Transactions
All transactions
All
Added funds, Expense
All
+kr 5,249.89SEK
Paid
Invoice #192880
Debit from Massvis to Umeå Kallbad •
-kr 26,450.00SEK
Completed
Added funds #745410
Credit from Umeå Kallbad to Massvis •
+kr 26,449.06SEK
Paid
Invoice #192239
-kr 9,450.00SEK
Completed
Added funds #745041
+kr 9,450.38SEK
Paid
Invoice #192030
Credit from Umeå Together to Massvis •
+kr 4,200.13SEK
Paid
Invoice #190457