Open Collective
Open Collective
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Transactions

All transactions
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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
-€2,550.00EUR
Paid
Invoice #12824
communications

Credit from EMCC France to EMCC FR - SIMACS

+€90,250.00EUR
Completed
Added funds #60855
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
Invoice #11744
other
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