Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€1,219.70EUR
Paid
Invoice #18478
-€3,456.77EUR
Paid
Invoice #17585
communications
Debit from EMCC FR - Fonctionnement to Coordinateur Opérations •
-€1,012.50EUR
Paid
Invoice #17451
communications
-€2,304.00EUR
Paid
Invoice #16870
communications
Debit from EMCC FR - Fonctionnement to Coordinateur Opérations •
-€226.85EUR
Paid
Invoice #17452
communications
-€842.93EUR
Paid
Invoice #15119
communications
-€3,414.00EUR
Paid
Invoice #15120
communications
-€746.00EUR
Paid
Invoice #15971
communications
-€180.00EUR
Paid
Invoice #15345
communications
-€42,412.00EUR
Paid
Invoice #15970
communications
Credit from EMCC France to EMCC FR - Fonctionnement •
+€42,412.00EUR
Completed
Added funds #73529
-€1,012.50EUR
Paid
Invoice #15368
communications
-€233.64EUR
Paid
Invoice #15367
communications
-€3,018.29EUR
Paid
Invoice #15171
communications
-€2,969.23EUR
Paid
Invoice #14542
communications