Open Collective
Open Collective
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Transactions

All transactions
All
Expense

Credit from CodeNPlay to Dimitri Krings

+€303.10EUR
Paid
Reimbursement #57027

Credit from CodeNPlay to Dimitri Krings

+€10.70EUR
Paid
Invoice #47994

Credit from CodeNPlay to Dimitri Krings

+€50.00EUR
Paid
Invoice #41538

Credit from CodeNPlay to Dimitri Krings

+€50.00EUR
Paid
Invoice #33140

Credit from CodeNPlay to Dimitri Krings

+€250.00EUR
Paid
Reimbursement #27596
+€210.00EUR
Paid
Invoice #28275

Credit from CodeNPlay to Dimitri Krings

+€165.55EUR
Paid
Reimbursement #19201
team
travel
+€90.00EUR
Paid
Reimbursement #18498

Credit from CodeNPlay to Dimitri Krings

+€125.04EUR
Paid
Reimbursement #21809

Credit from CodeNPlay to Dimitri Krings

+€140.42EUR
Paid
Reimbursement #25012

Credit from CodeNPlay to Dimitri Krings

+€363.06EUR
Paid
Reimbursement #27107

Credit from CodeNPlay to Dimitri Krings

+€31.26EUR
Paid
Reimbursement #27176

Credit from CodeNPlay to Dimitri Krings

+€50.00EUR
Paid
Reimbursement #27177

Credit from CodeNPlay to Dimitri Krings

+€26.40EUR
Paid
Reimbursement #13637
travel

Credit from CodeNPlay to Dimitri Krings

+€42.04EUR
Paid
Reimbursement #13686
food & beverage
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