Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All
Invoice #81296

Debit from 8pm to Grégory de Walque

-€200.00EUR
Paid
Invoice #23409

Credit from Miimosa to 8pm

+€372.40EUR
Completed
Added funds #88297
Invoice #20717
-€200.00EUR
Paid
Invoice #20718
-€100.00EUR
Paid
Invoice #20719
-€150.00EUR
Paid
Invoice #18971
-€200.00EUR
Paid
Invoice #18980
-€150.00EUR
Paid
Invoice #18981
-€200.00EUR
Paid
Invoice #18982
-€400.00EUR
Paid
Invoice #18984

Credit from Miimosa to 8pm

+€1,750.00EUR
Completed
Added funds #77476
Page of 1