anchor.diff:  2016-09-13,creditmutuel,-158.40,VIR AVANCE TRAIN UNIV ETE EELV,1,,2016-09-13,AVANCE TRAIN UNIV ETE EELV
   2016-09-13,creditmutuel,-137.00,VIR RBSMT POT MEMBRES,1,,2016-09-13,RBSMT POT MEMBRES
   2016-09-12,creditmutuel,-7.78,"FACTURE SGT16060310006770 DONT TVA 0,38EUR",0,,2016-09-01,"FACTURE SGT16060310006770 DONT TVA 0,38EUR"
  -2016-09-08,creditmutuel,-215.96,PRLV SEPA ONLINE SAS ONL 2165759 DEDIBOX 2165759,2,,2016-09-08,SEPA ONLINE SAS ONL 2165759 DEDIBOX 2165759
  +2016-09-08,creditmutuel,-215.96,PRLV SEPA ONLINE SAS DEDIBOX 2165759,2,,2016-09-08,SEPA ONLINE SAS DEDIBOX 2165759
   2016-08-30,paypal,9.41,Don récurrent de D.M.,0,-0.59,,"Don récurrent de D.M. (€10,00)"
   2016-08-29,paypal,4.58,Don récurrent de M.D.,0,-0.42,,"Don récurrent de M.D. (€5,00)"
   2016-08-17,paypal,2.65,Don récurrent de A.T.,0,-0.35,,"Don récurrent de A.T. (€3,00)"
  
positive.code: 2016-12-27,paypal,96.35,Don de C.G.,0,-3.65,,"Don de C.G. (€100,00)"
  2016-12-22,paypal,49.98,Don de F.D.,0,-2.02,,"Don de F.D. (€52,00)"
  2016-12-12,creditmutuel,-7.78,"FACTURE SGT16060310009068 DONT TVA 0,38EUR",0,,2016-12-01,"FACTURE SGT16060310009068 DONT TVA 0,38EUR"
  2016-12-10,paypal,47.40,Don de M.D.,0,-2.6,,"Don de M.D. (€50,00)"
  2016-12-10,creditmutuel,-158.00,VIR RBT DAVID VERRES OGP,1,,2016-12-10,RBT DAVID VERRES OGP
  2016-12-08,creditmutuel,-215.96,PRLV SEPA ONLINE SAS ONL 2279646 DEDIBOX 2279646,2,,2016-12-08,SEPA ONLINE SAS ONL 2279646 DEDIBOX 2279646
  2016-12-05,creditmutuel,158.40,VIR LES VERTS NATIONAUX REFERENCE NON TRANSMISE FRAIS COMMISSION CULTURE,1,,2016-12-05,LES VERTS NATIONAUX REFERENCE NON TRANSMISE FRAIS COMMISSION CULTURE
  2016-12-03,paypal,48.05,Don de A.G.,0,-1.95,,"Don de A.G. (€50,00)"
  2016-12-03,paypal,23.90,Don de V.K.,0,-1.1,,"Don de V.K. (€25,00)"
  2016-12-01,paypal,9.41,Don récurrent de D.M.,0,-0.59,,"Don récurrent de D.M. (€10,00)"
  2016-11-29,paypal,4.58,Don récurrent de M.D.,0,-0.42,,"Don récurrent de M.D. (€5,00)"
  2016-11-17,paypal,2.65,Don récurrent de A.T.,0,-0.35,,"Don récurrent de A.T. (€3,00)"
  
negative.code: 2016-10-29,paypal,4.58,Don récurrent de M.D.,0,-0.42,,"Don récurrent de M.D. (€5,00)"
  2016-10-17,paypal,2.65,Don récurrent de A.T.,0,-0.35,,"Don récurrent de A.T. (€3,00)"
  2016-10-15,paypal,192.95,Don de O.P.,0,-7.05,,"Don de O.P. (€200,00)"
  2016-10-12,creditmutuel,-215.96,PRLV SEPA ONLINE SAS DEDIBOX 2204610,2,,2016-10-12,SEPA ONLINE SAS DEDIBOX 2204610
  2016-10-10,creditmutuel,-7.78,"FACTURE SGT16060310007538 DONT TVA 0,38EUR",0,,2016-10-01,"FACTURE SGT16060310007538 DONT TVA 0,38EUR"
  2016-10-03,paypal,57.71,Don de Y.A.,0,-2.29,,"Don de Y.A. (€60,00)"
  2016-10-03,creditmutuel,-35.00,JUSTICETIMBRENET CARTE 59486568 PAIEMENT CB 3009 PARIS,7,,2016-10-03,JUSTICETIMBRENET
  