Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€17.12EUR
Paid
Invoice #81285
Debit from Micro Mobility Center to Clément Magos •
-€624.60EUR
Paid
Reimbursement #57389
Debit from Micro Mobility Center to Yannick Decat •
-€32.09EUR
Paid
Invoice #43663
Debit from Micro Mobility Center to [email protected] •
-€99.28EUR
Paid
Invoice #44033
-€2,420.00EUR
Paid
Invoice #44659
-€136.34EUR
Paid
Invoice #39435
-€816.75EUR
Paid
Invoice #37778
-€10.00EUR
Completed
Contribution #47917
Debit from Micro Mobility Center to Clément Magos •
-€363.00EUR
Paid
Invoice #34661
Debit from Micro Mobility Center to Yannick Decat •
-€29.03EUR
Paid
Reimbursement #34211
Debit from Micro Mobility Center to Yannick Decat •
-€1,376.00EUR
Paid
Invoice #32082
Debit from Micro Mobility Center to Ludovic Esmanne •
-€1,376.00EUR
Paid
Invoice #32083
-€10.00EUR
Completed
Contribution #47917
-€10.00EUR
Completed
Contribution #47917
Debit from Micro Mobility Center to Clément Magos •
-€650.00EUR
Paid
Unclassified #8647
other