Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€26.37EUR
Completed
Contribution #150103
-€156.00EUR
Paid
Invoice #28874

Debit from EMCC FR - COMMUNICATION to EMCC France

-€156.00EUR
Paid
Invoice #29386

Credit from EMCC France to EMCC FR - COMMUNICATION

+€312.00EUR
Completed
Added funds #108603

Credit from EMCC France to EMCC FR - COMMUNICATION

+€1,001.00EUR
Completed
Added funds #101763
-€1,000.80EUR
Paid
Invoice #28083
-€1,110.48EUR
Paid
Reimbursement #25837
-€4,248.00EUR
Paid
Invoice #25836

Credit from EMCC France to EMCC FR - COMMUNICATION

+€5,358.48EUR
Completed
Added funds #94939

Debit from EMCC FR - COMMUNICATION to EMCC France

-€6,915.60EUR
Paid
Invoice #25653

Debit from EMCC FR - COMMUNICATION to EMCC France

-€308.88EUR
Paid
Invoice #25654

Credit from EMCC France to EMCC FR - COMMUNICATION

+€7,224.48EUR
Completed
Added funds #94601

Credit from EMCC France to EMCC FR - COMMUNICATION

+€5,400.00EUR
Completed
Added funds #93699

Debit from EMCC FR - COMMUNICATION to EMCC France

-€5,400.00EUR
Paid
Invoice #25375
-€1,908.00EUR
Paid
Invoice #25001
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