Open Collective
Open Collective
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Transactions

All transactions
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Expense

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€200.00EUR
Paid
Reimbursement #26234

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€50.00EUR
Paid
Reimbursement #26232

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€95.02EUR
Paid
Reimbursement #25366

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€29.65EUR
Paid
Reimbursement #25364

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€200.00EUR
Paid
Reimbursement #25350

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€200.00EUR
Paid
Reimbursement #25346

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€350.00EUR
Paid
Invoice #25465

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€300.00EUR
Paid
Reimbursement #25473

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€35.98EUR
Paid
Reimbursement #25676

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€363.00EUR
Paid
Invoice #25365

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€300.00EUR
Paid
Reimbursement #25351

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€300.00EUR
Paid
Reimbursement #25353

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€150.00EUR
Paid
Reimbursement #25348

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€200.00EUR
Paid
Reimbursement #25349

Credit from ERROR 410 to ERROR Quatre-cent-dix

+€150.00EUR
Paid
Reimbursement #23714
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