Receipt #346673 to Kiezburn26
kitchen - Two gas tube sets and gas tank refill
Paid
Reimbursement #346673
Sep 17, 2026
Expense Details
Attached receipts
2 gas tube sets and 1 gas tank refill — Bm H. Papenroth OHG
€49.96 EUR
Total amount
€49.96 EUR
Additional Information
Paid to
sven dudink@sven-dudink
payout method
Bank account
Details
********By sven dudink
on Expense created
Expense updated
Expense approved
Expense paid
Amount Paid for Expense: €49.96
Payment Processor Fee: €0.00
Net Amount for Kiezburn26: €49.96
Net Amount for sven dudink: €49.96
Collective balance
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Collective balance
€0.00 EUR