Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All
-€125.59EUR
Paid
Reimbursement #227003
-€157.91EUR
Paid
Reimbursement #226997

Debit from Agora.Belgium to Myriam K

-€30.25EUR
Paid
Reimbursement #226992

Debit from Agora.Belgium to Myriam K

-€22.99EUR
Paid
Reimbursement #223601

Debit from Agora.Belgium to Myriam K

-€30.25EUR
Paid
Reimbursement #223602

Credit from Agora.Belgium to Agora.Belgium

+€8,354.02EUR
Completed
Added funds #796957
Page of 1