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Transactions

Mensura - Facture 25138044 - régularisation intermédiaire...

Debit from CodeNPlay to Mensura • October 6, 2025

-€192.36EUR

Paid

BeCentral - Facture 486 - Loyer juillet 2025

Debit from CodeNPlay to BeCentral • October 6, 2025

-€1,395.13EUR

Paid

3-rent

BeCentral - Facture 494 - Loyer studio juillet 2025

Debit from CodeNPlay to BeCentral • October 6, 2025

-€6.05EUR

Paid

3-rent

Grenke - Lease a bike - Facture 0000193782 - 2025-10

Debit from CodeNPlay to Dorothée • October 3, 2025

-€490.03EUR

Paid

Note de frais Maximilien - Septembre 2025

Debit from CodeNPlay to Max cardon • October 3, 2025

-€250.93EUR

Paid

STIB - abonnement

Debit from CodeNPlay to Jessica Denisart • October 3, 2025

-€55.00EUR

Paid

Olivier Lefèvre _ Note de frais septembre 2025

Debit from CodeNPlay to Olivier Lefèvre • October 3, 2025

-€160.00EUR

Paid

BeCentral - Facture 577 - Loyer 2025-08

Debit from CodeNPlay to BeCentral • September 30, 2025

-€1,395.13EUR

Paid

3-rent

BeCentral - Facture 608 - Loyer studio Septembre 2025-09

Debit from CodeNPlay to BeCentral • September 30, 2025

-€6.05EUR

Paid

BeCentral - Facture 606 - Loyer Septembre 2025-09

Debit from CodeNPlay to BeCentral • September 30, 2025

-€1,395.13EUR

Paid

Participation à la formation "Boostez l'impact de vos out...

Debit from CodeNPlay to Laura Matthys • September 30, 2025

-€150.00EUR

Paid

Note de frais septembre 2025- [email protected]

Debit from CodeNPlay to Herten Benjamin • September 30, 2025

-€446.12EUR

Paid

Note de frais août-septembre

Debit from CodeNPlay to Trichili Sonia • September 30, 2025

-€320.00EUR

Paid

Pluxee - Facture PJV-CI001/0006358678 - 2025-09

Debit from CodeNPlay to Sodexo • September 30, 2025

-€1,946.09EUR

Paid

Fédération Wallonie-Bruxelles - Détaché pédagogique NAVEA...

Debit from CodeNPlay to Fédération Wallonie Bruxelles • September 22, 2025

-€14,223.72EUR

Paid

Fédération Wallonie-Bruxelles - Détaché pédagogique Trich...

Debit from CodeNPlay to Fédération Wallonie Bruxelles • September 22, 2025

-€27,681.46EUR

Paid

B&C Associates - Facture 2025779 - Prestations comptables...

Debit from CodeNPlay to B&C Associates SPRL - Comptable • September 22, 2025

-€447.70EUR

Paid

Frais de Août 2025

Debit from CodeNPlay to Tatiana Matmat • September 22, 2025

-€313.89EUR

Paid

Frais Aout 2025

Debit from CodeNPlay to Michel • September 15, 2025

-€26.25EUR

Paid

Facture Solde Bubble Tech UX/UI et developement front-end...

Debit from CodeNPlay to Laura Matthys • September 15, 2025

-€2,783.00EUR

Paid