Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€75.85EUR
Completed
Contribution #150128

Debit from EMCC FR - Vie associative to EMCC France

-€53.00EUR
Paid
Reimbursement #30658

Credit from EMCC France to EMCC FR - Vie associative

+€36.50EUR
Completed
Added funds #110360

Credit from EMCC France to EMCC FR - Vie associative

+€36.50EUR
Completed
Added funds #110359

Credit from EMCC France to EMCC FR - Vie associative

+€21.66EUR
Completed
Added funds #109231
Reimbursement #26551

Credit from EMCC France to EMCC FR - Vie associative

+€201.88EUR
Completed
Added funds #98014
Reimbursement #25822

Credit from EMCC France to EMCC FR - Vie associative

+€45.26EUR
Completed
Added funds #96699
Reimbursement #25823

Credit from EMCC France to EMCC FR - Vie associative

+€45.26EUR
Completed
Added funds #96698
-€540.00EUR
Paid
Invoice #25930
-€780.00EUR
Paid
Invoice #25931
Reimbursement #25493
Invoice #25090
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