Open Collective
Open Collective
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Transactions

All transactions
All
Expense

Credit from Devscola to Devscola

+€500.00EUR
Paid
Invoice #16085
office

Credit from Devscola to Devscola

+€29.04EUR
Paid
Reimbursement #16091
legal

Credit from Devscola to Devscola

+€42.31EUR
Paid
Reimbursement #16090
office
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