Transactions
All transactions
All
Added funds, Expense
All
Credit from DevStaff to Gerasimos Farmakidis •
+€89.00EUR
Paid
Reimbursement #223928
Credit from DevStaff to Gerasimos Farmakidis •
+€155.60EUR
Paid
Reimbursement #219996
Debit from Gerasimos Farmakidis to Software Makers •
-€20.00EUR
Completed
Added funds #782998
Credit from DevStaff to Gerasimos Farmakidis •
+€149.00EUR
Paid
Reimbursement #211144
Credit from DevStaff to Gerasimos Farmakidis •
+€108.00EUR
Paid
Reimbursement #186931
Credit from DevStaff to Gerasimos Farmakidis •
+€160.00EUR
Paid
Reimbursement #181957
Credit from DevStaff to Gerasimos Farmakidis •
+€190.40EUR
Paid
Reimbursement #171146
Credit from DevStaff to Gerasimos Farmakidis •
+€185.20EUR
Paid
Reimbursement #166364
Credit from DevStaff to Gerasimos Farmakidis •
+€9.14EUR
Paid
Reimbursement #160461
Credit from DevStaff to Gerasimos Farmakidis •
+€133.00EUR
Paid
Reimbursement #149786
Credit from DevStaff to Gerasimos Farmakidis •
+€125.00EUR
Paid
Reimbursement #138775
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