Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-€58.53EUR
Paid
Reimbursement #228361

Debit from Agora.Belgium to Myriam K

-€30.25EUR
Paid
Reimbursement #228355

Debit from Agora.Belgium to Myriam K

-€25.00EUR
Paid
Reimbursement #228033
-€42.00EUR
Paid
Reimbursement #228031

Debit from Agora.Belgium to Myriam K

-€6,000.00EUR
Paid
Reimbursement #228030
-€125.59EUR
Paid
Reimbursement #227003
-€157.91EUR
Paid
Reimbursement #226997

Debit from Agora.Belgium to Myriam K

-€30.25EUR
Paid
Reimbursement #226992

Debit from Agora.Belgium to Myriam K

-€22.99EUR
Paid
Reimbursement #223601

Debit from Agora.Belgium to Myriam K

-€30.25EUR
Paid
Reimbursement #223602

Credit from Agora.Belgium to Agora.Belgium

+€8,354.02EUR
Completed
Added funds #796957
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