Open Collective
Open Collective
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Transactions

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Added funds, Expense
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Debit from ERROR 410 to ERROR Quatre-cent-dix

-€300.63EUR
Paid
Reimbursement #25353

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€200.63EUR
Paid
Reimbursement #25349

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€150.63EUR
Paid
Reimbursement #25348

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€150.00EUR
Paid
Reimbursement #23714

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€150.00EUR
Paid
Reimbursement #23715

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€300.00EUR
Paid
Reimbursement #23716

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€250.00EUR
Paid
Reimbursement #23717

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€300.00EUR
Paid
Reimbursement #23719

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€100.00EUR
Paid
Reimbursement #23720

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€150.00EUR
Paid
Reimbursement #23721

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€154.55EUR
Paid
Reimbursement #23727

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€29.90EUR
Paid
Reimbursement #23728

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€64.01EUR
Paid
Reimbursement #23731

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€79.39EUR
Paid
Reimbursement #23732
-€108.97EUR
Paid
Reimbursement #23813
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