Transactions
All transactions
All
Expense
All
Debit from Le 47 to Officience •
-€189.16EUR
Paid
Reimbursement #194088
energie
Debit from Le 47 to Officience •
-€3,900.00EUR
Paid
Reimbursement #194087
rent
Debit from Le 47 to Sherilyn & Jonas •
-€515.00EUR
Paid
Invoice #196710
ménage
-€32.37EUR
Paid
Reimbursement #198169
-€23.16EUR
Paid
Reimbursement #198470
-€212.12EUR
Paid
Invoice #198469
-€885.50EUR
Paid
Invoice #197773
-€2,356.00EUR
Paid
Invoice #198557
Debit from Le 47 to Sherilyn & Jonas •
-€270.00EUR
Paid
Invoice #196713
ménage
Debit from Le 47 to Officience •
-€131.92EUR
Paid
Reimbursement #196490
energie
Debit from Le 47 to Officience •
-€45.92EUR
Paid
Reimbursement #196488
energie
Debit from Le 47 to Officience •
-€48.75EUR
Paid
Reimbursement #194091
energie
Debit from Le 47 to Sherilyn & Jonas •
-€240.00EUR
Paid
Invoice #181364
ménage
-€960.00EUR
Paid
Invoice #187715
Debit from Le 47 to Officience •
-€3,900.00EUR
Paid
Reimbursement #187547
rent