Transactions
All transactions
All
Expense
+€842.93EUR
Paid
Invoice #15119
communications
+€3,414.00EUR
Paid
Invoice #15120
communications
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€746.00EUR
Paid
Invoice #15971
communications
+€180.00EUR
Paid
Invoice #15345
communications
+€42,412.00EUR
Paid
Invoice #15970
communications
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€7,200.00EUR
Paid
Invoice #16333
communications
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€1,012.50EUR
Paid
Invoice #15368
communications
+€233.64EUR
Paid
Invoice #15367
communications
+€3,018.29EUR
Paid
Invoice #15171
communications
+€540.00EUR
Paid
Invoice #15342
communications
+€480.00EUR
Paid
Invoice #14967
communications
+€312.00EUR
Paid
Invoice #14834
communications
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€420.00EUR
Paid
Invoice #14907
communications
Credit from EMCC FR - Colloque to Coordinateur Opérations •
+€1,860.00EUR
Paid
Invoice #14965
communications
+€288.00EUR
Paid
Invoice #14966
communications