Transactions
All transactions
All
Expense
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€84.00EUR
Paid
Invoice #18000
communications
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€60.00EUR
Paid
Invoice #18002
communications
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€60.00EUR
Paid
Invoice #18001
communications
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€420.00EUR
Paid
Invoice #16868
communications
+€480.00EUR
Paid
Invoice #16869
communications
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€156.00EUR
Paid
Invoice #17261
communications
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€3,456.77EUR
Paid
Invoice #17585
communications
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€1,012.50EUR
Paid
Invoice #17451
communications
+€2,304.00EUR
Paid
Invoice #16870
communications
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€226.85EUR
Paid
Invoice #17452
communications
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€2,439.60EUR
Paid
Invoice #16449
communications
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€156.00EUR
Paid
Invoice #15118
communications
Credit from EMCC FR - Accréditations EIA to Coordinateur Opérations •
+€300.00EUR
Paid
Invoice #15037
communications
+€160.00EUR
Paid
Invoice #14637
communications
+€160.00EUR
Paid
Invoice #15036
communications