Invoice #67475 to CodeNPlay
A. Alaimo défraiement animation
Paid
Invoice #67475
dbsf
animation
Submitted by Grégoire Fischer•Approved by Nadine Khouzam
Mar 16, 2022
Invoice items
Note de frais Ambroise Alaimo fev 2022
€84.00 EUR
Total amount €84.00 EUR
Additional Information
payout method
Bank account
Details
********By Grégoire Fischeron
Expense created
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €84.00
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €84.00
Collective balance
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Collective balance
€295,534.02 EURFiscal Host:
CodeNPlay