Dorothée

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Contributions

Budget

Transparent and open finances.

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Hetzner - Facture 083000328090 - Projet CNP Infra - 2025-05

from Dorothée to CodeNPlay • June 4, 2025

-€16.20 EUR

Paid

Grenke - Lease a bike - Facture 0133727 - 2025-06

from Dorothée to CodeNPlay • June 4, 2025

-€490.03 EUR

Approved

BeCentral - Facture 2025-417 - Loyer Studio 2025-06

from BeCentral to CodeNPlay • June 4, 2025

-€6.05 EUR

Pending

↑ Total contributed

--.-- USD

↓ Total received with expenses

$25,544.10 USD