Transactions
All transactions
All
Added funds, Expense
All
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€150.00EUR
Paid
Reimbursement #27927
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€20.00EUR
Paid
Reimbursement #27928
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€150.00EUR
Paid
Reimbursement #27930
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€100.00EUR
Paid
Reimbursement #26661
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€200.63EUR
Paid
Reimbursement #26234
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€50.63EUR
Paid
Reimbursement #26232
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€95.02EUR
Paid
Reimbursement #25366
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€29.65EUR
Paid
Reimbursement #25364
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€200.00EUR
Paid
Reimbursement #25350
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€200.00EUR
Paid
Reimbursement #25346
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€350.00EUR
Paid
Invoice #25465
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€300.63EUR
Paid
Reimbursement #25473
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€36.61EUR
Paid
Reimbursement #25676
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€363.63EUR
Paid
Invoice #25365
Debit from ERROR 410 to ERROR Quatre-cent-dix •
-€300.63EUR
Paid
Reimbursement #25351