Transactions
All transactions
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Expense
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+€422.00EUR
Paid
Invoice #25251
+€33.86EUR
Paid
Reimbursement #24963
+€120.00EUR
Paid
Invoice #24965
communications
+€125.84EUR
Paid
Reimbursement #19933
+€16.93EUR
Paid
Reimbursement #20909
+€5.00EUR
Paid
Reimbursement #19934
+€44.77EUR
Paid
Reimbursement #19932
+€16.93EUR
Paid
Reimbursement #19931
+€16.93EUR
Paid
Invoice #17085
web services
+€16.93EUR
Paid
Invoice #15142
web services