Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from ClimaTTitude ASBL to Mondia Brux SA •
-€1,815.00EUR
Paid
Invoice #229353
Debit from ClimaTTitude ASBL to Mondia Brux SA •
-€181.50EUR
Paid
Invoice #230144
Debit from ClimaTTitude ASBL to Mondia Brux SA •
-€181.50EUR
Paid
Invoice #229426
Debit from ClimaTTitude ASBL to Alice Patault •
-€229.60EUR
Paid
Reimbursement #226999
Debit from ClimaTTitude ASBL to Alice Patault •
-€433.00EUR
Paid
Reimbursement #226998
Debit from ClimaTTitude ASBL to Alice Patault •
-€49.00EUR
Paid
Reimbursement #208198
Debit from ClimaTTitude ASBL to Emission Impossible ASBL •
-€4,768.15EUR
Paid
Reimbursement #225381
-€799.81EUR
Paid
Invoice #218028
Debit from ClimaTTitude ASBL to Actimovers •
-€2,866.49EUR
Paid
Invoice #207923
déménagement
Debit from ClimaTTitude ASBL to Actimovers •
-€471.90EUR
Paid
Invoice #207922
déménagement
Debit from ClimaTTitude ASBL to Actimovers •
-€488.84EUR
Paid
Invoice #207921
déménagement
-€421.08EUR
Paid
Invoice #207919
déménagement
-€96.80EUR
Paid
Invoice #203250
déménagement
Credit from Fresqueurs Home to ClimaTTitude ASBL •
+€400.00EUR
Completed
Added funds #800284
Credit from Ville de Bruxelles to ClimaTTitude ASBL •
+€7,000.00EUR
Completed
Added funds #797641