Transactions
All transactions
All
Expense
All
Debit from Le 47 to Officience •
-€3,900.00EUR
Paid
Reimbursement #187546
rent
-€200.00EUR
Paid
Invoice #187896
Debit from Le 47 to Thuy-An Nguyen •
-€1,000.00EUR
Paid
Invoice #192497
-€120.00EUR
Paid
Invoice #191063
Debit from Le 47 to Sherilyn & Jonas •
-€255.00EUR
Paid
Invoice #194118
ménage
Debit from Le 47 to Sherilyn & Jonas •
-€255.00EUR
Paid
Invoice #194094
ménage
Debit from Le 47 to Officience •
-€3,900.00EUR
Paid
Reimbursement #182516
rent
Debit from Le 47 to Officience •
-€95.45EUR
Paid
Reimbursement #182517
energie
Debit from Le 47 to Officience •
-€209.38EUR
Paid
Reimbursement #182518
energie
Debit from Le 47 to Officience •
-€3,900.00EUR
Paid
Reimbursement #171588
rent
Debit from Le 47 to Roman Ha Duong Gautrand •
-€24.99EUR
Paid
Reimbursement #177128
equipement
Debit from Le 47 to Roman Ha Duong Gautrand •
-€21.50EUR
Paid
Reimbursement #177170
equipement
Debit from Le 47 to Aurélien L •
-€96.68EUR
Paid
Reimbursement #180942
consommables
Debit from Le 47 to Officience •
-€3,900.00EUR
Paid
Reimbursement #164705
rent
Debit from Le 47 to Officience •
-€87.60EUR
Paid
Reimbursement #154388
energie