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

-€63.75EUR
Paid
Reimbursement #23812
-€124.50EUR
Paid
Reimbursement #23815

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€100.00EUR
Paid
Reimbursement #23723

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€200.00EUR
Paid
Reimbursement #23724
+€6,400.00EUR
Completed
Added funds #87408

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€300.00EUR
Paid
Invoice #16379
communications

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€500.00EUR
Paid
Invoice #16364
communications

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€300.00EUR
Paid
Invoice #16363
communications

Debit from ERROR 410 to ERROR Quatre-cent-dix

-€200.00EUR
Paid
Invoice #16362
team

Credit from PIANOFABRIEK to ERROR 410

+€1,500.00EUR
Completed
Added funds #71274
+€3,400.00EUR
Completed
Added funds #66510
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