Transactions
All transactions
All
Contribution, Expense
Debit from DevStaff to Antonios Chariton •
-€150.95EUR
Paid
Receipt #60333
Debit from DevStaff to Antonios Chariton •
-€140.25EUR
Paid
Receipt #30749
Financial contribution to DevStaff (Zoom Yearly Pro Subsc...
Credit from The Best Company S.A. to DevStaff •
+€165.00EUR
Completed
Contribution
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