Open Collective
Open Collective
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Transactions

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Expense
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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
+€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

Debit from Le 47 to Sherilyn & Jonas

-€150.00EUR
Paid
Invoice #196718
ménage
Invoice #199037
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
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