Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from ALB-Collective to Recyclart •
-€14.30EUR
Paid
Invoice #197489
Debit from ALB-Collective to Recyclart •
-€1,300.00EUR
Paid
Invoice #186481
Credit from Admin OCEU to ALB-Collective •
+€500.00EUR
Completed
Added funds #597662
Credit from Admin OCE to ALB-Collective •
+€291.63EUR
Completed
Added funds #585174
Debit from ALB-Collective to Sara Dziri •
-€250.00EUR
Paid
Invoice #104163
Debit from ALB-Collective to Agilitas Group NV •
-€265.28EUR
Paid
Invoice #102972
Debit from ALB-Collective to Emmy Castelain •
-€54.45EUR
Paid
Reimbursement #102492
Debit from ALB-Collective to Emmy Castelain •
-€84.27EUR
Paid
Reimbursement #102495
Debit from ALB-Collective to Emmy Castelain •
-€20.23EUR
Paid
Reimbursement #102494
Debit from ALB-Collective to BRASSERIE DE LA SENNE •
-€729.37EUR
Paid
Invoice #102571
Debit from ALB-Collective to SOUND AND LIGHT •
-€640.28EUR
Paid
Invoice #100380
Credit from Admin OCEU to ALB-Collective •
+€1,946.00EUR
Completed
Added funds #577678
-€265.00EUR
Paid
Invoice #96281
Debit from ALB-Collective to Agilitas Group NV •
-€271.33EUR
Paid
Invoice #97539
Debit from ALB-Collective to Beursschouwburg VZW •
-€847.28EUR
Paid
Invoice #97540