Transactions
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Expense
Credit from SWAD 2024 Community to Merceline •
+€108.87EUR
Paid
Reimbursement #210307
+€350.00EUR
Paid
Invoice #209536
Credit from SWAD 2024 Community to Merceline •
+€152.86EUR
Paid
Reimbursement #209540
+€375.00EUR
Paid
Reimbursement #202820
+€200.00EUR
Paid
Reimbursement #183043
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