Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from CodeNPlay to Gina-Sophie AHOYO

-€224.00EUR
Paid
Reimbursement #228838

Debit from CodeNPlay to BeCentral

-€403.73EUR
Paid
Invoice #230221
fin-fse
-€1,395.13EUR
Paid
Invoice #230224
fin-digilab
-€6.05EUR
Paid
Invoice #230227
fin-digilab

Debit from CodeNPlay to Morvan claire

-€1,247.82EUR
Paid
Invoice #230506
fin-digilab
-€561.45EUR
Paid
Invoice #230507
fin-digilab
-€75.00EUR
Paid
Invoice #230255
b-parascolaire

Debit from CodeNPlay to Trichili Sonia

-€155.00EUR
Paid
Reimbursement #229286
fin-fse

Debit from CodeNPlay to BenoitNaveau

-€266.77EUR
Paid
Invoice #229035
fin-fse
-€218.20EUR
Paid
Invoice #230857
-€271.83EUR
Paid
Invoice #230858

Debit from CodeNPlay to Julie Brahy

-€35.00EUR
Paid
Reimbursement #228816
fin-dbsf

Debit from CodeNPlay to Max cardon

-€23.94EUR
Paid
Reimbursement #228815
-€85.34EUR
Paid
Reimbursement #229051
fin-dbsf
-€194.95EUR
Paid
Reimbursement #229283
fin-digilab
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