Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-€564.00EUR
Paid
Invoice #52998
+€600.00EUR
Completed
Added funds #474523
-€3,577.09EUR
Paid
Invoice #48150

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€350.28EUR
Paid
Reimbursement #45406

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€200.28EUR
Paid
Reimbursement #45405
+€1,600.00EUR
Completed
Added funds #155373

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€80.00EUR
Paid
Reimbursement #33547

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€150.00EUR
Paid
Reimbursement #32711

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€174.75EUR
Paid
Reimbursement #32712

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€300.00EUR
Paid
Reimbursement #30705

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€400.00EUR
Paid
Reimbursement #30706

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€300.00EUR
Paid
Reimbursement #30707

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€12.99EUR
Paid
Reimbursement #27929
-€43.41EUR
Paid
Reimbursement #27925
-€51.81EUR
Paid
Reimbursement #27926
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