Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Ateliers Cyberdéfense to El'assaidi Manon •
-€398.53EUR
Paid
Reimbursement #172802
Debit from Ateliers Cyberdéfense to Flash Raccoon •
-€4,840.00EUR
Paid
Invoice #172207
Debit from Ateliers Cyberdéfense to Saper Vedere •
-€1,936.00EUR
Paid
Invoice #172215
Debit from Ateliers Cyberdéfense to SD Worx •
-€549.26EUR
Paid
Reimbursement #166950
Debit from Ateliers Cyberdéfense to Saper Vedere •
-€1,936.00EUR
Paid
Invoice #164743
-€16,940.00EUR
Paid
Invoice #156825
Debit from Ateliers Cyberdéfense to Saper Vedere •
-€1,936.00EUR
Paid
Invoice #163704
Debit from Ateliers Cyberdéfense to Saper Vedere •
-€1,936.00EUR
Paid
Invoice #152324
Debit from Ateliers Cyberdéfense to Saper Vedere •
-€1,936.00EUR
Paid
Invoice #147009
Debit from Ateliers Cyberdéfense to SD Worx •
-€375.38EUR
Paid
Reimbursement #140497
Debit from Ateliers Cyberdéfense to El'assaidi Manon •
-€165.00EUR
Paid
Reimbursement #139465
Debit from Chayn Belgium to Manon Brulard •
-€30.86EUR
Paid
Reimbursement #124942
site web
Debit from Ateliers Cyberdéfense to LINKUP ASBL •
-€50.00EUR
Paid
Invoice #133772
+€5,000.00EUR
Completed
Added funds #622884
+€24,000.00EUR
Completed
Added funds #622881