Open Collective
Open Collective
Loading

Dorothée

This is Dorothée's pageDorothée
Contributions
Budget

Contributions

Budget

Transparent and open finances.

View all expenses  →

Pluxee - Facture PJV-CI001/0005717324 - Décembre 2024

from Sodexo to CodeNPlay •
-€1,000.82 EUR
Pending
Invoice #232812

Grenke - Lease a bike - Facture 0000224045/2024 - Claire

from Dorothée to CodeNPlay •
-€271.83 EUR
Paid
Invoice #230858

Grenke - Lease a Bike - Facture 0000224050/2024 - Laura

from Dorothée to CodeNPlay •
-€218.20 EUR
Paid
Invoice #230857
↑ Total contributed

--.-- USD

↓ Total received with expenses

$7,329.58 USD