Transactions
All transactions
All
Expense
All
Debit from Le 47 to Officience •
-€3,776.00EUR
Paid
Reimbursement #121489
rent
-€218.00EUR
Paid
Reimbursement #120772
Debit from Le 47 fait son festival ! to Karima Hocine •
-€100.00EUR
Paid
Invoice #123656
-€105.00EUR
Paid
Reimbursement #120769
Debit from Le 47 fait son festival ! to Florian •
-€164.17EUR
Paid
Reimbursement #120972
Debit from Le 47 fait son festival ! to Marie-Suzanne Locqueneux •
-€45.00EUR
Paid
Reimbursement #120893
Debit from Le 47 to Officience •
-€45.13EUR
Paid
Reimbursement #126700
energie
Debit from Le 47 to Officience •
-€35.74EUR
Paid
Reimbursement #126699
energie
Debit from Le 47 to Officience •
-€198.42EUR
Paid
Reimbursement #126696
energie
Debit from Le 47 to Officience •
-€220.27EUR
Paid
Reimbursement #126698
energie
Debit from Le 47 to Officience •
-€57.49EUR
Paid
Reimbursement #123525
consommables
Debit from Le 47 to Officience •
-€2,519.84EUR
Paid
Reimbursement #114441
ménage
Debit from Le 47 to Officience •
-€35.28EUR
Paid
Reimbursement #117399
energie
Debit from Le 47 to Officience •
-€470.87EUR
Paid
Reimbursement #117398
energie
Debit from Le 47 to Officience •
-€3,776.00EUR
Paid
Reimbursement #117215
rent