Open Collective
Open Collective
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EMCC FR - COMMUNICATION
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Refund of "Paulo Silva : Facture acompte n°201937 sur la ...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€3,000.00EUR
Completed
Reimbursement #10954
communications
Refund of "Paulo Silva : Facture acompte n°201932 sur la ...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€3,000.00EUR
Completed
Invoice #10955
communications
Refund of "Paulo Silva : Facture acompte n°201931 sur la ...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€2,000.00EUR
Completed
Invoice #10956
communications
Refund of "Paulo Silva : Facture acompte n°201930 sur la ...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€3,000.00EUR
Completed
Invoice #10957
communications
Refund of "Paulo Silva : FACTURE n°201914 colloque EMCC F...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€3,000.00EUR
Completed
Invoice #10959
communications
Refund of "Paulo Silva : FACTURE 201927 Film Accréditatio...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€1,200.00EUR
Completed
Invoice #10961
communications
Refund of "Paulo Silva : FACTURE n°201919 colloque EMCC F...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€3,000.00EUR
Completed
Invoice #10960
communications
Refund of "Paulo Silva : FACTURE 201930 Film Supervision ...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€1,200.00EUR
Completed
Invoice #10963
communications
Refund of "Paulo Silva : FACTURE acompte 201907 « itvs co...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€4,000.00EUR
Completed
Invoice #10964
communications
Refund of "Paulo Silva : FACTURE 201928 Film Conférence V...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€1,200.00EUR
Completed
Invoice #10962
communications
Refund of "Paulo Silva : Facture 201920 « itvs Colloque 2...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€250.00EUR
Completed
Invoice #10966
communications
Refund of "Facture frais « Film Conférence Mentorat »"

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€112.00EUR
Completed
Invoice #10965
communications
Refund of "FACTURE solde 201910 « itvs colloque suite »"

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€3,400.00EUR
Completed
Invoice #10968
communications
Refund of "Paulo Silva : FACTURE 201909 changement de log...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€1,440.00EUR
Completed
Invoice #10967
communications
Refund of "Paulo Silva : FACTURE solde 201905 « Films Nic...

Credit from Coordinateur Opérations to EMCC FR - COMMUNICATION •

+€1,700.00EUR
Completed
Invoice #10969
communications
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