Transactions
All transactions
All
Expense
Credit from CodeNPlay to Dimitri Krings •
+€84.08EUR
Paid
Reimbursement #13687
food & beverage
Credit from CodeNPlay to Dimitri Krings •
+€84.08EUR
Paid
Reimbursement #13688
food & beverage
Credit from CodeNPlay to Dimitri Krings •
+€3.00EUR
Paid
Reimbursement #13847
travel
Credit from CodeNPlay to Dimitri Krings •
+€85.00EUR
Paid
Invoice #11917
communications
Credit from CodeNPlay to Dimitri Krings •
+€2,968.00EUR
Paid
Invoice #11944
team
Credit from CodeNPlay to Dimitri Krings •
+€237.52EUR
Paid
Reimbursement #12020
supplies & materials
Credit from CodeNPlay to Dimitri Krings •
+€420.00EUR
Paid
Invoice #12022
team
Credit from CodeNPlay to Dimitri Krings •
+€6,716.21EUR
Paid
Invoice #11943
team
Credit from CodeNPlay to Dimitri Krings •
+€2,756.00EUR
Paid
Invoice #11878
communications
Credit from CodeNPlay to Dimitri Krings •
+€153.00EUR
Paid
Invoice #11915
team
Credit from CodeNPlay to Dimitri Krings •
+€119.00EUR
Paid
Invoice #11916
team
Credit from CodeNPlay to Dimitri Krings •
+€7,592.24EUR
Paid
Invoice #11263
team
Credit from CodeNPlay to Dimitri Krings •
+€145.00EUR
Paid
Reimbursement #10814
communications
Credit from CodeNPlay to Dimitri Krings •
+€6,716.21EUR
Paid
Invoice #10381
team
Credit from CodeNPlay to Dimitri Krings •
+€794.40EUR
Paid
Reimbursement #10382
other