Transactions
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Expense
Credit from Infrastructure 2023 to Anna Lyrenäs •
+kr 279.80SEK
Paid
Reimbursement #153672
Credit from Infrastructure 2023 to Anna Lyrenäs •
+kr 279.80SEK
Paid
Reimbursement #153671
Credit from Infrastructure 2023 to Anna Lyrenäs •
+kr 179.00SEK
Paid
Reimbursement #153673
+kr 519.00SEK
Paid
Reimbursement #153675
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