Transactions
All transactions
All
Expense
+€562.65EUR
Paid
Invoice #226646
+€83.00EUR
Paid
Reimbursement #221112
Credit from SWAD 2024 Community to Erik ter Veld •
+€605.00EUR
Paid
Invoice #208921
Page of 1
Credit from SWAD 2024 Community to Erik ter Veld •