EMCC FR - COMMUNICATION

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

S.A.R.L. AZ MULTIMEDIA/YC VIDEO - FA2013709

Debit from EMCC FR - COMMUNICATION to EMCC France • September 11, 2020

-€2,148.00EUR

Paid

Invoice #25000

S.A.R.L. AZ MULTIMEDIA/YC VIDEO - FA2013659

Debit from EMCC FR - COMMUNICATION to EMCC France • September 11, 2020

-€1,032.00EUR

Paid

Invoice #25002

Credit from EMCC France to EMCC FR - COMMUNICATION • September 11, 2020

+€5,088.00EUR

Completed

Added funds #92725

KIWEE ROUGE 2020 / 299

Debit from EMCC FR - COMMUNICATION to EMCC France • September 4, 2020

-€156.00EUR

Paid

Invoice #24442

Credit from EMCC France to EMCC FR - COMMUNICATION • September 4, 2020

+€156.00EUR

Completed

Added funds #91716

Credit from EMCC France to EMCC FR - COMMUNICATION • August 27, 2020

+€3,600.00EUR

Completed

Added funds #90861

Debit from EMCC FR - COMMUNICATION to EMCC France • August 27, 2020

-€3,600.00EUR

Paid

Invoice #24235

Debit from EMCC FR - COMMUNICATION to EMCC France • August 25, 2020

-€156.00EUR

Paid

Invoice #23089

Credit from EMCC France to EMCC FR - COMMUNICATION • August 25, 2020

+€156.00EUR

Completed

Added funds #90629

Credit from EMCC France to EMCC FR - COMMUNICATION • July 30, 2020

+€1,340.00EUR

Completed

Added funds #87623

Debit from EMCC FR - COMMUNICATION to EMCC France • July 30, 2020

-€1,340.00EUR

Paid

Invoice #22322

KIWEE ROUGE 196

Debit from EMCC FR - COMMUNICATION to EMCC France • July 3, 2020

-€948.60EUR

Paid

Invoice #21211

Debit from EMCC FR - COMMUNICATION to EMCC France • July 3, 2020

-€156.00EUR

Paid

Invoice #21277

Credit from EMCC France to EMCC FR - COMMUNICATION • July 3, 2020

+€1,104.60EUR

Completed

Added funds #84697

Debit from EMCC FR - COMMUNICATION to EMCC France • June 11, 2020

-€6,120.00EUR

Paid

Invoice #20071

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