Expense #9023 to Bruxelles Nord - Sud
Vacances Richard
Paid
Unclassified #9023
communications
Submitted by Anouk Binet
Jul 16, 2019
Invoice items
No description providedDate: July 16, 2019
€75.83 EUR
Total amount €75.83 EUR
Additional Information
Paid to
Anouk Binet@anouk-binet
payout method
Other
By Anouk Binet
on Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: €75.83
Payment Processor Fee: €0.00
Net Amount for Bruxelles Nord - Sud: €75.83
Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
€0.00 EUR