Open Collective
Open Collective
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Transactions

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Contribution, Expense
All
-€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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