Transactions
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Expense
Credit from Ateliers Cyberdéfense to SD Worx •
+€425.73EUR
Paid
Invoice #172892
Debit from SD Worx to Ateliers Cyberdéfense •
-€425.73EUR
Completed
Invoice #172892
Credit from Open Collective Europe to SD Worx •
+€18.92EUR
Paid
Invoice #184108
team
Credit from Ateliers Cyberdéfense to SD Worx •
+€423.00EUR
Paid
Invoice #173234
Credit from Ateliers Cyberdéfense to SD Worx •
+€212.45EUR
Paid
Invoice #173233
Credit from Ateliers Cyberdéfense to SD Worx •
+€2,200.12EUR
Paid
Invoice #173232
Credit from Ateliers Cyberdéfense to SD Worx •
+€453.19EUR
Paid
Invoice #173231
Credit from Ateliers Cyberdéfense to SD Worx •
+€254.15EUR
Paid
Invoice #173230
Credit from Ateliers Cyberdéfense to SD Worx •
+€425.73EUR
Refunded
Invoice #172892
Credit from Ateliers Cyberdéfense to SD Worx •
+€105.06EUR
Paid
Invoice #172890
Credit from Ateliers Cyberdéfense to SD Worx •
+€398.26EUR
Paid
Invoice #172889
Credit from Ateliers Cyberdéfense to SD Worx •
+€210.37EUR
Paid
Invoice #172887
Credit from Open Collective Europe to SD Worx •
+€337.05EUR
Paid
Invoice #122260
team
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