Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€613.95EUR
Completed
Contribution #150111
Debit from EMCC FR - Île DE France to EMCC France •
-€130.00EUR
Paid
Invoice #30344
-€598.00EUR
Paid
Reimbursement #30162
Debit from EMCC FR - Île DE France to EMCC France •
-€2,000.00EUR
Paid
Invoice #25710
-€658.05EUR
Paid
Invoice #12618
communications
Credit from EMCC France to EMCC FR - Île DE France •
+€4,000.00EUR
Completed
Added funds #54790
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