Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€2,950.12EUR
Completed
Contribution #150105
-€179.60EUR
Paid
Reimbursement #21850
-€252.00EUR
Paid
Invoice #14716
communications
Invoice #13445
communications
Invoice #13444
communications
-€166.28EUR
Paid
Invoice #13267
communications

Credit from EMCC France to EMCC FR - Côte d'Azur

+€4,000.00EUR
Completed
Added funds #54786
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