Transactions
All transactions
All
Expense
All
Debit from Le 47 to Officience •
-€3,900.00EUR
Paid
Reimbursement #196487
rent
Debit from Le 47 to Officience •
-€49.28EUR
Paid
Reimbursement #204254
energie
Debit from Le 47 to Officience •
-€80.07EUR
Paid
Reimbursement #204256
energie
Credit from Sherilyn & Jonas to Le 47 •
+€268.75EUR
Completed
Invoice #201675
ménage
Debit from Le 47 to Sherilyn & Jonas •
-€255.00EUR
Paid
Invoice #196549
ménage
Debit from Le 47 to Officience •
-€57.30EUR
Paid
Reimbursement #203576
energie
Debit from Le 47 to Officience •
-€88.29EUR
Paid
Reimbursement #203574
energie
Debit from Le 47 to Sherilyn & Jonas •
-€268.75EUR
Refunded
Invoice #201675
ménage
-€3,289.20EUR
Paid
Invoice #202103
Debit from Le 47 to Sherilyn & Jonas •
-€150.00EUR
Paid
Invoice #196718
ménage
-€371.66EUR
Paid
Invoice #199037
-€300.00EUR
Paid
Invoice #199769
-€1,850.00EUR
Paid
Invoice #198921
Debit from Le 47 to Officience •
-€39.42EUR
Paid
Reimbursement #194090
energie
Debit from Le 47 to Officience •
-€166.71EUR
Paid
Reimbursement #194089
energie