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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Défraiements bénévoles festival / Catering & Flyering

Credit from Agora to Soumia Essalhi • October 10, 2022

+€773.64EUR

Paid

Invoice #99800

festival 2022

Test Covid Soumia

Credit from Agora to Soumia Essalhi • June 8, 2022

+€8.00EUR

Paid

Reimbursement #78989

festival 2022

Remboursement / Cadeau fille de Soumia / remerciements - ...

Credit from Agora to Soumia Essalhi • June 8, 2022

+€110.10EUR

Paid

Reimbursement #78986

festival 2022

Courses Repas / Défraiements logistiekers

Credit from Agora to Soumia Essalhi • June 8, 2022

+€468.38EUR

Paid

Reimbursement #78985

festival 2022

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