Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-€549.26EUR
Paid
Reimbursement #166950
-€1,936.00EUR
Paid
Invoice #164743
-€16,940.00EUR
Paid
Invoice #156825
-€1,936.00EUR
Paid
Invoice #163704
-€1,936.00EUR
Paid
Invoice #152324
-€1,936.00EUR
Paid
Invoice #147009

Debit from Ateliers Cyberdéfense to SD Worx

-€375.38EUR
Paid
Reimbursement #140497

Debit from Ateliers Cyberdéfense to El'assaidi Manon

-€165.00EUR
Paid
Reimbursement #139465

Debit from Chayn Belgium to Manon Brulard

-€30.86EUR
Paid
Reimbursement #124942
site web

Debit from Ateliers Cyberdéfense to LINKUP ASBL

-€50.00EUR
Paid
Invoice #133772
-€802.30EUR
Paid
Invoice #61150
-€175.28EUR
Paid
Invoice #58887
-€420.28EUR
Paid
Invoice #58323

Debit from Chayn Belgium to Jean-François De Hertogh

-€1,852.88EUR
Paid
Invoice #52773
+€1,852.88EUR
Completed
Invoice #52773
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