Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense
All

Debit from ReFi Lisboa to Lara

-€476.00EUR
Paid
Invoice #176754

Credit from Lunar Holding LDA - 516253999 to ReFi Lisboa

+€500.00EUR
Completed
Contribution #720413

Credit from Rica Amaral to ReFi Lisboa

+€767.98EUR
Completed
Contribution #719809
-€78.54EUR
Paid
Reimbursement #173037

Debit from ReFi Lisboa to Krystyna

-€250.00EUR
Paid
Invoice #167314

Debit from ReFi Lisboa to Lara

-€1,000.00EUR
Paid
Invoice #165804

Debit from ReFi Lisboa to Diogo oliva

-€150.00EUR
Paid
Invoice #162404

Debit from ReFi Lisboa to We Cheffes

-€282.50EUR
Paid
Invoice #162323

Debit from ReFi Lisboa to Emilie Viallon

-€250.92EUR
Paid
Reimbursement #161623

Debit from ReFi Lisboa to Emilie Viallon

-€800.00EUR
Paid
Reimbursement #155060

Debit from ReFi Lisboa to Emilie Viallon

-€136.00EUR
Paid
Reimbursement #154633

Debit from ReFi Lisboa to Emiliano Gutiérrez

-€1,200.00EUR
Paid
Invoice #153680

Debit from ReFi Lisboa to Carolina Carvalho

-€1,000.00EUR
Paid
Invoice #151825

Debit from ReFi Lisboa to Diogo oliva

-€250.00EUR
Paid
Invoice #152644
+€4,441.09EUR
Completed
Contribution #679228
Page of 4