Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Credit from CGN Federated Services to Malte Baranski

+€193.09EUR
Paid
Reimbursement #214008
infra

Credit from CGN Federated Services to Malte Baranski

+€211.19EUR
Paid
Reimbursement #218379
infra

Credit from CGN Federated Services to Malte Baranski

+€258.58EUR
Paid
Reimbursement #218770
infra

Credit from CGN Federated Services to Malte Baranski

+€183.88EUR
Paid
Reimbursement #205178

Credit from CGN Federated Services to Malte Baranski

+€152.86EUR
Paid
Reimbursement #205180

Credit from CGN Federated Services to Malte Baranski

+€241.68EUR
Paid
Reimbursement #191090
infra

Credit from CGN Federated Services to Malte Baranski

+€142.27EUR
Paid
Reimbursement #186085
infra

Credit from CGN Federated Services to Malte Baranski

+€155.06EUR
Paid
Reimbursement #186086
infra

Credit from CGN Federated Services to Malte Baranski

+€138.64EUR
Paid
Reimbursement #175038
infra

Credit from CGN Federated Services to Malte Baranski

+€106.93EUR
Paid
Reimbursement #165095
infra

Credit from CGN Federated Services to Malte Baranski

+€118.43EUR
Paid
Reimbursement #165096
infra

Credit from CGN Federated Services to Malte Baranski

+€115.58EUR
Paid
Reimbursement #153866
infra

Credit from CGN Federated Services to Malte Baranski

+€85.91EUR
Paid
Reimbursement #145675
infra
+€64.02EUR
Paid
Invoice #139260
infra

Credit from CGN Federated Services to Malte Baranski

+€10.84EUR
Paid
Invoice #139356
infra
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