Transactions
All transactions
All
Added funds, Expense
All
Debit from Common Ecologies to Michel •
-€205.17EUR
Paid
Reimbursement #218403
Debit from Common Ecologies to Michel •
-€84.30EUR
Paid
Reimbursement #218405
-€247.37EUR
Paid
Reimbursement #218580
Debit from Common Ecologies to Adriana Eysler •
-€215.33EUR
Paid
Reimbursement #215438
Debit from Common Ecologies to Samuel Cousin •
-€700.00EUR
Paid
Invoice #214758
Debit from Common Ecologies to Adriana Eysler •
-€93.56EUR
Paid
Reimbursement #215049
Debit from Common Ecologies to Joris Leverink •
-€155.45EUR
Paid
Reimbursement #212460
Debit from Common Ecologies to laura •
-€11.85EUR
Paid
Reimbursement #212838
posters
shippment
Credit from SHED / Necessity to Common Ecologies •
+€11,796.13EUR
Completed
Added funds #773464