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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

A6K - Location de salles selon accord (2024)

Credit from CodeNPlay to Dorothée • February 24, 2025

+€302.50EUR

Paid

fin-fse

Grenke - Lease a bike - 2025-02

Credit from CodeNPlay to Dorothée • February 7, 2025

+€490.03EUR

Paid

Grenke - Lease a bike - Facture 213719 - 2024-11

Credit from CodeNPlay to Dorothée • February 3, 2025

+€218.20EUR

Paid

fin-digilab

Grenke - Lease a bike - Facture 213714 - 2024-11

Credit from CodeNPlay to Dorothée • February 3, 2025

+€271.83EUR

Paid

fin-dbsf

Grenke - Lease a bike - Factuur 40014 - janvier 2025 (Cla...

Credit from CodeNPlay to Dorothée • February 3, 2025

+€271.83EUR

Paid

Grenke - Lease a bike - Factuur 40032 - janvier 2025 (Laura)

Credit from CodeNPlay to Dorothée • February 3, 2025

+€218.20EUR

Paid

Hetzner - Facture 080000167365 - Ebergement syst. MP

Credit from CodeNPlay to Dorothée • February 3, 2025

+€6.11EUR

Paid

Note de frais Janvier 2025 - Druez Dorothée

Credit from CodeNPlay to Dorothée • February 3, 2025

+€27.28EUR

Paid

Carrefour - TKT 22-11-24 CnpDay Boissons panel

Credit from CodeNPlay to Dorothée • February 3, 2025

+€4.76EUR

Paid

Carrefour - TKT 22-11-2024 CnP Day - Achat collations

Credit from CodeNPlay to Dorothée • February 3, 2025

+€42.30EUR

Paid

Eat Well - TKT 22-11-2024 CNP Day - Supplément sandwichs

Credit from CodeNPlay to Dorothée • February 3, 2025

+€44.00EUR

Paid

Certimed - Cotisation affiliation 2024

Credit from CodeNPlay to Dorothée • December 27, 2024

+€59.29EUR

Paid

fin-dbsf

AG Insurance - RC Administrateurs 2024

Credit from CodeNPlay to Dorothée • December 27, 2024

+€79.76EUR

Paid

sans_budget

BMS & C° - Facture 328 - Audit CnP pour le DBSF2024

Credit from CodeNPlay to Dorothée • December 23, 2024

+€2,662.00EUR

Paid

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

Credit from CodeNPlay to Dorothée • December 6, 2024

+€218.20EUR

Paid

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