Transactions
All transactions
All
Added funds, Expense
All
Debit from Realities 2024 to Egil Elenius •
-kr 365.00SEK
Paid
Reimbursement #213424
Debit from Realities 2024 to peter schønnemann andreasen •
-kr 1,228.96SEK
Paid
Reimbursement #212301
-kr 172.50SEK
Paid
Reimbursement #212344
Debit from Realities 2024 to Hans van der Kooy •
-kr 440.08SEK
Paid
Reimbursement #212343
Debit from Realities 2024 to peter schønnemann andreasen •
-kr 3,927.77SEK
Paid
Reimbursement #212189
Debit from Realities 2024 to Heinz Robert •
-kr 938.01SEK
Paid
Reimbursement #211983
-kr 438.66SEK
Paid
Reimbursement #212096
Debit from Realities 2024 to Egil Elenius •
-kr 119.70SEK
Paid
Reimbursement #212105
Debit from Realities 2024 to Angie •
-kr 3,606.00SEK
Paid
Invoice #212160
Debit from Realities 2024 to Angie •
-kr 758.80SEK
Paid
Reimbursement #212166
Debit from Realities 2024 to Chris Hemmings •
-kr 802.97SEK
Paid
Reimbursement #212117
Debit from Realities 2024 to Mana •
-kr 3,198.73SEK
Paid
Reimbursement #211999
Debit from Realities 2024 to Fredrik Sterner •
-kr 2,558.00SEK
Paid
Reimbursement #211751
Debit from Realities 2024 to Kenneth Weiss •
-kr 19,724.62SEK
Paid
Reimbursement #211408
Debit from Realities 2024 to ebbe valbak •
-kr 23,786.41SEK
Paid
Reimbursement #211313
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