Transactions
All transactions
All
Expense
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€1,432.44EUR
Paid
Invoice #13535
communications
+€112.80EUR
Paid
Invoice #13787
communications
+€111.20EUR
Paid
Invoice #14002
communications
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€111.42EUR
Paid
Invoice #13123
communications
+€25.86EUR
Paid
Invoice #13819
communications
+€297.89EUR
Paid
Reimbursement #13272
communications
+€200.00EUR
Paid
Invoice #13445
communications
+€14.16EUR
Paid
Reimbursement #13679
communications
+€20.80EUR
Paid
Reimbursement #13680
communications
+€160.00EUR
Paid
Invoice #13419
communications
+€1,061.00EUR
Paid
Invoice #13421
communications
+€1,627.20EUR
Paid
Invoice #13536
communications
+€302.40EUR
Paid
Invoice #13537
communications
+€262.00EUR
Paid
Reimbursement #13543
communications
+€720.00EUR
Paid
Invoice #13623
communications