Transactions
All transactions
All
Expense
+€175.50EUR
Paid
Reimbursement #14970
travel
+€199.65EUR
Paid
Invoice #14938
legal
+€172.00EUR
Paid
Invoice #14937
supplies & materials
+€658.24EUR
Paid
Invoice #14936
supplies & materials
+€2,800.00EUR
Paid
Invoice #14935
team
+€23.81EUR
Paid
Reimbursement #14931
web services
+€24.81EUR
Paid
Reimbursement #14930
web services
+€65.43EUR
Paid
Reimbursement #14929
web services
+€219.00EUR
Paid
Reimbursement #14928
web services
+€302.06EUR
Paid
Reimbursement #14927
communications
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