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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Grenke - Lease a bike - Facture 090650 - 2025-04

Credit from CodeNPlay to Dorothée • April 4, 2025

+€490.03EUR

Paid

Hetzner - Project CnP Vault 2025-03 - Facture 088000240292

Credit from CodeNPlay to Dorothée • April 4, 2025

+€8.98EUR

Paid

Compass Group - CNP Day 2024 Google digital Atelier Catering

Credit from CodeNPlay to Dorothée • March 28, 2025

+€6,480.45EUR

Paid

fin-cnpday

Hetzner - Invoice 08300204870 - CnP Vault 2025-02

Credit from CodeNPlay to Dorothée • March 10, 2025

+€5.40EUR

Paid

Grenke - Lease a bike - Facture 082370/2025 2025-03

Credit from CodeNPlay to Dorothée • March 10, 2025

+€490.03EUR

Paid

BeEducation - Facture 24062 - Cotisations 2025

Credit from CodeNPlay to Dorothée • March 10, 2025

+€300.00EUR

Paid

BeEducation - Facture 24052 - Abonnement coworking 2025-T1

Credit from CodeNPlay to Dorothée • March 10, 2025

+€180.00EUR

Paid

A6K - Location de salles selon accord (2024)

Credit from CodeNPlay to Dorothée • February 24, 2025

+€302.50EUR

Paid

fin-fse

Grenke - Lease a bike - 2025-02

Credit from CodeNPlay to Dorothée • February 7, 2025

+€490.03EUR

Paid

Grenke - Lease a bike - Facture 213719 - 2024-11

Credit from CodeNPlay to Dorothée • February 3, 2025

+€218.20EUR

Paid

fin-digilab

Grenke - Lease a bike - Facture 213714 - 2024-11

Credit from CodeNPlay to Dorothée • February 3, 2025

+€271.83EUR

Paid

fin-dbsf

Grenke - Lease a bike - Factuur 40014 - janvier 2025 (Cla...

Credit from CodeNPlay to Dorothée • February 3, 2025

+€271.83EUR

Paid

Grenke - Lease a bike - Factuur 40032 - janvier 2025 (Laura)

Credit from CodeNPlay to Dorothée • February 3, 2025

+€218.20EUR

Paid

Hetzner - Facture 080000167365 - Ebergement syst. MP

Credit from CodeNPlay to Dorothée • February 3, 2025

+€6.11EUR

Paid

Note de frais Janvier 2025 - Druez Dorothée

Credit from CodeNPlay to Dorothée • February 3, 2025

+€27.28EUR

Paid

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