Transactions
All transactions
All
Expense
All
Debit from Ateliers Cyberdéfense to SD Worx •
-€425.73EUR
Paid
Invoice #172892
Credit from SD Worx to Ateliers Cyberdéfense •
+€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
Debit from Ateliers Cyberdéfense to SD Worx •
-€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
Debit from Ateliers Cyberdéfense to El'assaidi Manon •
-€398.53EUR
Paid
Reimbursement #172802
Debit from Ateliers Cyberdéfense to Flash Raccoon •
-€4,840.00EUR
Paid
Invoice #172207
Debit from Ateliers Cyberdéfense to Saper Vedere •
-€1,936.00EUR
Paid
Invoice #172215
Debit from Ateliers Cyberdéfense to SD Worx •
-€549.26EUR
Paid
Reimbursement #166950