Transactions
All transactions
All
Expense
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€435.60EUR
Paid
Invoice #14115
communications
+€27.00EUR
Paid
Invoice #14198
communications
Credit from EMCC FR - Colloque to Coordinateur Opérations •
+€10,727.70EUR
Paid
Invoice #14113
communications
Credit from EMCC FR - Colloque to Coordinateur Opérations •
+€840.00EUR
Paid
Invoice #14114
communications
+€4,500.00EUR
Paid
Invoice #14270
communications
+€1,560.00EUR
Paid
Invoice #14271
communications
+€126.00EUR
Paid
Invoice #14269
communications
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€9.37EUR
Paid
Invoice #14199
communications
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€4,800.00EUR
Paid
Invoice #14170
communications
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€967.51EUR
Paid
Invoice #14145
communications
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€253.98EUR
Paid
Invoice #14146
communications
+€170.00EUR
Paid
Invoice #14147
communications
+€84.00EUR
Paid
Invoice #13269
communications
+€160.00EUR
Paid
Invoice #14106
communications
+€150.00EUR
Paid
Invoice #14105
communications