Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€116.32EUR
Completed
Balance transfer
Debit from Subsides Audiothèque 2021 to Terpsis •
-€435.88EUR
Paid
Invoice #84340
Debit from Subsides Audiothèque 2021 to SPRB •
-€140.00EUR
Paid
Invoice #80354
Debit from Subsides Audiothèque 2021 to SPRB •
-€140.00EUR
Paid
Invoice #80355
-€1,236.90EUR
Paid
Invoice #69710
Debit from Subsides Audiothèque 2021 to loo.is.DJ •
-€1,161.60EUR
Paid
Invoice #79454
+€2,917.05EUR
Completed
Contribution #541126
-€780.00EUR
Paid
Reimbursement #73327
-€151.33EUR
Paid
Reimbursement #67214
-€1,080.00EUR
Paid
Invoice #70581
+€2,500.00EUR
Completed
Contribution #529287
-€1,333.10EUR
Completed
Balance transfer
Debit from Subsides Audiothèque 2021 to Arnaud Wiertz •
-€80.06EUR
Paid
Reimbursement #61393
Refund of "Animation Ressourcerie - Travail David (octobre)"
Credit from Smart to Subsides Audiothèque 2021 •
+€580.80EUR
Completed
Animation Ressourcerie - Travail David (octobre)
Debit from Subsides Audiothèque 2021 to Smart •
-€580.80EUR
Refunded