Transactions
All transactions
All
Expense
All
Debit from Commons Hub Brussels to EGC (Thill Julien) •
-€157.30EUR
Paid
Invoice #219579
transport
Debit from Commons Hub Brussels to Leen Schelfhout •
-€250.00EUR
Paid
Reimbursement #217724
furniture
Debit from Commons Hub Brussels to Guil •
-€53.41EUR
Paid
Reimbursement #214968
furniture
Debit from Commons Hub Brussels to XL Collective •
-€1,600.00EUR
Paid
Reimbursement #215755
rent
Debit from Commons Hub Brussels to XL Collective •
-€4,981.24EUR
Paid
Reimbursement #215758
taxes
Debit from Commons Hub Brussels to XL Collective •
-€7,450.05EUR
Paid
Reimbursement #215757
taxes
Debit from Commons Hub Brussels to XL Collective •
-€1,600.00EUR
Paid
Reimbursement #215754
rent
Debit from Commons Hub Brussels to XL Collective •
-€1,467.99EUR
Paid
Reimbursement #215756
taxes
Debit from Commons Hub Brussels to XL Collective •
-€1,600.00EUR
Paid
Reimbursement #215753
rent
Debit from Commons Hub Brussels to Matias F •
-€50.00EUR
Paid
Reimbursement #209324
transport
Debit from Commons Hub Brussels to Guil •
-€737.19EUR
Paid
Reimbursement #214964
furniture
Debit from Commons Hub Brussels to Guil •
-€227.97EUR
Paid
Reimbursement #214960
decoration
Debit from Commons Hub Brussels to Guil •
-€982.52EUR
Paid
Reimbursement #214959
decoration
Debit from Commons Hub Brussels to XL Collective •
-€385.00EUR
Paid
Reimbursement #213802
building
Debit from Commons Hub Brussels to XL Collective •
-€246.41EUR
Paid
Reimbursement #213796
insurance