Open Collective
Open Collective

Transactions

All transactions
All
Expense
-€172.00EUR
Paid
Reimbursement #110972

Debit from Darcy.is to David Faveris

-€200.28EUR
Paid
Invoice #88727

Debit from Darcy.is to Giulio Moretto

-€35.28EUR
Paid
Reimbursement #89283

Debit from Darcy.is to Christian Buggedei

-€172.28EUR
Paid
Reimbursement #56890
-€2,940.00EUR
Paid
Invoice #29571

Debit from Darcy.is to Paolo Greco

-€5,040.00EUR
Paid
Invoice #29469
Invoice #15030
managed funds
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