Transactions


All transactions
All
All

GABY TOUR RHONE- Monsieur Gourmand

by Coordinateur Opérations2/24/2020

-€726.00EUR
Paid
Invoice #14073
communications

CA et séminaire EMCC 25 et 26 janvier Retour ESPENEL

by Coordinateur Opérations2/18/2020

-€111.20EUR
Paid
Invoice #14002
communications

Catherine Marissiaux - frais déplacement Séminaire CA EMCC

by Catherine Marissiaux2/18/2020

-€139.80EUR
Paid
Receipt #13887
travel

Facture EVERGRREEN LAUREL HOTEL

by Coordinateur Opérations2/10/2020

-€1,061.00EUR
Paid
Invoice #13421
communications

D BISMUTH - frais de déplacement WE séminaire

by Coordinateur Opérations2/10/2020

-€262.00EUR
Paid
Receipt #13543
communications

Cour des createurs

by Coordinateur Opérations1/17/2020

-€1,984.50EUR
Paid
Invoice #13197
communications

Refund of "Facture coccinet sept lcoation de salle"

by EMCC FR - Vie associative1/13/2020

+€1,463.09EUR

Facture Support-héros Novembre 19

by Coordinateur Opérations12/16/2019

-€1,693.78EUR
Paid
Invoice #12387
communications

Facture coccinet sept lcoation de salle

by Coordinateur Opérations12/16/2019

-€1,463.09EUR

TERRA GOURMA 51119

by Coordinateur Opérations11/26/2019

-€614.00EUR
Paid
Invoice #11865
communications

CA 1709 - CM

by Coordinateur Opérations11/5/2019

-€88.00EUR
Paid
Receipt #11254
communications

Train CA 1709 - CM

by Coordinateur Opérations11/5/2019

-€111.00EUR
Paid
Receipt #11255
communications

Budget

from EMCC France11/5/2019

+€10,000.00EUR
Completed
Page of 1