Open Collective
Open Collective
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Transactions

All transactions
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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
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