Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations •
-€156.00EUR
Paid
Invoice #15118
communications
-€7,200.00EUR
Paid
Invoice #16333
communications
Credit from EMCC France to EMCC FR - COMMUNICATION •
+€7,200.00EUR
Completed
Added funds #73507
-€540.00EUR
Paid
Invoice #15342
communications
Credit from EMCC France to EMCC FR - COMMUNICATION •
+€540.00EUR
Completed
Added funds #70584
-€480.00EUR
Paid
Invoice #14967
communications
Credit from EMCC France to EMCC FR - COMMUNICATION •
+€480.00EUR
Completed
Added funds #69535
-€312.00EUR
Paid
Invoice #14834
communications
-€420.00EUR
Paid
Invoice #14907
communications
Credit from EMCC France to EMCC FR - COMMUNICATION •
+€900.00EUR
Completed
Added funds #69516
-€60.00EUR
Paid
Invoice #14887
communications
-€312.00EUR
Paid
Invoice #14835
communications
Credit from EMCC France to EMCC FR - COMMUNICATION •
+€372.00EUR
Completed
Added funds #68425
Credit from EMCC France to EMCC FR - COMMUNICATION •
+€2,800.00EUR
Completed
Added funds #66727
-€1,900.00EUR
Paid
Invoice #14444
communications