Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€405.78EUR
Paid
Invoice #13818
communications
Debit from EMCC FR - Fonctionnement to Coordinateur Opérations •
-€9.37EUR
Paid
Invoice #14199
communications
-€967.51EUR
Paid
Invoice #14145
communications
Debit from EMCC FR - Fonctionnement to Coordinateur Opérations •
-€253.98EUR
Paid
Invoice #14146
communications
-€160.00EUR
Paid
Invoice #14106
communications
-€150.00EUR
Paid
Invoice #14105
communications
-€160.00EUR
Paid
Invoice #14107
communications
Debit from EMCC FR - Fonctionnement to Coordinateur Opérations •
-€460.30EUR
Paid
Invoice #13678
communications
-€1,432.44EUR
Paid
Invoice #13535
communications
Debit from EMCC FR - Fonctionnement to Coordinateur Opérations •
-€111.42EUR
Paid
Invoice #13123
communications
-€25.86EUR
Paid
Invoice #13819
communications
-€1,627.20EUR
Paid
Invoice #13536
communications
-€302.40EUR
Paid
Invoice #13537
communications
-€720.00EUR
Paid
Invoice #13623
communications
-€2,940.00EUR
Paid
Invoice #13634
communications