Transactions
All transactions
All
Expense
Credit from Regens Unite to Corinna •
+€4,200.00EUR
Paid
Invoice #225520
Credit from Regens Unite to Corinna •
+€2,800.00EUR
Paid
Invoice #225519
Credit from Regens Unite to Corinna •
+€4,400.00EUR
Paid
Invoice #225521
Debit from Corinna to Regens Unite •
-€1,600.00EUR
Completed
Invoice #217644
Credit from Regens Unite to Corinna •
+€1,600.00EUR
Refunded
Invoice #217644
Credit from Regen Village to Corinna •
+€97.47EUR
Paid
Reimbursement #211766
Credit from Regen Village to Corinna •
+€19.80EUR
Paid
Reimbursement #211767
Credit from Regen Village to Corinna •
+€9.82EUR
Paid
Reimbursement #211771
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