Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
Invoice #210540
Reimbursement #210536
Reimbursement #206601
Reimbursement #206606
Invoice #200673
Invoice #200657
Invoice #197760
Reimbursement #195704
Invoice #187773

Credit from ESWA Prep project to Julio Raxon

+€20.00EUR
Paid
Reimbursement #186893
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
Reimbursement #184100
Page of 2