSCR US94158 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 13-03-2026 à 08.11 heures 5182 72XX XXXX 6480 5349 97XX XXXX 8411 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1373,22,'','2026-03-15',48.61,'debit','CBC Banque SA','','UNSPLASH INC. 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TROP-PERçU DE 10? Tableau de bord Business CBC à 11.37','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1425,22,'','2026-03-30',100.00,'credit','Monsieur DECAUWERT Nicolas','','000001371942','+++000/0013/71942+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1426,22,'','2026-03-30',80.00,'credit','Monsieur DE JAERGERE Didier','','000001372346','+++000/0013/72346+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1427,22,'','2026-03-31',29.04,'debit','CBC Banque SA','','Frais messagerie électronique du 01-01-2026 au 31-03-2026','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1428,22,'','2026-03-31',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2325310 Stichting Premieincasso Atlas - Gem MND00051516 POS0082036: iPhone tot 2500 Busines s - monthly premium 05-04-26 till 04-05-26','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1429,22,'','2026-03-31',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2325309 Stichting Premieincasso Atlas - Gem MND00051515 POS0082035: iPhone tot 2500 Busines s - monthly premium 05-04-26 till 04-05-26','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1430,22,'','2026-03-31',90.00,'credit','Madame GENERET Veronique','','000001368710','+++000/0013/68710+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1431,22,'','2026-03-31',90.00,'credit','Monsieur HOUYOUX Philippe','','000001359919','+++000/0013/59919+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1432,22,'','2026-03-31',95.00,'credit','Madame FICHEFET Bérangère','','FICHEFET BERANGERE Virement BE40 0000 4443 2363 BIC: GEBABEBB LOCATION BOX 1D22 - B. FICHEFET','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1433,22,'','2026-03-31',66.49,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit CBC 31-03-2026 à 12.00 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1434,22,'','2026-03-31',15.78,'debit','Antargaz Belgium','','037835904165','+++037/8359/04165+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1435,22,'','2026-03-31',85.00,'credit','Monsieur SIMON Jean','','000001372750','+++000/0013/72750+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1436,22,'','2026-03-31',115.00,'credit','Unox Netherlands BV','','000001376689','+++000/0013/76689+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1437,22,'','2026-03-31',90.00,'credit','Madame BIGNERON Andeline','','000001364363','+++000/0013/64363+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1438,22,'','2026-03-31',102.64,'debit','','','Décompte au 31-03-2026 de BE07 7320 5208 0866 en EUR Voir annexe','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1439,22,'','2026-04-01',90.00,'credit','Monsieur THIRY Eric','','000001365171','+++000/0013/65171+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1440,22,'','2026-04-01',24.56,'debit','','','Imputation frais Gestion dossier de crédit C14-3618656-73','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1441,22,'','2026-04-01',95.00,'credit','Expertdetect','','000001354764','+++000/0013/54764+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1442,22,'','2026-04-01',75.00,'credit','Madame VEYS Myriam','','MYRIAM VEYS Virement BE70 9731 3648 7825 BIC: ARSPBE22XXX BOX NO 1G02','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1443,22,'','2026-04-01',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1444,22,'','2026-04-01',75.00,'credit','Monsieur MATHIEU Richard','','000001373154','+++000/0013/73154+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1445,22,'','2026-04-01',156.09,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 01-04-2026 à 10.22 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1446,22,'','2026-04-01',78.30,'debit','Pizza Belgium','','PIZZA HUT 311 NAMUR BE5000 NAMUR Paiement Bancontact par Carte de débit CBC 01-04-2026 à 13.43 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1447,22,'','2026-04-01',72.00,'credit','Madame RENSON Dominique','','MME RENSON DOMINIQUE Virement FR76 1660 7002 5409 1999 3001 343 BIC: CCBPFRPPPPG VIREMENT DE MME RENSON DOMINIQUE','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1448,22,'','2026-04-01',35.99,'credit','Feron Rodney','','FERON RODNEY Virement instantané BE66 0012 0052 4843 BIC: GEBABEBBXXX Erreur compte remboursement 12.57 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1449,22,'','2026-04-01',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de Mars 2026 11.29 heures','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1450,22,'','2026-04-01',130.00,'credit','Melle BASTIN Aurelie','','000001351936','+++000/0013/51936+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1451,22,'','2026-04-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1452,22,'','2026-04-02',80.01,'credit','Monsieur LAMBERT Thomas','','000001370730','+++000/0013/70730+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1453,22,'','2026-04-02',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1454,22,'','2026-04-02',90.00,'credit','Monsieur CHENNOUF Dylan','','000001362343','+++000/0013/62343+++','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1455,22,'','2026-04-02',21.84,'debit','','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 01-04-2026 à 19.04 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1456,22,'','2026-04-02',35.99,'debit','','','NAMEN 8764 BE5000 NAMEN Paiement Debit Mastercard par Carte de débit CBC 01-04-2026 à 12.37 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1457,22,'','2026-04-02',0.02,'debit','GOOGLE CLOUD EMEA LIMITED','','GOOGLE*CLOUD NWTLDT IED02 R296 CC GOOGLE.COM Paiement Debit Mastercard par Carte de débit CBC 01-04-2026 à 20.27 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1458,22,'','2026-04-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-08 13:37:19',NULL),(1459,22,'','2026-04-03',85.99,'debit','OVH','','OVH SAS FR59100 Roubaix Paiement Debit Mastercard par M4M - MDES for merchants 02-04-2026 à 20.13 heures 5182 72XX XXXX 6480 5349 97XX XXXX 2113 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1460,22,'','2026-04-03',72.00,'credit','Monsieur RAUW Jean-Claude','','M. Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX mars 2026 11.47 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1461,22,'','2026-04-03',80.01,'credit','Monsieur BEGUIN Didier','','000001369114','+++000/0013/69114+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1462,22,'','2026-04-03',95.00,'credit','Monsieur TRIGAUX Benoit','','TRIGAUX BENOIT PIERRE M Virement instantané BE07 9672 9984 6766 BIC: TRWIBEB1XXX Facture INV/2026/00163 01.48 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1463,22,'','2026-04-03',73.00,'credit','Monsieur TRIGAUX Benoit','','TRIGAUX BENOIT PIERRE M Virement instantané BE07 9672 9984 6766 BIC: TRWIBEB1XXX Facture INV/2026/00150 01.44 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1464,22,'','2026-04-03',210.00,'debit','Madame GUILIBOUEM Jeanine','','Guilibouem Jeanine Virement instantané BE08 9501 9190 2913 BIC: CTBKBEBXXXX Remb caution box 2G48 10.10 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1465,22,'','2026-04-03',95.00,'debit','Monsieur TRIGAUX Benoit','','TRIGAUX BENOIT PIERRE M Virement instantané BE07 9672 9984 6766 BIC: TRWIBEB1XXX Remboursement INV/2026/00163 - Facture emise prematurement 13.15 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1466,22,'','2026-04-03',19.16,'debit','Amazon Business Eu SARL','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 02-04-2026 à 15.43 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1467,22,'','2026-04-03',70.00,'credit','Madame TASIAUX Marie-Christine','','000001362747','+++000/0013/62747+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1468,22,'','2026-04-03',144.00,'credit','Madame CARPENTIER Ludwine','','000001319503','+++000/0013/19503+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1469,22,'','2026-04-04',30.10,'debit','Yumbo','','495 YUMBO BE5004 NAMUR Paiement Debit Mastercard par Carte de débit CBC 03-04-2026 à 19.42 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1470,22,'','2026-04-04',90.61,'debit','Anthropic, PBC','','CLAUDE.AI SUBSCRIPTION US94104 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 03-04-2026 à 09.05 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1471,22,'','2026-04-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1472,22,'','2026-04-05',254.64,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 227,44 Intérêts 27,20','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1473,22,'','2026-04-05',229.81,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1474,22,'','2026-04-05',384.86,'debit','SPF Finances – Impôt des sociétés','','900821365194','+++900/8213/65194+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1475,22,'','2026-04-05',125.01,'credit','Madame MARTIN Dominique','','000001364767','+++000/0013/64767+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1476,22,'','2026-04-06',1.70,'debit','','','COFEO SERVICES SA BE5020 NAMUR Paiement Debit Mastercard par Carte de débit CBC 05-04-2026 à 13.51 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1477,22,'','2026-04-06',1.70,'debit','','','COFEO SERVICES SA BE5020 NAMUR Paiement Debit Mastercard par Carte de débit CBC 05-04-2026 à 13.50 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1478,22,'','2026-04-06',1000.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 23.40 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1479,22,'','2026-04-07',90.00,'credit','Monsieur TASIAUX Philippe','','000001363151','+++000/0013/63151+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1480,22,'','2026-04-07',85.00,'credit','Monsieur  COMELLI Olivier','','MME VERONIQUE LEBE OU M OLIVIER Virement BE72 9501 1762 0616 BIC: CTBKBEBXXXX INV/2026/00216','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1481,22,'','2026-04-07',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1482,22,'','2026-04-07',80.00,'credit','Monsieur ADAM Cedric','','ADAM CEDRIC Virement BE10 0012 0051 1204 BIC: GEBABEBB LOCATION BOX 2G37','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1483,22,'','2026-04-07',1000.00,'credit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Remb avance gerant 09.36 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1484,22,'','2026-04-07',150.00,'credit','Monsieur VAN CALSTER Glenn','','Van Calster Glenn Virement instantané BE36 0634 6902 8781 BIC: GKCCBEBBXXX CTR/2021/024 08.01 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1485,22,'','2026-04-07',50.00,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NAUFTCUBFTUGKMLQRANETOJS7EXWJ EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1486,22,'','2026-04-07',98.01,'debit','VOO Business (Orange Belgium)','','453569704433','+++453/5697/04433+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1487,22,'','2026-04-07',85.91,'debit','VOO Business (Orange Belgium)','','462927555222','+++462/9275/55222+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1488,22,'','2026-04-07',85.00,'credit','Monsieur SOHIER Philippe','','000001367595','+++000/0013/67595+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1489,22,'','2026-04-07',150.00,'credit','Madame BOURGUIGNON Sandra','','000001354360','+++000/0013/54360+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1490,22,'','2026-04-07',105.00,'credit','Madame BOURGUIGNON Sandra','','000001360727','+++000/0013/60727+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1491,22,'','2026-04-08',12.95,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2332840 Stichting Premieincasso Atlas - Gem MND00051640 POS0082158: Watch tot 1100 Busines s - monthly premium 10-04-26 till 09-05-26','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1492,22,'','2026-04-08',90.00,'credit','Madame CORNET Emeline','','CORNET EMELINE Virement BE89 0003 6734 7585 BIC: GEBABEBB FAC/2024/0887','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1493,22,'','2026-04-08',136.00,'credit','Monsieur ALBRECHTS Patrick','','M. PATRICK ALBRECHTS Virement BE78 7506 0147 0486 BIC: AXABBE22XXX FACTURE KNV/2026/00221','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1494,22,'','2026-04-08',155.00,'credit','Madame SIOEN Monique','','MME SIOEN MONIQUE Virement BE32 0000 8633 0202 BIC: GEBABEBB BOX 2G75','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1495,22,'','2026-04-08',90.00,'credit','Monsieur DE MEUTER Pierre','','DE MEUTER PIERRE Virement BE92 2500 0082 8023 BIC: GEBABEBB LOYER BOX 1D29','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1496,22,'','2026-04-08',160.00,'credit','Robin David SRL','','000001359515','+++000/0013/59515+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1497,22,'','2026-04-08',344.85,'debit','SEGHERS LUC','','650891004742','+++650/8910/04742+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1498,22,'','2026-04-08',155.00,'credit','Monsieur DARDENNE Vincent','','000001367191','+++000/0013/67191+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1499,22,'','2026-04-09',85.00,'credit','Madame STOFFEL Armelle','','MLLE STOFFEL ARMELLE Virement instantané BE52 0000 3273 8409 BIC: GEBABEBBXXX FAC/2024/0183 15.34 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1500,22,'','2026-04-10',75.00,'credit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX 08.15 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1501,22,'','2026-04-10',90.00,'credit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX Mars 2026 08.15 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1502,22,'','2026-04-10',90.00,'credit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX 08.14 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1503,22,'','2026-04-10',894.13,'debit','VAT Revenue Services','','065089127936','+++065/0891/27936+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1504,22,'','2026-04-10',2.99,'debit','','','APPLE.COM BILL IEUNKNOWN CORK Paiement Debit Mastercard par Apple Pay 10-04-2026 à 00.00 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1505,22,'','2026-04-10',1.84,'debit','Odoo S.A.','','Odoo S.A. Virement instantané BE35 0689 3745 7537 BIC: GKCCBEBBXXX SO2026/7610648 18.45 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1506,22,'','2026-04-12',90.00,'debit','Madame DOSOGNE Kim','','Dosogne Kim Virement instantané BE33 0634 7924 9046 BIC: GKCCBEBBXXX Remboursement montant sans facture 10 avril 12.23 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1507,22,'','2026-04-12',49.03,'credit','Madame LEMAL Emelyne','','000001343347','+++000/0013/43347+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1508,22,'','2026-04-12',102.74,'credit','Madame LEMAL Emelyne','','000001343246','+++000/0013/43246+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1509,22,'','2026-04-12',90.00,'credit','Madame SMITZ Jocelyne','','MME JOCELYNE SMITZ Virement instantané BE88 3400 3691 8541 BIC: BBRUBEBBXXX 21.10 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1510,22,'','2026-04-13',274.28,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2449393-84 Capital 146,65 Intérêts 127,63','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1511,22,'','2026-04-13',23.92,'debit','','','KBC Verzekeringen Domiciliation 393457356810 L00215725577V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54638183 05/04/2026-05/05/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1512,22,'','2026-04-13',13.01,'debit','','','KBC Verzekeringen Domiciliation 393457356507 L00212772434V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54613462 05/04/2026-05/05/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1513,22,'','2026-04-13',9.68,'debit','Isabel','','ISABEL NV Domiciliation SDD26091314-5640158200 2010308020251115 SCOR BBA 202606650554','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1514,22,'','2026-04-13',200.00,'debit','Comfisgest','','004050279456','+++004/0502/79456+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1515,22,'','2026-04-13',309.02,'debit','Baloise Belgium','','260424291207','+++260/4242/91207+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1516,22,'','2026-04-13',290.40,'debit','Comfisgest','','005008311070','+++005/0083/11070+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1517,22,'','2026-04-13',175.00,'credit','Swimming Pool Construct','','SWIMMING POOL CONSTRUCT Virement BE91 3632 1441 2476 BIC: BBRUBEBB BOX2D61','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1518,22,'','2026-04-13',824.80,'credit','Honesty Exploitation','','OFFICE DES PROPRIETAIRES Virement BE71 0689 0900 0969 BIC: GKCCBEBB PAIEMENTS AUX PROPRIETAIRES JUSQUE10/04/2026','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1519,22,'','2026-04-14',18.07,'debit','CBC Banque SA','','OPENAI *CHATGPT SUBSCR US94158 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 13-04-2026 à 08.12 heures 5182 72XX XXXX 6480 5349 97XX XXXX 8411 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1520,22,'','2026-04-14',63.26,'debit','Amazon FR','','Amazon EU SARL FR92110 Clichy Paiement Bancontact par Carte de débit CBC 14-04-2026 à 09.07 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE Infos du commerçant: 7JGCGTL AMAZON.FR','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1521,22,'','2026-04-14',20.00,'credit','Monsieur NICOLOSI Paolo','','000001380834','+++000/0013/80834+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1522,22,'','2026-04-14',33.15,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2676124-29 Capital 28,07 Intérêts 5,08','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1523,22,'','2026-04-15',7.02,'debit','','','KBC Verzekeringen Domiciliation 393464076078 L00186489373V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400951 15/04/2026-15/05/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1524,22,'','2026-04-15',33.05,'debit','','','KBC Verzekeringen Domiciliation 393464075977 L00186489272V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400950 15/04/2026-15/05/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1525,22,'','2026-04-15',10.75,'debit','','','KBC Verzekeringen Domiciliation 393464075876 L00186488363V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400945 15/04/2026-15/05/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1526,22,'','2026-04-15',50.68,'debit','','','KBC Verzekeringen Domiciliation 393464075674 L00186488262V0001 Propre descr.: POLICE SOLDE D+apos.EMPRUNT Pol.54400944 15/04/2026-15/05/2026 POLICE SOLDE D-EMPRUNT','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1527,22,'','2026-04-16',282.90,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2449390-81 Capital 248,23 Intérêts 34,67','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1528,22,'','2026-04-16',19.15,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 15-04-2026 à 16.12 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1529,22,'','2026-04-16',84.45,'debit','Carlier Bois SA','','CARLIER BOIS BE5000 NAMUR Paiement Debit Mastercard par Carte de débit CBC 15-04-2026 à 13.22 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1530,22,'','2026-04-16',9.00,'debit','Carlier Bois SA','','CARLIER BOIS BE5000 NAMUR Paiement Debit Mastercard par Carte de débit CBC 15-04-2026 à 13.33 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1531,22,'','2026-04-17',95.01,'credit','Madame NOE Ines','','000001720738','+++000/0017/20738+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1532,22,'','2026-04-18',95.21,'debit','DeBe Services (Total Bouge)','','TOTAL NB000823 BOUGE L BE5004 BOUGE Paiement Bancontact par Carte de débit CBC 18-04-2026 à 11.59 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1533,22,'','2026-04-18',200.00,'debit','','','Revolut**7254* IED02 R296 Dublin Paiement Debit Mastercard par Apple Pay 17-04-2026 à 11.10 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1534,22,'','2026-04-18',53.75,'debit','Amazon Business Eu SARL','','AMZNBusiness*NW6DQ02J4 FR92110 CLICHY Paiement Debit Mastercard par Carte de débit CBC 17-04-2026 à 00.00 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1535,22,'','2026-04-18',1000.00,'credit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Erreur compte transfert revolut remboursement 11.14 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1536,22,'','2026-04-18',1000.00,'debit','','','Revolut**7254* IED02 R296 Dublin Paiement Debit Mastercard par Apple Pay 18-04-2026 à 09.10 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1537,22,'','2026-04-18',20.00,'debit','MAMMOUTH AI','','MAMMOUTH STANDARD PLAN FR75015 PARIS Paiement Debit Mastercard par Carte de débit CBC 17-04-2026 à 13.23 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1538,22,'','2026-04-19',125.01,'credit','Monsieur CONSTANT Bastien','','000001369518','+++000/0013/69518+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1539,22,'','2026-04-19',95.00,'credit','Madame JACQUET Magali','','000001355572','+++000/0013/55572+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1540,22,'','2026-04-20',200.00,'credit','Feron Rodney','','FERON RODNEY Virement BE66 0012 0052 4843 BIC: GEBABEBB ERREUR COMPTE REVOLUT','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1541,22,'','2026-04-20',180.00,'credit','Madame PAQUET Christelle','','000001730741','+++000/0017/30741+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1542,22,'','2026-04-20',175.00,'credit','Swimming Pool Construct','','SWIMMING POOL CONSTRUCT Virement BE91 3632 1441 2476 BIC: BBRUBEBB BOX2D61','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1543,22,'','2026-04-21',375.90,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2258999-04 Capital 298,04 Intérêts 77,86','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1544,22,'','2026-04-21',130.00,'credit','Monsieur LATOUCHE Valentin','','000001383965','+++000/0013/83965+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1545,22,'','2026-04-22',55.49,'debit','Mollie BV','','Stichting Mollie NL1016EE Amsterdam Paiement Bancontact par Carte de débit CBC 22-04-2026 à 06.03 heures 5182 72XX XXXX 6480 FERON RODNEY Infos du commerçant: 76PA5CO ME080308','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1546,22,'','2026-04-22',4.94,'debit','Antargaz Belgium','','Antargaz BE1831 Diegem Paiement Bancontact par Carte de débit CBC 22-04-2026 à 07.02 heures 5182 72XX XXXX 6480 FERON RODNEY Infos du commerçant: 037835210617','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1547,22,'','2026-04-22',136.00,'credit','Monsieur ALBRECHTS Patrick','','M. PATRICK ALBRECHTS Virement BE78 7506 0147 0486 BIC: AXABBE22XXX FACTURE INV/2026/00292','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1548,22,'','2026-04-22',160.00,'credit','Robin David SRL','','000001739532','+++000/0017/39532+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1549,22,'','2026-04-22',144.00,'credit','Madame CARPENTIER Ludwine','','000001319503','+++000/0013/19503+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1550,22,'','2026-04-22',95.00,'credit','Monsieur LASSAUX Pascal','','000001731145','+++000/0017/31145+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1551,22,'','2026-04-23',85.00,'credit','Madame MALRECHAUFFE Bernadette','','000001746303','+++000/0017/46303+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1552,22,'','2026-04-23',85.00,'credit','Madame  DERISSEN Veronique','','000001750747','+++000/0017/50747+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1553,22,'','2026-04-23',65.00,'credit','Madame POSTY Nelly','','000001743976','+++000/0017/43976+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1554,22,'','2026-04-24',147.16,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2671890-63 Capital 129,25 Intérêts 17,91','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1555,22,'','2026-04-24',12.61,'debit','Canva Pty Ltd','','Canva* 04860-28101146 AU2010 Sydney Paiement Debit Mastercard par M4M - MDES for merchants 23-04-2026 à 22.11 heures 5182 72XX XXXX 6480 5349 97XX XXXX 5830 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1556,22,'','2026-04-24',105.00,'credit','Monsieur LAMQUET Roland','','000001737916','+++000/0017/37916+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1557,22,'','2026-04-24',120.00,'credit','Madame LEMOINE Valerie','','000001733569','+++000/0017/33569+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1558,22,'','2026-04-24',95.00,'credit','Monsieur MARCHAL-MARCHANT Valentin','','000001731549','+++000/0017/31549+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1559,22,'','2026-04-25',1200.46,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-1956190-29 Capital 1 073,34 Intérêts 127,12','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1560,22,'','2026-04-25',109.72,'debit','COLRUYT FOOD RETAIL NV','','4465 COLRUYT NAMUR BE5100 JAMBES Paiement Bancontact par Carte de débit CBC 25-04-2026 à 15.47 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1561,22,'','2026-04-26',85.00,'credit','Monsieur SIMON Jean','','000001752363','+++000/0017/52363+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1562,22,'','2026-04-27',135.04,'debit','BRICOWEP S.A.','','BRICO 3564 WEPION BE5100 WEPION Paiement Bancontact par Carte de débit CBC 27-04-2026 à 10.42 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1563,22,'','2026-04-27',85.00,'credit','PATOO SRL','','PATOO Virement BE74 0688 9130 1907 BIC: GKCCBEBB LOCATION BOX 1D16 - MOIS COURANT','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1564,22,'','2026-04-27',80.01,'credit','Monsieur DE JAERGERE Didier','','000001751959','+++000/0017/51959+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1565,22,'','2026-04-27',90.00,'credit','Monsieur LEROY Vincent','','LEROY VINCENT Virement BE18 0638 9583 6865 BIC: GKCCBEBB BOX: 2D71','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1566,22,'','2026-04-27',75.00,'credit','EKPN (ESPACE PSY KESTEMONT NINANE)','','EPKN SPRL Virement BE11 0016 1705 3048 BIC: GEBABEBB INV/2026/00294','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1567,22,'','2026-04-28',95.00,'credit','Madame JACQUET Magali','','000001735589','+++000/0017/35589+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1568,22,'','2026-04-28',25.19,'debit','BRICOWEP S.A.','','BRICO 3564 WEPION BE5100 WEPION Paiement Bancontact par Carte de débit CBC 28-04-2026 à 14.41 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1569,22,'','2026-04-28',63.69,'debit','BRICOWEP S.A.','','BRICO 3564 WEPION BE5100 WEPION Paiement Bancontact par Carte de débit CBC 28-04-2026 à 11.01 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1570,22,'','2026-04-28',95.00,'credit','Madame BOGAERT Valérie','','000001736397','+++000/0017/36397+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1571,22,'','2026-04-28',90.00,'credit','Monsieur HOUYOUX Philippe','','000001739936','+++000/0017/39936+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1572,22,'','2026-04-29',100.10,'credit','Monsieur DECAUWERT Nicolas','','000001751555','+++000/0017/51555+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1573,22,'','2026-04-29',64.71,'debit','Servauto Belgium (SA)','','TOTAL NB000801 JAMBES BE5100 JAMBES (NAMUR Paiement Bancontact par Carte de débit CBC 29-04-2026 à 16.35 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1574,22,'','2026-04-30',90.00,'credit','Madame OLIVIER Eveline','','000001737512','+++000/0017/37512+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1575,22,'','2026-04-30',90.00,'credit','Monsieur THIRY Eric','','000001745188','+++000/0017/45188+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1576,22,'','2026-04-30',90.00,'credit','Monsieur WOTQUENNE Francois','','000001741148','+++000/0017/41148+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1577,22,'','2026-04-30',90.00,'credit','Madame GENERET Veronique','','000001748323','+++000/0017/48323+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1578,22,'','2026-04-30',75.00,'credit','Monsieur MATHIEU Richard','','000001752767','+++000/0017/52767+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1579,22,'','2026-04-30',22.49,'debit','Amazon Business Eu SARL','','AMZNBusiness*NN51B6SM4 FR92110 CLICHY Paiement Debit Mastercard par Carte de débit CBC 30-04-2026 à 00.00 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1580,22,'','2026-05-01',130.00,'credit','Melle BASTIN Aurelie','','000001731953','+++000/0017/31953+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1581,22,'','2026-05-01',90.00,'credit','Madame BIGNERON Andeline','','000001744380','+++000/0017/44380+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1582,22,'','2026-05-02',85.00,'credit','Monsieur LAMBERT Thomas','','000001750343','+++000/0017/50343+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1583,22,'','2026-05-02',18.15,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 02-05-2026 à 10.18 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1584,22,'','2026-05-02',66.49,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit CBC 02-05-2026 à 13.26 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1585,22,'','2026-05-02',0.02,'debit','','','Google CLOUD Jx255T IE2 Dublin Paiement Debit Mastercard par Carte de débit CBC 01-05-2026 à 21.06 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1586,22,'','2026-05-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1587,22,'','2026-05-03',90.00,'credit','Madame GERARD Veronique','','000001741552','+++000/0017/41552+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1588,22,'','2026-05-03',21.84,'debit','Adobe Ireland','','Adobe.com IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 01-05-2026 à 22.10 heures 5182 72XX XXXX 6480 5349 97XX XXXX 7505 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1589,22,'','2026-05-03',90.00,'credit','Madame SMITZ Jocelyne','','MME JOCELYNE SMITZ Virement instantané BE88 3400 3691 8541 BIC: BBRUBEBBXXX box 11.11 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1590,22,'','2026-05-03',91.38,'debit','OVH','','OVHcloud FR59100 Roubaix Paiement Debit Mastercard par Carte de débit CBC 03-05-2026 à 03.15 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1591,22,'','2026-05-03',153.00,'credit','Madame BAUDART Charlotte','','000001733973','+++000/0017/33973+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1592,22,'','2026-05-03',72.00,'credit','Monsieur RAUW Jean-Claude','','M. Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX avril 2026 15.23 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1593,22,'','2026-05-04',72.00,'credit','Madame RENSON Dominique','','MME RENSON DOMINIQUE Virement FR76 1660 7002 5409 1999 3001 343 BIC: CCBPFRPPPPG VIREMENT DE MME RENSON DOMINIQUE','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1594,22,'','2026-05-04',86.58,'debit','Amazon Business Eu SARL','','AMZNBusiness*N64XA7JA4 FR92110 CLICHY Paiement Debit Mastercard par Carte de débit CBC 03-05-2026 à 00.00 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1595,22,'','2026-05-04',90.61,'debit','Anthropic, PBC','','CLAUDE.AI SUBSCRIPTION US94104 SAN FRANCISCO Paiement Debit Mastercard par Apple Pay 03-05-2026 à 09.06 heures 5182 72XX XXXX 6480 5349 97XX XXXX 4740 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1596,22,'','2026-05-04',90.00,'credit','Monsieur TASIAUX Philippe','','000001743168','+++000/0017/43168+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1597,22,'','2026-05-04',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1598,22,'','2026-05-04',75.00,'credit','Madame VEYS Myriam','','MYRIAM VEYS Virement BE70 9731 3648 7825 BIC: ARSPBE22XXX BOX NO 1G02','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1599,22,'','2026-05-04',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1600,22,'','2026-05-04',95.00,'credit','Madame FICHEFET Bérangère','','FICHEFET BERANGERE Virement BE40 0000 4443 2363 BIC: GEBABEBB LOCATION BOX 1D22 - B. FICHEFET','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1601,22,'','2026-05-04',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1602,22,'','2026-05-04',267.05,'debit','Securitas Technology','','004102854870','+++004/1028/54870+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1603,22,'','2026-05-04',267.05,'debit','Securitas Technology','','004103152035','+++004/1031/52035+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1604,22,'','2026-05-04',65.49,'debit','Power Online','','006102925152','+++006/1029/25152+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1605,22,'','2026-05-04',1100.00,'debit','VAT Revenue Services','','065089127936','+++065/0891/27936+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1606,22,'','2026-05-04',229.81,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1607,22,'','2026-05-04',200.00,'debit','Comfisgest','','004050279456','+++004/0502/79456+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1608,22,'','2026-05-04',70.00,'credit','Madame TASIAUX Marie-Christine','','000001742764','+++000/0017/42764+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1609,22,'','2026-05-04',85.91,'debit','VOO Business (Orange Belgium)','','461941050266','+++461/9410/50266+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1610,22,'','2026-05-04',86.16,'debit','VOO Business (Orange Belgium)','','453590753635','+++453/5907/53635+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1611,22,'','2026-05-04',125.01,'credit','Madame MARTIN Dominique','','000001744784','+++000/0017/44784+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1612,22,'','2026-05-04',95.00,'credit','Madame LEMAL Emelyne','','000001761356','+++000/0017/61356+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1613,22,'','2026-05-04',170.00,'credit','Madame LEMAL Emelyne','','000001723162','+++000/0017/23162+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1614,22,'','2026-05-04',90.00,'credit','Monsieur CHENNOUF Dylan','','000001742360','+++000/0017/42360+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1615,22,'','2026-05-04',80.01,'credit','Monsieur BEGUIN Didier','','000001748727','+++000/0017/48727+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1616,22,'','2026-05-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1617,22,'','2026-05-05',254.64,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 228,54 Intérêts 26,10','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1618,22,'','2026-05-05',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2366273 Stichting Premieincasso Atlas - Gem MND00051515 POS0082035: iPhone tot 2500 Busines s - monthly premium 05-05-26 till 04-06-26','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1619,22,'','2026-05-05',50.00,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NAUR5VU1DSFLFFL8RANOXQGVJPFGI EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1620,22,'','2026-05-05',12.95,'debit','','','St Premie incasso Atlas Gemini Domiciliation 2366316 Stichting Premieincasso Atlas - Gem MND00051640 POS0082158: Watch tot 1100 Busines s - monthly premium 10-05-26 till 09-06-26','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1621,22,'','2026-05-05',18.25,'debit','Aftersalesnl B.V.','','St Premie incasso Atlas Gemini Domiciliation 2366274 Stichting Premieincasso Atlas - Gem MND00051516 POS0082036: iPhone tot 2500 Busines s - monthly premium 05-05-26 till 04-06-26','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1622,22,'','2026-05-05',10.78,'debit','Carlier Bois SA','','CARLIER BOIS BE5000 NAMUR Paiement Debit Mastercard par Carte de débit CBC 04-05-2026 à 15.26 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1623,22,'','2026-05-05',90.00,'credit','Madame CORNET Emeline','','CORNET EMELINE Virement BE89 0003 6734 7585 BIC: GEBABEBB FAC/2024/0887','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1624,22,'','2026-05-05',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1625,22,'','2026-05-05',80.00,'credit','Monsieur ADAM Cedric','','ADAM CEDRIC Virement BE10 0012 0051 1204 BIC: GEBABEBB LOCATION BOX 2G37','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1626,22,'','2026-05-05',85.00,'credit','Monsieur SOHIER Philippe','','000001747111','+++000/0017/47111+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1627,22,'','2026-05-05',98.50,'debit','Jin Tou','','TRAITEUR CHEN BE5002 Namur Paiement Bancontact par Carte de débit CBC 05-05-2026 à 17.57 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1628,22,'','2026-05-05',80.01,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit CBC 05-05-2026 à 16.49 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1629,22,'','2026-05-05',150.00,'credit','Monsieur VAN CALSTER Glenn','','000001732761','+++000/0017/32761+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1630,22,'','2026-05-06',90.00,'credit','Monsieur DE MEUTER Pierre','','DE MEUTER PIERRE Virement BE92 2500 0082 8023 BIC: GEBABEBB LOYER BOX 1D29','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1631,22,'','2026-05-06',95.00,'credit','Expertdetect','','000001734781','+++000/0017/34781+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1632,22,'','2026-05-06',155.00,'credit','Madame SIOEN Monique','','MME SIOEN MONIQUE Virement BE32 0000 8633 0202 BIC: GEBABEBB BOX 2G75','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1633,22,'','2026-05-06',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de Avril 2026 16.00 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1634,22,'','2026-05-06',157.06,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 06-05-2026 à 19.33 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1635,22,'','2026-05-06',150.00,'credit','Madame BOURGUIGNON Sandra','','000001734377','+++000/0017/34377+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1636,22,'','2026-05-06',105.00,'credit','Madame BOURGUIGNON Sandra','','000001740744','+++000/0017/40744+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1637,22,'','2026-05-07',155.00,'credit','Monsieur DARDENNE Vincent','','000001746707','+++000/0017/46707+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1638,22,'','2026-05-08',39.80,'debit','Societe Wallonne des Eaux','','401629217392','+++401/6292/17392+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1639,22,'','2026-05-08',54.51,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit CBC 08-05-2026 à 11.54 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1640,22,'','2026-05-08',60.71,'debit','Power Online','','016019733892','+++016/0197/33892+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1641,22,'','2026-05-08',25.00,'debit','City Parking','','260261364549','+++260/2613/64549+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1642,22,'','2026-05-10',189.90,'debit','Le 830','','Le 830 BE5100 Namur Paiement Bancontact par Carte de débit CBC 10-05-2026 à 14.58 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1643,22,'','2026-05-11',23.72,'debit','CBC Banque SA','','KBC Verzekeringen Domiciliation 397195663048 L00215725577V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54638183 05/05/2026-05/06/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1644,22,'','2026-05-11',12.90,'debit','CBC Banque SA','','KBC Verzekeringen Domiciliation 397195662947 L00212772434V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54613462 05/05/2026-05/06/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1645,22,'','2026-05-12',75.00,'credit','Madame DOSOGNE Kim','','000001735185','+++000/0017/35185+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1646,22,'','2026-05-12',90.00,'credit','Madame DOSOGNE Kim','','000001765602','+++000/0017/65602+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1647,22,'','2026-05-13',274.28,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2449393-84 Capital 151,35 Intérêts 122,93','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1648,22,'','2026-05-13',125.01,'credit','Monsieur CONSTANT 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Virement NL83 BCIT 0265 9093 17 BIC: BCITNL2AXXX INV/2026/00299','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1659,22,'','2026-05-16',282.90,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2449390-81 Capital 250,36 Intérêts 32,54','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1660,22,'','2026-05-16',19.15,'debit','Adobe Ireland','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 15-05-2026 à 21.08 heures 5480 28XX XXXX 0594 5372 66XX XXXX 0100 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1661,22,'','2026-05-16',45.37,'debit','Fournisseurs divers','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 14-05-2026 à 11.55 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1662,22,'','2026-05-17',18.17,'debit','','','OPENAI *CHATGPT SUBSCR US94158 SAN FRANCISCO Paiement Debit Mastercard par M4M - MDES for merchants 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13:37:20',NULL),(1667,22,'','2026-05-18',58.65,'debit','Amazon Business Eu SARL','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 16-05-2026 à 14.32 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1668,22,'','2026-05-19',150.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 08.07 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1669,22,'','2026-05-04',95.00,'credit','Monsieur TRIGAUX Benoit','','TRIGAUX BENOIT PIERRE M Virement instantané BE07 9672 9984 6766 BIC: TRWIBEB1XXX 2D66 TRIGAUX BENOIT PIERRE M 08.16 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1670,22,'','2026-05-18',190.00,'credit','Madame LEMOINE Valerie','','LEMOINE VALERIE Virement instantané BE07 0011 3209 3666 BIC: GEBABEBBXXX 1D20 box garantie 15.24 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1671,22,'','2026-05-18',190.00,'credit','Madame BOXUS Inès','','MME INES BOXUS Virement instantané BE49 3770 4319 7571 BIC: BBRUBEBBXXX reservation box 2d60 11.14 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1672,22,'','2026-05-19',40.00,'debit','EG Retail (Belgium)','','TEXACO BOUGE HANNUT BE5004 BOUGE Paiement Debit Mastercard par Carte de débit CBC 18-05-2026 à 15.52 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1673,22,'','2026-05-19',60.00,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit CBC 19-05-2026 à 16.52 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1674,22,'','2026-05-19',30.65,'credit','Madame LEMAL Emelyne','','000001765497','+++000/0017/65497+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1675,22,'','2026-05-19',54.84,'credit','Madame LEMAL 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13:37:20',NULL),(1681,22,'','2026-05-21',150.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 16.44 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1682,22,'','2026-05-21',48.71,'credit','Madame BOXUS Inès','','MME INES BOXUS Virement instantané BE49 3770 4319 7571 BIC: BBRUBEBBXXX 13.46 heures','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1683,22,'','2026-05-21',150.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 11.47 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1684,22,'','2026-05-21',160.00,'credit','Robin David SRL','','ROBIN DAVID SRL Virement BE83 0015 9906 5915 BIC: GEBABEBB INV/2026/00336','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1685,22,'','2026-05-21',180.00,'credit','Madame PAQUET Christelle','','000001792173','+++000/0017/92173+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1686,22,'','2026-05-21',375.90,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2258999-04 Capital 301,15 Intérêts 74,75','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1687,22,'','2026-05-22',85.00,'credit','Madame MALRECHAUFFE Bernadette','','000001807735','+++000/0018/07735+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1688,22,'','2026-05-22',46.89,'debit','Anthropic, PBC','','ANTHROPIC US94104 SAN FRANCISCO Paiement Debit Mastercard par Carte de débit CBC 21-05-2026 à 11.37 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1689,22,'','2026-05-24',147.16,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2671890-63 Capital 130,27 Intérêts 16,89','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1690,22,'','2026-05-24',12.61,'debit','Canva Pty Ltd','','Canva* 04890-18855751 AU2010 Sydney 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NINANE)','','000001815314','+++000/0018/15314+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1696,22,'','2026-05-26',85.00,'credit','PATOO SRL','','PATOO Virement BE74 0688 9130 1907 BIC: GKCCBEBB LOCATION BOX 1D16 - MOIS COURANT','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1697,22,'','2026-05-26',80.01,'credit','Monsieur DE JAERGERE Didier','','000001813391','+++000/0018/13391+++','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1698,22,'','2026-05-26',90.00,'credit','Monsieur LEROY Vincent','','LEROY VINCENT Virement BE18 0638 9583 6865 BIC: GKCCBEBB BOX: 2D71','','a_traiter',NULL,'2026-07-08 13:37:20',NULL),(1699,22,'','2026-05-26',120.00,'credit','Madame LEMOINE Valerie','','000001794904','+++000/0017/94904+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1700,22,'','2026-05-26',49.03,'credit','Madame LEMOINE Valerie','','000001786921','+++000/0017/86921+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1701,22,'','2026-05-27',95.00,'credit','Madame BOGAERT 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13:37:21',NULL),(1707,22,'','2026-05-28',85.00,'credit','Monsieur  COMELLI Olivier','','Mme VERONIQUE LEBE OU M OLIVIER Virement instantané BE72 9501 1762 0616 BIC: CTBKBEBXXXX INV/2026/00287 09.20 heures','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1708,22,'','2026-05-28',100.01,'credit','Monsieur DECAUWERT Nicolas','','000001812987','+++000/0018/12987+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1709,22,'','2026-05-29',90.00,'credit','Madame OLIVIER Eveline','','000001798944','+++000/0017/98944+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1710,22,'','2026-05-29',115.00,'credit','Unox Netherlands BV','','000001817637','+++000/0018/17637+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1711,22,'','2026-05-29',90.00,'credit','Madame GENERET Veronique','','000001809755','+++000/0018/09755+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1712,22,'','2026-05-29',90.00,'credit','Monsieur WOTQUENNE Francois','','000001802176','+++000/0018/02176+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1713,22,'','2026-05-29',95.01,'credit','Madame NOE Ines','','000001791769','+++000/0017/91769+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1714,22,'','2026-05-29',65.00,'credit','Madame POSTY Nelly','','000001804907','+++000/0018/04907+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1715,22,'','2026-05-29',90.00,'credit','Madame BIGNERON Andeline','','000001805311','+++000/0018/05311+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1716,22,'','2026-05-29',57.43,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit CBC 29-05-2026 à 11.31 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1717,22,'','2026-05-30',90.00,'credit','Madame GERARD Veronique','','000001802580','+++000/0018/02580+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1718,22,'','2026-05-31',157.06,'debit','Odoo S.A.','','Odoo BE1367 Ramillies Paiement Bancontact par Carte de débit CBC 31-05-2026 à 10.28 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1719,22,'','2026-05-31',70.00,'credit','Madame TASIAUX Marie-Christine','','000001803792','+++000/0018/03792+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1720,22,'','2026-05-31',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de Mai 2026 22.45 heures','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1721,22,'','2026-06-01',90.00,'credit','Madame SMITZ Jocelyne','','MME JOCELYNE SMITZ Virement BE88 3400 3691 8541 BIC: BBRUBEBB BOK','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1722,22,'','2026-06-01',72.00,'credit','Monsieur RAUW Jean-Claude','','M. Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX mai 2026 18.01 heures','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1723,22,'','2026-06-01',39.99,'debit','Amazon Business Eu SARL','','AMAZON PAYMENTS FR75017 PARIS Paiement Debit Mastercard par Carte de débit CBC 30-05-2026 à 22.15 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1724,22,'','2026-06-01',58.50,'debit','Yumbo','','495 YUMBO BE5004 NAMUR Paiement Debit Mastercard par Carte de débit CBC 31-05-2026 à 13.50 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1725,22,'','2026-06-01',72.00,'credit','Madame RENSON Dominique','','MME RENSON DOMINIQUE Virement FR76 1660 7002 5409 1999 3001 343 BIC: CCBPFRPPPPG VIREMENT DE MME RENSON DOMINIQUE','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1726,22,'','2026-06-01',75.00,'credit','Madame VEYS Myriam','','MYRIAM VEYS Virement BE70 9731 3648 7825 BIC: ARSPBE22XXX BOX NO 1G02','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1727,22,'','2026-06-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1728,22,'','2026-06-02',18.25,'debit','','','St Premie incasso Atlas Gemini Domiciliation 2398975 Stichting Premieincasso Atlas - Gem MND00051516 POS0082036: iPhone tot 2500 Busines s - monthly premium 05-06-26 till 04-07-26','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1729,22,'','2026-06-02',18.25,'debit','','','St Premie incasso Atlas Gemini Domiciliation 2398974 Stichting Premieincasso Atlas - Gem MND00051515 POS0082035: iPhone tot 2500 Busines s - monthly premium 05-06-26 till 04-07-26','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1730,22,'','2026-06-02',14.40,'debit','A.M.P. Piscines','','ACCESSOIRES & MATERIEL BE5100 NANINNE Paiement Bancontact par Carte de débit CBC 02-06-2026 à 11.49 heures 5182 72XX XXXX 6480 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1731,22,'','2026-06-02',21.84,'debit','','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par Carte de débit Business CBC 01-06-2026 à 20.16 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1732,22,'','2026-06-02',105.00,'credit','Madame STOFFEL Armelle','','MLLE STOFFEL ARMELLE Virement BE52 0000 3273 8409 BIC: GEBABEBB INV/2026/00283','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1733,22,'','2026-06-02',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1734,22,'','2026-06-02',95.00,'credit','Madame FICHEFET Bérangère','','FICHEFET BERANGERE Virement BE40 0000 4443 2363 BIC: GEBABEBB LOCATION BOX 1D22 - B. FICHEFET','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1735,22,'','2026-06-02',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1736,22,'','2026-06-02',90.00,'credit','Monsieur CHENNOUF Dylan','','000001803388','+++000/0018/03388+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1737,22,'','2026-06-02',210.64,'debit','Spw – Service Public De Wallonie','','990098481337','+++990/0984/81337+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1738,22,'','2026-06-02',0.02,'debit','GOOGLE CLOUD EMEA LIMITED','','GOOGLE *CLOUD ZTXPJ9 IED02 R296 8888888888 Paiement Debit Mastercard par Carte de débit Business CBC 01-06-2026 à 13.32 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1739,22,'','2026-06-01',180.00,'debit','Monsieur HOUYOUX Philippe','','Houyoux Philippe Virement instantané BE50 7925 6910 5318 BIC: GKCCBEBBXXX Remb caution box 1D20 12.28 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1740,22,'','2026-06-02',340.00,'credit','Operational Management Solution','','Mme VERONIQUE DALLEMAGNE Virement instantané BE96 9501 5318 9405 BIC: CTBKBEBXXXX Reservation Box 2G35 15.36 heures','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1741,22,'','2026-06-03',95.00,'credit','Monsieur TRIGAUX Benoit','','000001791365','+++000/0017/91365+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1742,22,'','2026-06-02',130.00,'credit','Melle BASTIN Aurelie','','000001793385','+++000/0017/93385+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1743,22,'','2026-06-02',81.30,'debit','VOO Business (Orange Belgium)','','453611444846','+++453/6114/44846+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1744,22,'','2026-06-02',500.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 16.46 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1745,22,'','2026-06-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1746,22,'','2026-06-03',49.01,'debit','Starlink Internet Services Ltd','','Starlink Internet Services Limited Domiciliation STR16NAUCIPANE7UCKJXQRANMFTZEZGON9 EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1747,22,'','2026-06-03',85.00,'credit','Monsieur LAMBERT Thomas','','000001811775','+++000/0018/11775+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1748,22,'','2026-06-03',94.43,'debit','OVH','','OVHcloud FR59100 Roubaix Paiement Debit Mastercard par M4M - MDES for merchants 02-06-2026 à 23.53 heures 5480 28XX XXXX 0594 5372 66XX XXXX 3482 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1749,22,'','2026-06-03',85.00,'credit','Madame STOFFEL Armelle','','MLLE STOFFEL ARMELLE Virement instantané BE52 0000 3273 8409 BIC: GEBABEBBXXX INV/2026/00361 10.21 heures','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1750,22,'','2026-06-03',824.80,'credit','Honesty Exploitation','','OFFICE DES PROPRIETAIRES Virement BE71 0689 0900 0969 BIC: GKCCBEBB PAIEMENTS AUX PROPRIETAIRES A 02/06/2026','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1751,22,'','2026-06-03',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1752,22,'','2026-06-03',80.01,'credit','Monsieur BEGUIN Didier','','000001810159','+++000/0018/10159+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1753,22,'','2026-06-04',109.51,'debit','Anthropic, PBC','','ANTHROPIC* CLAUDE SUB US94104 SAN FRANCISCO Paiement Debit Mastercard par M4M - 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SPRL BE1300 WAVRE Paiement Bancontact par Carte de débit Business CBC 09-06-2026 à 12.21 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1778,22,'','2026-06-09',85.89,'debit','T.E.P.','','T.E.P. SPRL BE1300 WAVRE Paiement Bancontact par Carte de débit Business CBC 09-06-2026 à 12.20 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1779,22,'','2026-06-09',150.00,'credit','Monsieur VAN CALSTER Glenn','','000001794193','+++000/0017/94193+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1780,22,'','2026-06-09',85.00,'credit','Monsieur SIMON Jean','','000001813795','+++000/0018/13795+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1781,22,'','2026-06-10',155.00,'credit','Monsieur DARDENNE Vincent','','000001808139','+++000/0018/08139+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1782,22,'','2026-06-11',250.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 07.26 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1783,22,'','2026-06-11',9.68,'debit','Isabel','','ISABEL NV Domiciliation SDD26147263-5640257154 2010308020251115 SCOR BBA 202612481870','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1784,22,'','2026-06-11',23.53,'debit','KBC Verzekeringen','','KBC Verzekeringen Domiciliation 393615111950 L00215725577V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54638183 05/06/2026-05/07/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1785,22,'','2026-06-11',12.79,'debit','KBC Verzekeringen','','KBC Verzekeringen Domiciliation 393615111748 L00212772434V0001 Propre descr.: POLICE SOLDE D-EMPRUNT CONFORT Pol.54613462 05/06/2026-05/07/2026 POLICE SOLDE D-EMPRUNT CONFORT','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1786,22,'','2026-06-13',274.28,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2449393-84 Capital 147,89 Intérêts 126,39','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1787,22,'','2026-06-13',132.98,'debit','Proximus','','Proximus BE1030 Brussel Paiement Bancontact par Carte de débit Business CBC 13-06-2026 à 13.24 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1788,22,'','2026-06-13',88.62,'debit','Amazon FR','','Amazon Mrktplc LU2338 Luxembourg Paiement Bancontact par Carte de débit Business CBC 13-06-2026 à 09.06 heures 5480 28XX XXXX 0594 FERON RODNEY Infos du commerçant: 7K64FXX AMAZON PAYMENTS EUROPE','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1789,22,'','2026-06-14',33.15,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-2676124-29 Capital 28,27 Intérêts 4,88','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1790,22,'','2026-06-14',190.40,'debit','Davst','','BRASSERIE EDGARD BE5002 SAINT-SERVAIS Paiement Bancontact par Carte de débit Business CBC 14-06-2026 à 15.02 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1791,22,'','2026-06-14',18.34,'debit','','','OPENAI *CHATGPT SUBSCR US94158 SAN FRANCISCO Paiement Debit Mastercard par M4M - 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FICHEFET','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1855,22,'','2026-07-01',75.00,'credit','Monsieur MEUNIER Patrick','','MEUNIER PATRICK Virement BE27 0011 4053 3373 BIC: GEBABEBB P. MEUNIER BOX 1D24','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1856,22,'','2026-07-01',90.00,'credit','Monsieur CHENNOUF Dylan','','000001850878','+++000/0018/50878+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1857,22,'','2026-07-01',130.00,'credit','Melle BASTIN Aurelie','','000001840875','+++000/0018/40875+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1858,22,'','2026-07-02',90.00,'credit','Monsieur VAN GEEL Olivier','','VAN GEEL O & SARRE E Virement BE53 7320 6939 4053 BIC: CREGBEBB BOX 2D67','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1859,22,'','2026-07-02',0.02,'debit','','','Google CLOUD TzL5vH IE2 Dublin Paiement Debit Mastercard par Carte de débit Business CBC 01-07-2026 à 20.14 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1860,22,'','2026-07-02',21.84,'debit','','','Adobe Systems Software IE24 Saggart, Dubl Paiement Debit Mastercard par M4M - MDES for merchants 01-07-2026 à 19.27 heures 5480 28XX XXXX 0594 5372 66XX XXXX 0100 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1861,22,'','2026-07-02',100.00,'debit','','','APPLE.COM BILL IEUNKNOWN CORK Paiement Debit Mastercard par Apple Pay 01-07-2026 à 00.00 heures 5480 28XX XXXX 0594 5372 66XX XXXX 4782 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1862,22,'','2026-07-02',72.00,'credit','Monsieur RAUW Jean-Claude','','Jean Rauw Virement instantané BE70 7506 9174 2225 BIC: AXABBE22XXX juin 2026 11.23 heures','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1863,22,'','2026-07-02',95.00,'credit','Expertdetect','','000001843606','+++000/0018/43606+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1864,22,'','2026-07-02',90.00,'credit','Madame GENERET Veronique','','000001857245','+++000/0018/57245+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1865,22,'','2026-07-02',95.00,'credit','Madame COLETTE Anne','','MME ANNE COLETTE Virement BE51 0004 4907 7462 BIC: GEBABEBB BOX FERME 1D17','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1866,22,'','2026-07-02',63.33,'credit','Monsieur TRIGAUX Benoit','','000001834714','+++000/0018/34714+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1867,22,'','2026-07-02',272.19,'debit','Securitas Technology','','Securitas Technology Virement instantané BE51 3100 9535 8362 BIC: BBRUBEBBXXX 41-FP-039003 17.36 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1868,22,'','2026-07-02',90.90,'debit','','','OVHcloud FR59100 Roubaix Paiement Debit Mastercard par M4M - MDES for merchants 02-07-2026 à 05.07 heures 5480 28XX XXXX 0594 5372 66XX XXXX 3482 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1869,22,'','2026-07-02',55.50,'debit','Yumbo','','495 YUMBO BE5004 NAMUR Paiement Debit Mastercard par Carte de débit CBC 28-06-2026 à 13.45 heures 5182 72XX XXXX 8260 VAN AERSCHOT CHRISTELLE','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1870,22,'','2026-07-02',75.00,'credit','Monsieur ELOUNGOU Jules Vincent','','Jules Vincent Eloungou Virement instantané FR76 2823 3000 0121 6512 9142 742 BIC: REVOFRP2XXX Loyer Mois de juin 2026 20.43 heures','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1871,22,'','2026-07-03',185.00,'credit','renophil','','FRANCOIS PHILIPPE Virement BE22 7320 2219 3247 BIC: CREGBEBB LOCATION BOX 1D35','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1872,22,'','2026-07-03',49.01,'debit','','','Starlink Internet Services Limited Domiciliation STR16NAUO0CR6EGUP8YTDRANA0U1NQTFK5 EKOVJGXID0FO91PL STARLINK INTERNET','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1873,22,'','2026-07-03',63.44,'debit','Power Online','','006163838122','+++006/1638/38122+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1874,22,'','2026-07-03',90.00,'credit','Monsieur BURNY Jonathan','','M JONATHAN BURNY MME GILLA Virement BE65 3771 2156 6396 BIC: BBRUBEBB MENSUALITES BOX 2G38 - BURNY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1875,22,'','2026-07-03',75.00,'credit','Monsieur MATHIEU Richard','','000001861689','+++000/0018/61689+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1876,22,'','2026-07-02',190.00,'credit','Monsieur SAVIGNY Michael','','M MICHAEL SAVIGNY Virement instantané BE21 3630 9452 2803 BIC: BBRUBEBBXXX caution box 1d30 12.10 heures','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1877,22,'','2026-07-03',85.00,'credit','Monsieur SIMON Jean','','000001861285','+++000/0018/61285+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1878,22,'','2026-07-03',400.00,'debit','AVANCE GERANT','BE38732053565572','FERON-VAN AERSCHOT R & C Virement instantané BE38 7320 5356 5572 BIC: CREGBEBBXXX Avance gerant 10.24 heures CBC Mobile','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1879,22,'','2026-07-03',387.20,'debit','Comfisgest','','005023628784','+++005/0236/28784+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1880,22,'','2026-07-04',153.00,'credit','Madame BAUDART Charlotte','','000001842895','+++000/0018/42895+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1881,22,'','2026-07-04',150.00,'credit','Monsieur VAN CALSTER Glenn','','000001841683','+++000/0018/41683+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1882,22,'','2026-07-04',109.51,'debit','Anthropic, PBC','','ANTHROPIC* CLAUDE SUB US94104 SAN FRANCISCO Paiement Debit Mastercard par M4M - MDES for merchants 03-07-2026 à 09.05 heures 5480 28XX XXXX 0594 5372 66XX XXXX 2331 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1883,22,'','2026-07-05',254.64,'debit','Srl Lolirine','','Paiement Crédit d\'investissement Référence 728-1956191-30 Capital 228,98 Intérêts 25,66','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1884,22,'','2026-07-05',100.00,'credit','Madame GERADAIN Christine','','GéRADAIN CHRISTINE Virement BE31 7320 0777 0155 BIC: CREGBEBB loc. box GERADAIN Ch','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1885,22,'','2026-07-05',143.99,'credit','Madame CARPENTIER Ludwine','','000001864420','+++000/0018/64420+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1886,22,'','2026-07-06',125.01,'credit','Madame MARTIN Dominique','','000001853205','+++000/0018/53205+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1887,22,'','2026-07-06',85.00,'credit','Monsieur SOHIER Philippe','','000001856033','+++000/0018/56033+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1888,22,'','2026-07-06',136.00,'credit','Monsieur ALBRECHTS Patrick','','000001862093','+++000/0018/62093+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1889,22,'','2026-07-06',82.07,'debit','D&D','','TOTAL XB000823 BOUGE BE5004 NAMUR Paiement Bancontact par Carte de débit Business CBC 06-07-2026 à 09.36 heures 5480 28XX XXXX 0594 FERON RODNEY','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1890,22,'','2026-07-07',12.95,'debit','','','St Premie incasso Atlas Gemini Domiciliation 2441935 Stichting Premieincasso Atlas - Gem MND00051640 POS0082158: Watch tot 1100 Busines s - monthly premium 10-07-26 till 09-08-26','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1891,22,'','2026-07-07',47.50,'credit','Monsieur COLLIGNON Jean-François','','000001885335','+++000/0018/85335+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1892,22,'','2026-07-07',90.00,'credit','Monsieur TASIAUX Philippe','','000001851686','+++000/0018/51686+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1893,22,'','2026-07-07',34.99,'credit','','','PPRO PAYMENT SERVICES SA Virement BE19 7390 2085 6112 BIC: KREDBEBB REFUND Réf. ordre : 7I66ACC','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1894,22,'','2026-07-07',90.00,'credit','Monsieur DE MEUTER Pierre','','DE MEUTER PIERRE Virement BE92 2500 0082 8023 BIC: GEBABEBB LOYER BOX 1D29','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1895,22,'','2026-07-07',90.00,'credit','Madame CORNET Emeline','','CORNET EMELINE Virement BE89 0003 6734 7585 BIC: GEBABEBB FAC/2024/0887','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1896,22,'','2026-07-07',824.80,'credit','Honesty Exploitation','','OFFICE DES PROPRIETAIRES Virement BE71 0689 0900 0969 BIC: GKCCBEBB PAIEMENTS AUX PROPRIETAIRES A 06/07/2026','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1897,22,'','2026-07-07',155.00,'credit','Madame SIOEN Monique','','MME SIOEN MONIQUE Virement BE32 0000 8633 0202 BIC: GEBABEBB BOX 2G75','','a_traiter',NULL,'2026-07-08 13:37:21',NULL),(1898,22,'','2026-07-08',155.00,'credit','Monsieur DARDENNE Vincent','','000001855629','+++000/0018/55629+++','a_traiter',NULL,'2026-07-08 13:37:21',NULL);
