Transactions
All transactions
All
Added funds, Expense
All
Debit from EMCC FR - Colloque to Coordinateur Opérations •
-€840.00EUR
Paid
Invoice #14114
communications
-€4,500.00EUR
Paid
Invoice #14270
communications
Credit from EMCC France to EMCC FR - Colloque •
+€16,067.00EUR
Completed
Added funds #66551
-€112.76EUR
Paid
Invoice #13268
communications
-€29.00EUR
Paid
Invoice #13426
food & beverage
Credit from EMCC France to EMCC FR - Colloque •
+€141.76EUR
Completed
Added funds #63579