Transactions
All transactions
All
Expense
All
-€24.90EUR
Paid
Reimbursement #213932
consommables
Debit from Le 47 to Officience •
-€3,900.00EUR
Paid
Reimbursement #204806
rent
-€38.00EUR
Paid
Reimbursement #213397
consommables
Debit from Le 47 to Officience •
-€47.88EUR
Paid
Reimbursement #211209
energie
Debit from Le 47 to Officience •
-€59.37EUR
Paid
Reimbursement #211210
energie
Debit from Le 47 to Duc Haduong •
-€240.00EUR
Paid
Reimbursement #209653
ménage
-€231.00EUR
Paid
Invoice #205530
ménage
+€225.00EUR
Completed
Invoice #205530
ménage
Debit from Le 47 to Officience •
-€3,900.00EUR
Paid
Reimbursement #203577
rent
Debit from Le 47 to Sherilyn & Jonas •
-€268.75EUR
Paid
Invoice #201675
ménage
Credit from Queer sangha 47 to Le 47 •
+€50.00EUR
Paid
Invoice #208187
Debit from Queer sangha 47 to Le 47 •
-€50.00EUR
Paid
Invoice #208187
Credit from Queer sangha 47 to Le 47 •
+€200.00EUR
Paid
Invoice #205024
Debit from Queer sangha 47 to Le 47 •
-€200.00EUR
Paid
Invoice #205024
-€225.00EUR
Refunded
Invoice #205530
ménage