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2020 / 29 Kiweerouge

by Coordinateur Opérations5/11/2020

+€84.00EUR
Paid
Invoice #18000
communications

2020 / 37 Kiweerouge

by Coordinateur Opérations5/11/2020

+€60.00EUR
Paid
Invoice #18001
communications

2020 / 48 Kiweerouge

by Coordinateur Opérations5/11/2020

+€60.00EUR
Paid
Invoice #18002
communications

Kiwee rouge 2020 / 158

by Coordinateur Opérations5/7/2020

+€420.00EUR
Paid
Invoice #16868
communications

KIWEE ROUGE EMCC Mailing La Poste 04/2020

by Coordinateur Opérations5/7/2020

+€480.00EUR
Paid
Invoice #16869
communications

KIWEE ROUGE 2020/170

by Coordinateur Opérations5/7/2020

+€156.00EUR
Paid
Invoice #17261
communications

Support Heros Avril 2020

by Coordinateur Opérations5/7/2020

+€3,456.77EUR
Paid
Invoice #17585
communications

PAIE AVRIL ESTELLE

by Coordinateur Opérations5/4/2020

+€1,012.50EUR
Paid
Invoice #17451
communications

YOUSIGN 4 LICENCES ANNUELLE

by Coordinateur Opérations5/4/2020

+€2,304.00EUR
Paid
Invoice #16870
communications

PAIE UMUS

by Coordinateur Opérations5/4/2020

+€226.85EUR
Paid
Invoice #17452
communications

2020 / 145 Kiwee rouge

by Coordinateur Opérations4/22/2020

+€2,439.60EUR
Paid
Invoice #16449
communications

2020 / 124 Kiwee rouge

by Coordinateur Opérations4/21/2020

+€156.00EUR
Paid
Invoice #15118
communications

FACTURE EMCC-2020-0

by Coordinateur Opérations4/21/2020

+€300.00EUR
Paid
Invoice #15037
communications

2020 EIA ACCREDITATION LICENSE & PANEL FEES INVOICE

by Coordinateur Opérations4/21/2020

+€160.00EUR
Paid
Invoice #14637
communications

Invoice no 200320EIA : 2020 EIA ACCREDITATION LICENSE & P...

by Coordinateur Opérations4/21/2020

+€160.00EUR
Paid
Invoice #15036
communications
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