Transactions
All transactions
All
Added funds, Expense
All
Debit from EMCC FR - Colloque to EMCC France •
-€410.32EUR
Paid
Invoice #29837
Credit from EMCC France to EMCC FR - Colloque •
+€410.32EUR
Completed
Added funds #110279
Credit from EMCC France to EMCC FR - Colloque •
+€221.00EUR
Completed
Added funds #109549
Debit from EMCC FR - Colloque to EMCC France •
-€221.00EUR
Paid
Invoice #29412
Debit from EMCC FR - Colloque to Coordinateur Opérations •
-€1,860.00EUR
Paid
Invoice #14965
communications
-€288.00EUR
Paid
Invoice #14966
communications
Credit from EMCC France to EMCC FR - Colloque •
+€2,148.00EUR
Completed
Added funds #69515
-€6,000.00EUR
Paid
Invoice #14116
communications
-€3,819.20EUR
Paid
Invoice #14189
communications
Debit from EMCC FR - Colloque to Coordinateur Opérations •
-€118.80EUR
Paid
Invoice #14436
communications
Credit from EMCC France to EMCC FR - Colloque •
+€9,938.00EUR
Completed
Added funds #67057
-€850.00EUR
Paid
Invoice #14445
communications
Credit from EMCC France to EMCC FR - Colloque •
+€850.00EUR
Completed
Added funds #66726
Debit from EMCC FR - Colloque to Coordinateur Opérations •
-€10,727.70EUR
Paid
Invoice #14113
communications
Credit from EMCC France to EMCC FR - Colloque •
+€0.70EUR
Completed
Added funds #66553