Transactions
All transactions
All
Contribution, Expense
All
Debit from AtoM-PT to Ricardo Pinho •
-€61.50EUR
Paid
Invoice #121019
Credit from Incognito to AtoM-PT •
+€13.00EUR
Completed
Contribution #619229
Credit from Sandra Mendes to AtoM-PT •
+€2.00EUR
Completed
Contribution #618823
Credit from Sandra Mendes to AtoM-PT •
+€13.00EUR
Completed
Contribution #618821
Credit from Pedro to AtoM-PT •
+€5.00EUR
Completed
Contribution #617647
Credit from Nuno to AtoM-PT •
+€20.00EUR
Completed
Contribution #617595
Credit from Miguel R Salvado to AtoM-PT •
+€20.00EUR
Completed
Contribution #617015
Debit from AtoM-PT to Ricardo Pinho •
-€28.29EUR
Paid
Reimbursement #62228
despesas
Credit from Miguel R Salvado to AtoM-PT •
+€20.00EUR
Completed
Contribution #515648
Credit from Cristina Freitas to AtoM-PT •
+€5.00EUR
Completed
Contribution #515594
Credit from Pedro to AtoM-PT •
+€5.00EUR
Completed
Contribution #514336
Credit from Ricardo Duarte to AtoM-PT •
+€5.00EUR
Completed
Contribution #512717
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