Transactions
All transactions
All
Added funds, Balance transfer, Expense
All
Debit from Infrastructure 2023 to Anna Lyrenäs •
-kr 182.83SEK
Paid
Reimbursement #153673
-kr 522.83SEK
Paid
Reimbursement #153675
-kr 1,198.83SEK
Paid
Reimbursement #152501
Debit from Infrastructure 2023 to Xavier Butcher •
-kr 556.65SEK
Paid
Reimbursement #150554
Debit from Infrastructure 2023 to Xavier Butcher •
-kr 914.65SEK
Paid
Reimbursement #150553
-kr 5,401.58SEK
Paid
Reimbursement #150712
-kr 11,603.83SEK
Paid
Reimbursement #150707
Debit from Infrastructure 2023 to Xavier Butcher •
-kr 590.60SEK
Paid
Reimbursement #149931
-kr 5,316.19SEK
Paid
Reimbursement #148019
Debit from Infrastructure 2023 to Xavier Butcher •
-kr 214.66SEK
Paid
Reimbursement #150076
Debit from Infrastructure 2023 to Xavier Butcher •
-kr 4,314.13SEK
Paid
Reimbursement #149911
Debit from Infrastructure 2023 to Xavier Butcher •
-kr 9,527.48SEK
Paid
Reimbursement #149317
Debit from Infrastructure 2023 to Xavier Butcher •
-kr 603.86SEK
Paid
Reimbursement #149799
Debit from Infrastructure 2023 to Fredrik Sterner •
-kr 1,316.83SEK
Paid
Reimbursement #149423
-kr 1,322.43SEK
Paid
Reimbursement #149424