Transactions
All transactions
All
Contribution, Expense
All
Credit from Micro Mobility Center to Clément Magos •
+€624.60EUR
Paid
Reimbursement #57389
Credit from Micro Mobility Center to Clément Magos •
+€363.00EUR
Paid
Invoice #34661
Credit from Open Collective Brussels to Clément Magos •
+€292.78EUR
Paid
Reimbursement #33682
Credit from Micro Mobility Center to Clément Magos •
+€650.00EUR
Paid
Unclassified #8647
other
Debit from Clément Magos to More for Moria •
-€20.00EUR
Completed
Contribution #99632
+€19.37EUR
Paid
Reimbursement #26952
Credit from Micro Mobility Center to Clément Magos •
+€1,360.00EUR
Paid
Reimbursement #20771
Credit from Micro Mobility Center to Clément Magos •
+€990.00EUR
Paid
Reimbursement #20877
Credit from Micro Mobility Center to Clément Magos •
+€1,361.00EUR
Paid
Invoice #11801
communications
Credit from Free Tap Water in Belgium to Clément Magos •
+€181.95EUR
Paid
Reimbursement #16867
other
Credit from Micro Mobility Center to Clément Magos •
+€108.90EUR
Paid
Invoice #14619
office
Credit from Micro Mobility Center to Clément Magos •
+€54.45EUR
Paid
Invoice #16274
office
-€20.00EUR
Completed
Contribution #67084
Credit from Micro Mobility Center to Clément Magos •
+€150.00EUR
Paid
Invoice #11877
team
Credit from Micro Mobility Center to Clément Magos •
+€77.45EUR
Paid
Invoice #11908
travel