Open Collective
Open Collective

Anna

Contributions


Budget


Transparent and open finances.

View all expenses  →

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