Receipt #209324 to Commons Hub Brussels
Transportation costs, various furniture.
Paid
Reimbursement #209324
transport
Submitted by Matias F•Approved by Xavier Damman
Jul 1, 2024
Attached receipts
9 white chairs, 4 wooden tables, 1 coffee table, 6 stools, 1 low armchair, 1 upholstered chair, and a rug.
€1.00 EUR
Paid to the truck driver
€49.00 EUR
Total amount €50.00 EUR
Additional Information
Paid to
Matias F@matias-f
payout method
Bank account
Details
********By Matias F
on Expense created
Collective balance
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Collective balance
€59,901.21 EURFiscal Host:
Citizen Spring