Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€714.00EUR
Paid
Reimbursement #25089
Debit from EMCC FR - Vie associative to EMCC France •
-€660.40EUR
Paid
Invoice #24558
-€726.00EUR
Paid
Invoice #14073
communications
-€111.20EUR
Paid
Invoice #14002
communications
-€139.80EUR
Paid
Reimbursement #13887
travel
-€1,061.00EUR
Paid
Invoice #13421
communications
-€262.00EUR
Paid
Reimbursement #13543
communications
Debit from EMCC FR - Vie associative to Coordinateur Opérations •
-€1,984.50EUR
Paid
Invoice #13197
communications
Refund of "Facture coccinet sept lcoation de salle"
Credit from Coordinateur Opérations to EMCC FR - Vie associative •
+€1,463.09EUR
Completed
-€1,693.78EUR
Paid
Invoice #12387
communications
Facture coccinet sept lcoation de salle
Debit from EMCC FR - Vie associative to Coordinateur Opérations •
-€1,463.09EUR
Refunded
Debit from EMCC FR - Vie associative to Coordinateur Opérations •
-€614.00EUR
Paid
Invoice #11865
communications
Debit from EMCC FR - Vie associative to Coordinateur Opérations •
-€111.00EUR
Paid
Reimbursement #11255
communications
Debit from EMCC FR - Vie associative to Coordinateur Opérations •
-€88.00EUR
Paid
Reimbursement #11254
communications
Credit from EMCC France to EMCC FR - Vie associative •
+€10,000.00EUR
Completed
Added funds #56282