Anna
Contributions
Budget
Transparent and open finances.
from Anna to RefiSpring •
-€840.19 EUR
Paid
Invoice #142917
from Anna to RefiSpring •
-€12.00 EUR
Paid
Reimbursement #142680
from Anna to RefiSpring •
-€840.19 EUR
Rejected
Invoice #142678
↑ Total contributed
--.-- USD
↓ Total received with expenses
$1,597.62 USD