Transactions
All transactions
All
Expense
+€2,940.00EUR
Paid
Invoice #13634
communications
+€32.80EUR
Paid
Invoice #13756
communications
+€73.43EUR
Paid
Reimbursement #13448
communications
+€564.09EUR
Paid
Invoice #13538
communications
+€669.60EUR
Paid
Invoice #13531
food & beverage
Credit from EMCC FR - Aquitaine to Coordinateur Opérations •
+€449.00EUR
Paid
Invoice #13271
communications
+€252.00EUR
Paid
Invoice #13444
communications
+€124.00EUR
Paid
Invoice #13446
travel
+€720.00EUR
Paid
Reimbursement #13128
communications
+€42.00EUR
Paid
Invoice #13303
communications
+€41.00EUR
Paid
Invoice #13301
communications
+€1,014.47EUR
Paid
Reimbursement #13126
communications
+€112.76EUR
Paid
Invoice #13268
communications
Credit from EMCC FR - Côte d'Azur to Coordinateur Opérations •
+€166.28EUR
Paid
Invoice #13267
communications
Credit from EMCC FR - Fonctionnement to Coordinateur Opérations •
+€3,000.00EUR
Paid
Invoice #13122
communications