Transactions
All transactions
All
Expense
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€7,896.00EUR
Paid
Invoice #13121
communications
+€2,238.00EUR
Paid
Invoice #13124
communications
+€1,807.44EUR
Paid
Invoice #13125
communications
+€2,073.12EUR
Paid
Invoice #13120
communications
Credit from EMCC FR - Vie associative to Coordinateur Opérations •
+€1,984.50EUR
Paid
Invoice #13197
communications
+€805.00EUR
Paid
Reimbursement #13119
communications
+€842.40EUR
Paid
Reimbursement #13118
communications
+€341.08EUR
Paid
Reimbursement #13127
communications
+€67.81EUR
Paid
Reimbursement #13172
communications
Refund of "Facture coccinet sept lcoation de salle"
Debit from Coordinateur Opérations to EMCC FR - Vie associative •
-€1,463.09EUR
Completed
Credit from EMCC FR - Alsace to Coordinateur Opérations •
+€233.00EUR
Paid
Invoice #12619
communications
+€1,128.00EUR
Paid
Invoice #12669
communications
+€300.00EUR
Paid
Invoice #12670
communications
+€207.13EUR
Paid
Invoice #12673
communications
Credit from EMCC FR - SIMACS to Coordinateur Opérations •
+€87,700.00EUR
Paid
Invoice #12823
communications