Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-CHF 19,870.00CHF
Paid
Invoice #184825

Debit from Caroster to Octree

-CHF 20,000.00CHF
Paid
Invoice #121774
+CHF 20,000.00CHF
Completed
Invoice #121774

Debit from Caroster to Octree

-CHF 20,000.00CHF
Refunded
Invoice #121774

Debit from Caroster to Octree

-CHF 8,000.00CHF
Paid
Invoice #121772
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