Transactions
All transactions
All
Expense
All
-€56.04EUR
Paid
Reimbursement #220461
Debit from Agile Lean Europe to A38 •
-€23,226.30EUR
Paid
Invoice #219362
Debit from Agile Lean Europe to A38 •
-€4,813.93EUR
Paid
Invoice #219361
Debit from Agile Lean Europe to A38 •
-€321.92EUR
Paid
Invoice #219061
Debit from Agile Lean Europe to tisztadili.com Kft. •
-€518.02EUR
Paid
Invoice #218899
Debit from Agile Lean Europe to Bokor Nándor László e.v. •
-€776.98EUR
Paid
Invoice #218898
Debit from Agile Lean Europe to Bokor Nándor László e.v. •
-€64.57EUR
Paid
Invoice #218897
Debit from Agile Lean Europe to Zoltán Dósa •
-€191.20EUR
Paid
Reimbursement #218892
Debit from Agile Lean Europe to Zoltán Dósa •
-€355.97EUR
Paid
Reimbursement #218288
Debit from Agile Lean Europe to Zoltán Dósa •
-€293.39EUR
Paid
Reimbursement #218292
Debit from Agile Lean Europe to Zoltán Dósa •
-€224.14EUR
Paid
Reimbursement #218286
Debit from Agile Lean Europe to A.A. Miller Bt. •
-€1,807.09EUR
Paid
Invoice #216768
Credit from A.A. Miller Bt. to Agile Lean Europe •
+€1,767.72EUR
Completed
Invoice #216768
Debit from Agile Lean Europe to A.A. Miller Bt. •
-€1,767.72EUR
Refunded
Invoice #216768
Debit from Agile Lean Europe to Zoltán Dósa •
-€446.70EUR
Paid
Reimbursement #216415
paper