Transactions
All transactions
All
Expense
Credit from EMCC FR - Côte d'Azur to Coordinateur Opérations •
+€252.00EUR
Paid
Invoice #14716
communications
+€60.00EUR
Paid
Invoice #14887
communications
+€312.00EUR
Paid
Invoice #14835
communications
+€110.00EUR
Paid
Reimbursement #14412
communications
+€2,969.23EUR
Paid
Invoice #14542
communications
Credit from EMCC FR - SIMACS to Coordinateur Opérations •
+€24,480.00EUR
Paid
Invoice #14644
communications
+€6,000.00EUR
Paid
Invoice #14116
communications
Credit from EMCC FR - Colloque to Coordinateur Opérations •
+€3,819.20EUR
Paid
Invoice #14189
communications
Credit from EMCC FR - Colloque to Coordinateur Opérations •
+€118.80EUR
Paid
Invoice #14436
communications
+€1,900.00EUR
Paid
Invoice #14444
communications
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€1,900.00EUR
Paid
Invoice #14443
communications
+€850.00EUR
Paid
Invoice #14445
communications
+€266.88EUR
Paid
Invoice #14410
communications
+€405.78EUR
Paid
Invoice #13818
communications
Credit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
+€60.00EUR
Paid
Invoice #14111
communications