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HERR CHRISTOPH WEBER Business Card: 5126 2520 0051 3346

SIGMANEST SYSTEMS GMBH
FREIE-VOGEL-STR. 391 Business Card Service 24 Hours Card
Cancellation
44269 DORTMUND P.O. Box 11 03 47 Service
60038 Frankfurt am Main Phone: +49 (0) 69
– 66571-999
Phone No. : +49 (0) 69 – 50502795
Fax : +49 (0) 69 – 50502797

Creditor Identification number: DE3810300000020140

If your address, bank details or name has changed, please inform the Business Card Service immediately at
the address mentioned above. In case of suspected misuse please call the card blocking service
immediately.
Busiess Card Name Invoice Date Credit New
5126 2520 0051 02 May 18 Limit Balance
3346 5,000 Euro 1.613,98
Purchase Date Information about the company / Currency Rate Booking Amount in
Purpose Amount Date Euro
H - Credit
04 04 BALANCE CARRIED FORWARD 23.00
03 04 PAYPAL *10TIME APP 04 04 23.00
35314369001
03 04 SWISS INT 2309341878 05 04 89.41
FRANKFURT AM 05 04 89,41
SCHLUETER/MARTIN MR DUS
ZRH DUS 1.50% ABROAD PAY

03 04 SWISS INT 4563731456 05 04 1.34

FRANKFURT AM 05 04 70,00
SCHLUETER/MARTIN MR 1.50%
ABROAD PAY

09 04 DEBIT 09 04 23.00 H

10 04 THE AMI RORSCHACH CHF 257.90 CHF 1.18340 12 04 217.93

1,18340 12 04 217,93 257.90
1.50% FOREIGN APPLICATION

11 04 Tres Amigos Mexican Roggwil CHF 1.18580 13 04 3.27

TG CHF 320,00 1,18580 13 04 320.00
269,86 1.50% FOREIGN
APPLICATION
16 04 Amazon DE Marketplace 800-279- 16 04 23.99
6620
16 04 Amazon DE Marketplace 800-279- 17 04 65.90
6620
17 04 Mezebar Eleon Essen 18 04 131.60
17 04 Amazon DE Marketplace 800-279- 18 04 111.19
6620
17 04 Amazon DE Marketplace 800-279- 18 04 60.94
6620
18 04 STEAKHOUSE RODIZIO ESSEN 19 04 156.50
19 04 IL VETRO GELSENKIRCHE 20 04 185.00
26 04 Amazon EU AMAZON.DE 27 04 107.05

Deposits are eligible as deposits in accordance with the Deposit Guarantee Act.
Further information can be found in the "information sheet for the inserter".
Maximum Credit of 30,000, - €. An additional amount will be transferred to the billing account with the
next billing.
You can make deposits in to your account!
Simply transfer the amount to the business card clearing account.
How to fill the remittance slip:
IBAN: DE02 5004 0000 0931 3685 05 Payee: Commerzbank AG
BIC: COBADEFFXXX Bank Details: Commerzbank AG
Amount: Desired Amount Intended use: 5126 2520 0051
3346
Existing credit balance on your card account will not be charged.