Transactions
All transactions
All
Expense
+€363.00EUR
Paid
Invoice #210540
+€128.00EUR
Paid
Reimbursement #210536
+€83.76EUR
Paid
Reimbursement #206601
+€23.52EUR
Paid
Reimbursement #206606
+€900.00EUR
Paid
Invoice #200673
+€195.00EUR
Paid
Invoice #200657
+€600.00EUR
Paid
Invoice #197760
+€73.36EUR
Paid
Reimbursement #195704
+€600.00EUR
Paid
Invoice #187773
Credit from ESWA Prep project to Julio Raxon •
+€20.00EUR
Paid
Reimbursement #186893
+€21.90EUR
Paid
Reimbursement #186889
Credit from EPIM HOUSING to Julio Raxon •
+€15.00EUR
Paid
Reimbursement #185771
Credit from EPIM HOUSING to Julio Raxon •
+€20.00EUR
Paid
Reimbursement #185773
Credit from EPIM HOUSING to Julio Raxon •
+€20.00EUR
Paid
Reimbursement #185770
+€11.85EUR
Paid
Reimbursement #184100