Open Collective
Open Collective
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Transactions

All transactions
All
Expense
Reimbursement #121679
+€1,316.15EUR
Paid
Reimbursement #120498
+€1,633.22EUR
Paid
Reimbursement #120493
Reimbursement #121678
+€610.26EUR
Paid
Reimbursement #120497
+€752.50EUR
Paid
Reimbursement #120355
+€750.85EUR
Paid
Reimbursement #120416
+€1,045.21EUR
Paid
Reimbursement #120354
+€715.14EUR
Paid
Reimbursement #120352
+€496.00EUR
Paid
Reimbursement #120350
+€540.69EUR
Paid
Reimbursement #120347
+€187.41EUR
Paid
Reimbursement #115835
Invoice #118508
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