Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-€968.80EUR
Paid
Invoice #229655
fin-cnpday

Debit from CodeNPlay to Trichili Sonia

-€30.00EUR
Paid
Reimbursement #229657
fin-cnpday

Debit from CodeNPlay to Laura Matthys

-€251.50EUR
Paid
Invoice #229734
no-budget
Invoice #230855
-€2,662.00EUR
Paid
Invoice #230856

Debit from CodeNPlay to Morvan claire

-€2,098.73EUR
Paid
Invoice #232442

Debit from CodeNPlay to BenoitNaveau

-€163.95EUR
Paid
Invoice #232784
fin-fse
-€75.00EUR
Paid
Invoice #232786
b-parascolaire
-€52.00EUR
Paid
Reimbursement #229306

Debit from CodeNPlay to Morvan claire

-€32.45EUR
Paid
Invoice #232783
fin-cnpday

Debit from CodeNPlay to Gina-Sophie AHOYO

-€224.00EUR
Paid
Reimbursement #228838

Debit from CodeNPlay to BeCentral

-€403.73EUR
Paid
Invoice #230221
fin-fse
-€1,395.13EUR
Paid
Invoice #230224
fin-digilab
-€6.05EUR
Paid
Invoice #230227
fin-digilab

Debit from CodeNPlay to Morvan claire

-€1,247.82EUR
Paid
Invoice #230506
fin-digilab
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