Transactions
All transactions
All
Expense
Credit from 1999 Collective to Nicolas Contreras •
+$600.00USD
Paid
Invoice #193285
Credit from 1999 Collective to Nicolas Contreras •
+$550.00USD
Paid
Invoice #192135
Credit from 1999 Collective to Nicolas Contreras •
+$450.00USD
Paid
Invoice #190676
Credit from 1999 Collective to Nicolas Contreras •
+$437.50USD
Paid
Invoice #189206
Credit from 1999 Collective to Nicolas Contreras •
+$400.00USD
Paid
Invoice #188245
Credit from 1999 Collective to Nicolas Contreras •
+$600.00USD
Paid
Invoice #187117
Credit from 1999 Collective to Nicolas Contreras •
+$47.82USD
Paid
Reimbursement #185876
Credit from 1999 Collective to Nicolas Contreras •
+$437.50USD
Paid
Invoice #185894
Credit from 1999 Collective to Nicolas Contreras •
+$625.00USD
Paid
Invoice #184469
Credit from 1999 Collective to Nicolas Contreras •
+$100.00USD
Paid
Invoice #183353