Receipt #207282 to Commons Hub Brussels
RJ45 Connectors
Paid
Reimbursement #207282
tech
Submitted by Bruno Roemers•Approved by Leen Schelfhout
Jun 16, 2024
Attached receipts
3 x 6 RJ45 Connectors Brico City
€17.37 EUR
Total amount €17.37 EUR
Additional Information
Paid to
Bruno Roemers@bruno-roemers
payout method
Other
Details
********
By Bruno Roemerson
Expense created
By Leen Schelfhouton
Expense approved
By Xavier Dammanon
Expense paid
Expense Amount: €17.37
Payment Processor Fee: €0.00
Net Amount for Commons Hub Brussels: €17.37
Collective balance
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Collective balance
€65,893.01 EURFiscal Host:
Citizen Spring