Transactions
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Contribution, Expense
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+Kč 3,966.00CZK
Paid
Reimbursement #16424
supplies & materials
+Kč 974.00CZK
Paid
Reimbursement #16422
supplies & materials
Credit from Expats XR ČR (testing...) to David Varga •
+Kč 0.26CZK
Paid
Invoice #16322
design
+Kč 5,397.00CZK
Paid
Invoice #15819
supplies & materials