Receipt #130457 to Le 47
Achats en gros pour les stocks (PQ café vaisselle sacs)
Paid
Reimbursement #130457
consommables
Submitted by Aurélien L•Approved by Quynh Minh LUU THI
Mar 27, 2023
Attached receipts
Achats en gros pour les stocks (PQ café vaisselle sacs)
€103.09 EUR
Total amount €103.09 EUR
Additional Information
Paid to
Aurélien L@aurelien-l
payout method
Bank account
Details
********By Aurélien L
on Expense created
By Duc Haduong
on Expense paid
Expense Amount: €103.09
Payment Processor Fee: €0.00
Net Amount for Le 47: €103.09
Collective balance
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Collective balance
€3,696.49 EURFiscal Host:
Officience