Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€2,950.12EUR
Completed
Contribution #150105
Debit from EMCC FR - Côte d'Azur to Délégué régional •
-€179.60EUR
Paid
Reimbursement #21850
-€252.00EUR
Paid
Invoice #14716
communications
-€200.00EUR
Paid
Invoice #13445
communications
-€252.00EUR
Paid
Invoice #13444
communications
Debit from EMCC FR - Côte d'Azur to Coordinateur Opérations •
-€166.28EUR
Paid
Invoice #13267
communications
Credit from EMCC France to EMCC FR - Côte d'Azur •
+€4,000.00EUR
Completed
Added funds #54786
Page of 1