Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
-€10,958.65EUR
Completed
Balance transfer
-€267.30EUR
Paid
Invoice #94751
-€5,605.77EUR
Paid
Invoice #94745
-€110.01EUR
Paid
Invoice #94748
-€1,283.33EUR
Paid
Invoice #94742

Debit from Admin AV to Créanciers AV (Banque, OVH etc.)

-€487.94EUR
Paid
Invoice #94740
-€1,331.79EUR
Paid
Invoice #94737

Debit from Admin AV to Créanciers AV (Banque, OVH etc.)

-€2,275.77EUR
Paid
Invoice #94736

Debit from Admin AV to Créanciers AV (Banque, OVH etc.)

-€4,369.99EUR
Paid
Invoice #94734
-€269.37EUR
Paid
Invoice #94733

Debit from Admin AV to Créanciers AV (Banque, OVH etc.)

-€1,020.01EUR
Paid
Invoice #94729
-€1,860.18EUR
Paid
Invoice #94726
-€633.40EUR
Paid
Invoice #94727

Credit from Admin AV to Admin AV

+€2,091.66EUR
Completed
Added funds #572397

Credit from Admin AV to Admin AV

+€625.00EUR
Completed
Added funds #572396
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