Transactions
All transactions
All
Expense
All
Debit from Le 47 to Officience •
-€3,776.00EUR
Paid
Reimbursement #141846
rent
Debit from Le 47 to Adrien Tardif •
-€78.08EUR
Paid
Reimbursement #148675
consommables
Debit from Le 47 to Alexandra HA DUONG GAUTRAND •
-€174.55EUR
Paid
Reimbursement #143366
déco
-€1,007.40EUR
Paid
Reimbursement #143256
equipement
Debit from Le 47 to Sherilyn & Jonas •
-€784.50EUR
Paid
Invoice #143367
ménage
Debit from Le 47 to Officience •
-€18.01EUR
Paid
Reimbursement #141842
energie
Debit from Le 47 to Officience •
-€64.21EUR
Paid
Reimbursement #141841
energie
Debit from Le 47 to Officience •
-€132.70EUR
Paid
Reimbursement #134747
energie
Debit from Le 47 to Officience •
-€40.69EUR
Paid
Reimbursement #134746
energie
Debit from Le 47 to Officience •
-€3,776.00EUR
Paid
Reimbursement #131912
rent
Debit from Le 47 to Sherilyn & Jonas •
-€284.78EUR
Paid
Invoice #131913
ménage
Debit from Le 47 to Officience •
-€300.00EUR
Paid
Reimbursement #126705
ménage
Debit from Le 47 to Officience •
-€240.00EUR
Paid
Reimbursement #126702
ménage
Debit from Le 47 to Officience •
-€3,776.00EUR
Paid
Reimbursement #126741
rent
-€103.09EUR
Paid
Reimbursement #130457
consommables