Invoice #132299 to CodeNPlay
sandwichs formation ifpc 6/4 miss sophie - DÉJA PAYÉ
Paid
Invoice #132299
dbsf
activity
23-schools
Submitted by Grégoire Fischer•Approved by Laura Matthys
Apr 5, 2023
Invoice items
sandiwchs ifpc 6/4 formation OIM
€75.44 EUR
Total amount €75.44 EUR
Additional Information
payout method
Other
Details
********
By Grégoire Fischeron
Expense created
By Laura Matthyson
Expense approved
By Laura Matthyson
Expense paid
Expense Amount: €75.44
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €75.44
Collective balance
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Collective balance
€161,047.72 EURFiscal Host:
CodeNPlay