Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Credit from equal.brussels to Chayn Belgium

+€7,500.00EUR
Completed
Added funds #755989

Debit from Ateliers Cyberdéfense to SD Worx

-€425.73EUR
Paid
Invoice #172892
+€425.73EUR
Completed
Invoice #172892

Debit from Ateliers Cyberdéfense to SD Worx

-€423.00EUR
Paid
Invoice #173234

Debit from Ateliers Cyberdéfense to SD Worx

-€212.45EUR
Paid
Invoice #173233

Debit from Ateliers Cyberdéfense to SD Worx

-€2,200.12EUR
Paid
Invoice #173232

Debit from Ateliers Cyberdéfense to SD Worx

-€453.19EUR
Paid
Invoice #173231
-€254.15EUR
Paid
Invoice #173230

Debit from Ateliers Cyberdéfense to SD Worx

-€425.73EUR
Refunded
Invoice #172892

Debit from Ateliers Cyberdéfense to SD Worx

-€105.06EUR
Paid
Invoice #172890

Debit from Ateliers Cyberdéfense to SD Worx

-€398.26EUR
Paid
Invoice #172889

Debit from Ateliers Cyberdéfense to SD Worx

-€210.37EUR
Paid
Invoice #172887
-€398.53EUR
Paid
Reimbursement #172802
-€4,840.00EUR
Paid
Invoice #172207

Debit from Ateliers Cyberdéfense to Saper Vedere

-€1,936.00EUR
Paid
Invoice #172215
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