Transactions
All transactions
All
Added funds, Expense
All
Credit from L'Offensive to Groupe Local Lille Offensive •
+€250.33EUR
Paid
Reimbursement #176131
Credit from L'Offensive to Groupe Local Lille Offensive •
+€100.00EUR
Paid
Reimbursement #176129
Credit from L'Offensive to Groupe Local Lille Offensive •
+€1,360.95EUR
Paid
Reimbursement #176130
Credit from L'Offensive to Groupe Local Lille Offensive •
+€39.99EUR
Paid
Reimbursement #176132
Credit from L'Offensive to Groupe Local Lille Offensive •
+€34.88EUR
Paid
Reimbursement #171624
Credit from L'Offensive to Groupe Local Lille Offensive •
+€1.00EUR
Paid
Reimbursement #171625
Credit from L'Offensive to Groupe Local Lille Offensive •
+€77.00EUR
Paid
Reimbursement #170691
+€2,907.48EUR
Paid
Reimbursement #169718
+€1,400.00EUR
Paid
Reimbursement #169717
+€7,704.00EUR
Paid
Reimbursement #168031
Credit from L'Offensive to Groupe Local Lille Offensive •
+€68.14EUR
Paid
Reimbursement #167356
Debit from Groupe Local Lille Offensive to L'Offensive •
-€52.00EUR
Completed
Added funds #702613
Debit from Groupe Local Lille Offensive to L'Offensive •
-€922.19EUR
Completed
Added funds #702612
Debit from Groupe Local Lille Offensive to L'Offensive •
-€674.70EUR
Completed
Added funds #702604
Debit from Groupe Local Lille Offensive to L'Offensive •
-€242.88EUR
Completed
Added funds #702603