Transactions
All transactions
All
Added funds, Balance transfer, Expense
All
Debit from Du blé au pain to Michaël RIVOIRE •
-€293.35EUR
Paid
Reimbursement #108093
-€33.80EUR
Paid
Reimbursement #108094
Credit from Association Remix to Du blé au pain •
+€5,683.00EUR
Completed
Added funds #598497
Debit from Gouvernance à La Chapelle to femProcomuns •
-€900.00EUR
Paid
Reimbursement #101062
-€163.61EUR
Paid
Reimbursement #101010
-€2,116.00EUR
Paid
Invoice #104144
-€1,200.00EUR
Paid
Invoice #101008
-€1,080.00EUR
Paid
Invoice #101484
-€1,241.00EUR
Paid
Invoice #87211
chantier 1
Debit from Écoles des communs to Silvia Cohn •
-€100.00EUR
Paid
Invoice #84713
-€72.00EUR
Paid
Reimbursement #87239
projet : atlas pratique
-€119.00EUR
Paid
Reimbursement #87264
projet : atlas pratique
Credit from Association Remix to Écoles des communs •
+€100.00EUR
Completed
Added funds #557984
+€16,920.00EUR
Completed
Added funds #557965
+€1,039.72EUR
Completed
Added funds #557963