Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€2,990.40EUR
Paid
Invoice #21370

Credit from EMCC France to EMCC FR - Fonctionnement

+€3,060.09EUR
Completed
Added funds #84696
-€69.69EUR
Paid
Reimbursement #21431

Credit from EMCC France to EMCC FR - Fonctionnement

+€26,957.78EUR
Completed
Added funds #84586
-€26,957.78EUR
Paid
Invoice #21366

Debit from EMCC FR - Fonctionnement to EMCC France

-€3,600.00EUR
Paid
Invoice #20521

Credit from EMCC France to EMCC FR - Fonctionnement

+€3,600.00EUR
Completed
Added funds #83430
-€74.16EUR
Paid
Invoice #19838

Credit from EMCC France to EMCC FR - Fonctionnement

+€2,979.22EUR
Completed
Added funds #81327

Debit from EMCC FR - Fonctionnement to EMCC France

-€2,905.06EUR
Paid
Invoice #19837
-€259.20EUR
Paid
Invoice #19034

Credit from EMCC France to EMCC FR - Fonctionnement

+€1,271.70EUR
Completed
Added funds #80938
-€1,012.50EUR
Paid
Invoice #19035
-€240.00EUR
Paid
Invoice #19068

Credit from EMCC France to EMCC FR - Fonctionnement

+€240.00EUR
Completed
Added funds #79458
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