Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+€1,413.16EUR
Completed
Added funds #506436
-€1,413.16EUR
Completed
Balance transfer
-€960.28EUR
Paid
Invoice #57894
Reimbursement #56614
formation
matériel
-€1,456.06EUR
Paid
Invoice #56781
-€273.13EUR
Paid
Reimbursement #56790
-€76.25EUR
Paid
Reimbursement #56613
-€29.27EUR
Paid
Reimbursement #55831

Debit from Subsides Audiothèque 2021 to Arnaud Wiertz

-€45.24EUR
Paid
Reimbursement #56650
-€90.28EUR
Paid
Invoice #57038
-€471.90EUR
Paid
Invoice #57039
-€3,796.08EUR
Paid
Invoice #45421
-€1,177.77EUR
Paid
Invoice #42995
-€89.28EUR
Paid
Reimbursement #49768
-€210.28EUR
Paid
Invoice #49138
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