Open Collective
Open Collective
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Transactions

All transactions
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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
-€515.00EUR
Paid
Invoice #196710
ménage
Reimbursement #198169
Invoice #198469
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

Debit from Le 47 to Fanny B.

-€960.00EUR
Paid
Invoice #187715

Debit from Le 47 to Officience

-€3,900.00EUR
Paid
Reimbursement #187547
rent
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