EMCC FR - COMMUNICATION

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

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

+€6,120.00EUR

Completed

Added funds #81728

Debit from EMCC FR - COMMUNICATION to EMCC France • June 8, 2020

-€156.00EUR

Paid

Invoice #19315

Credit from EMCC France to EMCC FR - COMMUNICATION • June 8, 2020

+€156.00EUR

Completed

Added funds #81329

Credit from EMCC France to EMCC FR - COMMUNICATION • May 22, 2020

+€5,847.06EUR

Completed

Added funds #78764

2020 / 182 KIWEE ROUGE

Debit from EMCC FR - COMMUNICATION to EMCC France • May 22, 2020

-€5,847.06EUR

Paid

Invoice #18356

2020 / 29 Kiweerouge

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • May 11, 2020

-€84.00EUR

Paid

Invoice #18000

communications

2020 / 48 Kiweerouge

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • May 11, 2020

-€60.00EUR

Paid

Invoice #18002

communications

2020 / 37 Kiweerouge

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • May 11, 2020

-€60.00EUR

Paid

Invoice #18001

communications

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

+€204.00EUR

Completed

Added funds #76937

Kiwee rouge 2020 / 158

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • May 7, 2020

-€420.00EUR

Paid

Invoice #16868

communications

KIWEE ROUGE EMCC Mailing La Poste 04/2020

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • May 7, 2020

-€480.00EUR

Paid

Invoice #16869

communications

Credit from EMCC France to EMCC FR - COMMUNICATION • May 7, 2020

+€900.00EUR

Completed

Added funds #76418

KIWEE ROUGE 2020/170

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • May 7, 2020

-€156.00EUR

Paid

Invoice #17261

communications

Credit from EMCC France to EMCC FR - COMMUNICATION • April 22, 2020

+€2,439.60EUR

Completed

Added funds #73727

2020 / 145 Kiwee rouge

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • April 22, 2020

-€2,439.60EUR

Paid

Invoice #16449

communications

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