EMCC FR - COMMUNICATION

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

F-00010 - MARCEAU UGEN

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • March 5, 2020

-€1,900.00EUR

Paid

Invoice #14443

communications

2020 / 67 KIWEE ROUGE

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • March 3, 2020

-€60.00EUR

Paid

Invoice #14111

communications

2020 / 77 KIWEE ROUGE

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • March 3, 2020

-€435.60EUR

Paid

Invoice #14115

communications

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • February 26, 2020

-€4,800.00EUR

Paid

Invoice #14170

communications

KIWEE ROUGE Retirage 500 cartes de visite G. Hannes

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • February 24, 2020

-€84.00EUR

Paid

Invoice #13269

communications

Refund of "KIWEE ROUGE Retirage 500 cartes de visite G. H...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION • February 19, 2020

+€84.00EUR

Completed

Invoice #13269

communications

Refund of "Kiwee rouge 2019 / 435 - prise en charge CINOV"

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION • February 19, 2020

+€960.00EUR

Completed

Invoice #12821

communications

Kiwee rouge 2019 / 435 - prise en charge CINOV

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • February 19, 2020

-€960.00EUR

Paid

Invoice #12821

communications

KIWEE ROUGE Retirage 500 cartes de visite G. Hannes

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • February 19, 2020

-€84.00EUR

Refunded

Invoice #13269

communications

KIWEE ROUGE 2020 / 48

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • February 19, 2020

-€60.00EUR

Paid

Invoice #13544

communications

KIWEEROUGE 2020 / 56

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • February 19, 2020

-€840.00EUR

Paid

Invoice #13545

communications

Kiwee rouge facture 22

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • February 19, 2020

-€19,021.50EUR

Paid

Invoice #13270

communications

Kiwee rouge facture 37

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • February 19, 2020

-€60.00EUR

Paid

Invoice #13327

communications

Financial contribution to EMCC FR - CINOV COMMUNICATION &...

Credit from Incognito to EMCC FR - COMMUNICATION • January 25, 2020

+€3.00EUR

Completed

Contribution #63237

VIAPARIS SOLDE LOCATION SALLE - Prise en charge CINOV

Debit from EMCC FR - COMMUNICATION to Coordinateur Opérations • January 4, 2020

-€36,162.20EUR

Paid

Invoice #12822

communications

Page of 10