Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
+€87.40EUR
Paid
Reimbursement #22442

Credit from L`inventaire to Fleur Wirtz

+€30.55EUR
Paid
Reimbursement #22450
+€19.95EUR
Paid
Reimbursement #22451
+€75.00EUR
Paid
Invoice #13965
team
+€150.00EUR
Paid
Invoice #14803
communications

Credit from L`inventaire to Fleur Wirtz

+€300.00EUR
Paid
Invoice #13759
team
+€300.00EUR
Paid
Invoice #13956
team

Credit from L`inventaire to Fleur Wirtz

+€270.00EUR
Paid
Invoice #13958
team

Credit from L`inventaire to Fleur Wirtz

+€349.80EUR
Paid
Invoice #13959
team
+€210.00EUR
Paid
Invoice #13964
team

Credit from L`inventaire to Fleur Wirtz

+€210.00EUR
Paid
Invoice #14017
team

Credit from L`inventaire to Fleur Wirtz

+€50.00EUR
Paid
Invoice #14018
team
+€50.00EUR
Paid
Invoice #14117
team
+€250.00EUR
Paid
Invoice #13757
other

Credit from L`inventaire to Fleur Wirtz

+€318.00EUR
Paid
Invoice #13960
team
Page of 4