Transactions
All transactions
All
Expense
Credit from EMCC FR - SIMACS to Coordinateur Opérations •
+€2,550.00EUR
Paid
Invoice #12824
communications
+€36,162.20EUR
Paid
Invoice #12822
communications
+€3,715.04EUR
Paid
Reimbursement #12814
communications
+€90.00EUR
Paid
Invoice #12817
communications
+€60.00EUR
Paid
Invoice #12818
communications
+€930.00EUR
Paid
Invoice #12819
communications
+€804.00EUR
Paid
Invoice #12820
communications
+€960.00EUR
Refunded
Invoice #12821
communications
+€1,200.00EUR
Paid
Invoice #12816
communications
+€1,550.00EUR
Paid
Invoice #12815
communications
-€830.10EUR
Completed
Invoice #11655
communications
-€60.00EUR
Completed
Invoice #11469
communications
-€1,500.00EUR
Completed
Invoice #11466
communications
-€3,000.00EUR
Completed
Invoice #11465
communications
-€90.00EUR
Completed
Invoice #11468
communications