Transactions
All transactions
All
Added funds, Expense
All
Debit from Collective Y?! to Airi Triisberg •
-€346.98EUR
Paid
Reimbursement #189918
uaf
-€780.00EUR
Paid
Reimbursement #188412
uaf
Debit from Collective Y?! to Ryte Jarmoskaite •
-€113.98EUR
Paid
Reimbursement #186933
uaf
Debit from Collective Y?! to Ieva •
-€1,000.00EUR
Paid
Invoice #178519
uaf
Debit from Collective Y?! to Sapfo Fest •
-€819.75EUR
Paid
Reimbursement #178253
uaf
Debit from Collective Y?! to Monika •
-€7.88EUR
Paid
Reimbursement #178715
uaf
-€425.92EUR
Paid
Reimbursement #177414
uaf
-€37.63EUR
Paid
Invoice #177436
uaf
Debit from Collective Y?! to raiono radio •
-€537.00EUR
Paid
Reimbursement #177479
uaf
Debit from Collective Y?! to Ieva Salna •
-€420.50EUR
Paid
Invoice #176254
uaf
-€82.28EUR
Paid
Reimbursement #176149
uaf
Debit from Collective Y?! to Monika •
-€31.10EUR
Paid
Reimbursement #176134
uaf
-€62.00EUR
Paid
Reimbursement #176150
uaf
Debit from Collective Y?! to Monika •
-€102.85EUR
Paid
Reimbursement #174721
uaf
Debit from Collective Y?! to Monika •
-€104.85EUR
Paid
Reimbursement #171591
uaf