Transactions
All transactions
All
Added funds, Expense
All
Debit from EMCC FR - SIMACS to Coordinateur Opérations •
-€24,480.00EUR
Paid
Invoice #14644
communications
Credit from EMCC France to EMCC FR - SIMACS •
+€24,480.00EUR
Completed
Added funds #67270
Debit from EMCC FR - SIMACS to Coordinateur Opérations •
-€87,700.00EUR
Paid
Invoice #12823
communications
Debit from EMCC FR - SIMACS to Coordinateur Opérations •
-€2,550.00EUR
Paid
Invoice #12824
communications
Credit from EMCC France to EMCC FR - SIMACS •
+€90,250.00EUR
Completed
Added funds #60855
-€87,700.00EUR
Paid
Invoice #12075
communications
Credit from EMCC France to EMCC FR - SIMACS •
+€87,700.00EUR
Completed
Added funds #58768
Debit from EMCC FR - SIMACS to Coordinateur Opérations •
-€2,550.00EUR
Paid
Invoice #12159
communications
Credit from EMCC France to EMCC FR - SIMACS •
+€2,550.00EUR
Completed
Added funds #58763
Credit from EMCC France to EMCC FR - SIMACS •
+€1,250.00EUR
Completed
Added funds #57370
-€1,250.00EUR
Paid
Invoice #11744
other
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