Invoice #16849 to Agora
Facture Cambio pour report panneaux chez Festi après assemblée du 07/03
Paid
Invoice #16849
wgt assemblee
Submitted by Sam S•Approved by Diane Zune
Apr 27, 2020
Invoice items
No description providedDate: April 27, 2020
€11.93 EUR
Total amount €11.93 EUR
Additional Information
By Sam Son
Expense created
By Diane Zuneon
Expense approved
By Laura GWon
Expense paid
Expense Amount: €11.93
Payment Processor Fee: €0.00
Net Amount for Agora: €11.93
Collective balance
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Collective balance
€27,821.19 EURFiscal Host:
RebootDemocracy ASBL