Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Citizen Spring to P&V Assurances sc

-€220.07EUR
Paid
Invoice #231713

Debit from Citizen Spring to Mara

-€2.49EUR
Paid
Reimbursement #231174

Debit from Citizen Spring to Partena Professional

-€109.78EUR
Paid
Invoice #231598

Debit from Citizen Spring to Mensura

-€113.12EUR
Paid
Invoice #231606

Debit from Citizen Spring to Partena Professional

-€1,565.50EUR
Paid
Invoice #231596

Debit from Citizen Spring to Jana

-€1,930.22EUR
Paid
Invoice #230898

Debit from Citizen Spring to Jana

-€1,561.68EUR
Paid
Invoice #227865

Debit from Citizen Spring to Partena Professional

-€1,065.89EUR
Paid
Invoice #227762

Debit from Citizen Spring to Jana

-€23.30EUR
Paid
Reimbursement #225828

Debit from Citizen Spring to Partena Professional

-€613.23EUR
Paid
Invoice #225839

Debit from Citizen Spring to P&V Assurances sc

-€47.02EUR
Paid
Invoice #225637
+€35,000.00EUR
Completed
Added funds #800834

Debit from Citizen Spring to openletter

-€699.96EUR
Completed
Added funds #789287
+€466.39EUR
Completed
Added funds #781162
+€466.39EUR
Paid
Invoice #211743
Page of 2