All ways to contribute

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Note de frais mars - Maximilien Cardon

Debit from CodeNPlay to Max cardon • April 1, 2025

-€111.48EUR

Paid

Pluxee - Facture: PJV-CI001/0005935133 - Mars 2025

Debit from CodeNPlay to Sodexo • April 1, 2025

-€1,539.92EUR

Paid

Note de frais 03/2025

Debit from CodeNPlay to Michel • March 28, 2025

-€68.34EUR

Paid

Compass Group - CNP Day 2024 Google digital Atelier Catering

Debit from CodeNPlay to Dorothée • March 28, 2025

-€6,480.45EUR

Paid

fin-cnpday

Paiement Gina-Sophie Février 2025

Debit from CodeNPlay to Gina-Sophie AHOYO • March 28, 2025

-€210.00EUR

Paid

BeCentral - Facture 2025-162 - Loyer studio 2025-03

Debit from CodeNPlay to BeCentral • March 28, 2025

-€6.05EUR

Paid

BeCentral - Facture 2025-165 Loyer bureau 2025-03

Debit from CodeNPlay to BeCentral • March 28, 2025

-€1,395.13EUR

Paid

B&C Associates - Facture 2025170 - Prestations comptables...

Debit from CodeNPlay to B&C Associates SPRL - Comptable • March 28, 2025

-€2,291.93EUR

Paid

Lunch formation A6K

Debit from CodeNPlay to Trichili Sonia • March 28, 2025

-€435.60EUR

Paid

Frais de février et mars

Debit from CodeNPlay to BenoitNaveau • March 28, 2025

-€412.35EUR

Paid

PAYE Lunch formation Educentrum

Debit from CodeNPlay to Morvan claire • March 24, 2025

-€63.40EUR

Paid

Hetzner - Invoice 08300204870 - CnP Vault 2025-02

Debit from CodeNPlay to Dorothée • March 10, 2025

-€5.40EUR

Paid

Grenke - Lease a bike - Facture 082370/2025 2025-03

Debit from CodeNPlay to Dorothée • March 10, 2025

-€490.03EUR

Paid

BeEducation - Facture 24062 - Cotisations 2025

Debit from CodeNPlay to Dorothée • March 10, 2025

-€300.00EUR

Paid

Mensura - Facture 25042476 - Cotisation étudiants 2024

Debit from CodeNPlay to Mensura • March 10, 2025

-€149.13EUR

Paid

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