Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-€1,936.00EUR
Paid
Invoice #164743
-€1,936.00EUR
Paid
Invoice #163704
-€1,936.00EUR
Paid
Invoice #152324
-€1,936.00EUR
Paid
Invoice #147009

Debit from Ateliers Cyberdéfense to SD Worx

-€375.38EUR
Paid
Reimbursement #140497

Debit from Ateliers Cyberdéfense to El'assaidi Manon

-€165.00EUR
Paid
Reimbursement #139465

Debit from Ateliers Cyberdéfense to LINKUP ASBL

-€50.00EUR
Paid
Invoice #133772
+€24,000.00EUR
Completed
Added funds #622828
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