Open Collective
Open Collective
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Transactions

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Contribution, Expense
Invoice #81291
-€56.40EUR
Paid
Reimbursement #10246
supplies & materials

Debit from arte fabrica la Nymphe  to Coryse Mwape Dolin

-€22.54EUR
Paid
Reimbursement #10247
supplies & materials
+€100.00EUR
Completed
Contribution #52889
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