Receipt #135311 to CodeNPlay
Avril 2023 - Note de frais Dorothée Druez
Paid
Reimbursement #135311
dbsf
fonctionnement
1-hr
Submitted by Dorothée•Approved by Laura Matthys
Apr 23, 2023
Attached receipts
Avril 2023 - Note de frais Dorothée Druez
€99.95 EUR
Total amount €99.95 EUR
Additional Information
Paid to
Dorothée@dorothee
payout method
Other
Details
********
By Dorothéeon
Expense created
By Laura Matthyson
Expense approved
By Dorothéeon
Expense paid
Expense Amount: €99.95
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €99.95
Collective balance
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Collective balance
€161,812.33 EURFiscal Host:
CodeNPlay