Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€218.20EUR
Paid
Invoice #230857
+€271.83EUR
Paid
Invoice #230858
+€85.34EUR
Paid
Reimbursement #229051
fin-dbsf
+€28.04EUR
Paid
Reimbursement #225607
fin-dbsf
+€59.68EUR
Paid
Reimbursement #213208
fin-dbsf
+€26.89EUR
Paid
Reimbursement #203871
fin-dbsf
+€165.17EUR
Paid
Invoice #194305
fin-innoviris apero

Credit from CodeNPlay to Dorothée

+€26.10EUR
Paid
Reimbursement #184427
fin-dbsf
+€635.25EUR
Paid
Invoice #182590
2023
+€2,420.00EUR
Paid
Invoice #182595
2023
+€11.20EUR
Paid
Reimbursement #178045
+€30.41EUR
Paid
Reimbursement #173840
1-hr
frais de personnel
+€25.84EUR
Paid
Reimbursement #162339
dbsf
fonctionnement
1-hr

Credit from CodeNPlay to Dorothée

+€25.84EUR
Paid
Reimbursement #151398
dbsf
fonctionnement
1-hr

Credit from CodeNPlay to Dorothée

+€25.84EUR
Paid
Reimbursement #146132
dbsf
fonctionnement
1-hr
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