Transactions
All transactions
All
Expense
+€122.80EUR
Paid
Reimbursement #30261
+€20.00EUR
Paid
Reimbursement #29848
Credit from EMCC FR - Professionnalisation to Responsable •
+€16.50EUR
Paid
Reimbursement #29850
+€9.50EUR
Paid
Invoice #14411
food & beverage
+€22.00EUR
Paid
Reimbursement #14590
food & beverage
+€20.00EUR
Paid
Reimbursement #13582
travel
+€132.30EUR
Paid
Invoice #13580
food & beverage
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