Open Collective
Open Collective
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Transactions

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Expense
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Debit from Agile Lean Europe to A38

-€3,215.96EUR
Paid
Invoice #198472

Credit from A38 to Agile Lean Europe

+€3,215.96EUR
Completed
Invoice #198472

Debit from Agile Lean Europe to A38

-€3,215.96EUR
Refunded
Invoice #198472
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