Receipt #114429 to Le 47
Gaz - du Janvier au Novembre 2022
Paid
Reimbursement #114429
energie
Submitted by Quynh Minh LUU THI•Approved by Quynh Minh LUU THI
Dec 19, 2022
Attached receipts
Gaz - Prestation GRD
€21.49 EUR
Gaz - Janvier 2022
€71.49 EUR
Gaz - Février 2022
€366.70 EUR
Gaz - Mars 2022
€64.97 EUR
Gaz - Avril 2022
€59.39 EUR
Gaz - Mai 2022
€46.76 EUR
Gaz - Juin 2022
€37.61 EUR
Gaz - Juillet 2022
€31.13 EUR
Gaz - Août 2022
€33.81 EUR
Gaz - Septembre 2022
€24.51 EUR
Gaz - Oct 2022
€45.77 EUR
Gaz - Novembre 2022
€48.03 EUR
Total amount €851.66 EUR
Additional Information
By Duc Haduong
on Expense paid
Expense Amount: €851.66
Payment Processor Fee: €0.00
Net Amount for Le 47: €851.66
Collective balance
FAQ
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Why do you need my legal name?
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Collective balance
€4,013.03 EURFiscal Host:
Officience