Summary

salle Le Village by CA Le Mans La Ruche

Paid
Invoice #25647

Submitted by Coordinateur Opérations on September 29, 2020

Invoice items
Facture-2020-000106
Date: 9/29/2020

€331.80 EUR


Total amount:
€331.80 EUR

payout method

Other
Details  
********
By Coordinateur des délégués régionauxUpdated on September 29, 2020
Expense approved
By Coordinateur OpérationsUpdated on October 1, 2020
Expense paid

Collective balance
€0.00 EUR
Expense policies

Remboursement sur facture après validation par Jean-Philippe ESPENEL

FAQ

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Collective balance