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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Engineering for CourtBouillon − February 2022

Credit from CourtBouillon to Guillaume Ayoub • February 3, 2022

+€250.00EUR

Paid

Invoice #62943

Engineering for CourtBouillon − January 2022

Credit from CourtBouillon to Guillaume Ayoub • January 18, 2022

+€250.00EUR

Paid

Invoice #61116

Engineering for CourtBouillon − December 2021

Credit from CourtBouillon to Guillaume Ayoub • January 7, 2022

+€200.00EUR

Paid

Invoice #59700

Engineering for CourtBouillon − November 2021

Credit from CourtBouillon to Guillaume Ayoub • December 6, 2021

+€200.00EUR

Paid

Invoice #57580

Engineering for CourtBouillon − October 2021

Credit from CourtBouillon to Guillaume Ayoub • December 3, 2021

+€200.00EUR

Paid

Invoice #55549

Engineering for CourtBouillon − October 2021

Credit from CourtBouillon to Guillaume Ayoub • November 16, 2021

+€200.00EUR

Paid

Invoice #55549

Engineering for CourtBouillon − September 2021

Credit from CourtBouillon to Guillaume Ayoub • October 7, 2021

+€200.00EUR

Paid

Invoice #51887

Engineering for CourtBouillon − August 2021

Credit from CourtBouillon to Guillaume Ayoub • September 7, 2021

+€200.00EUR

Paid

Invoice #49432

Engineering for CourtBouillon − July 2021

Credit from CourtBouillon to Guillaume Ayoub • August 17, 2021

+€200.00EUR

Paid

Invoice #47900

Engineering for CourtBouillon − June 2021

Credit from CourtBouillon to Guillaume Ayoub • July 26, 2021

+€200.00EUR

Paid

Invoice #45495

Engineering for CourtBouillon − May 2021

Credit from CourtBouillon to Guillaume Ayoub • June 14, 2021

+€200.00EUR

Paid

Invoice #42876

Engineering for CourtBouillon − April 2021

Credit from CourtBouillon to Guillaume Ayoub • May 5, 2021

+€150.00EUR

Paid

Invoice #39927

Engineering and communication 2021-03

Credit from CourtBouillon to Guillaume Ayoub • April 6, 2021

+€100.00EUR

Paid

Invoice #37469

Engineering, 2021-01 and 2021-02

Credit from CourtBouillon to Guillaume Ayoub • March 5, 2021

+€100.00EUR

Paid

Invoice #34983

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