Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from EMCC France to EMCC FR - Accréditations EIA

-€120.00EUR
Completed
Added funds #91715
Invoice #24224
Invoice #24225

Credit from EMCC FR - Accréditations EIA  to EMCC France

+€694.28EUR
Paid
Invoice #24556

Debit from EMCC France to EMCC FR - Accréditations EIA

-€2,866.28EUR
Completed
Added funds #91714

Debit from EMCC France to EMCC FR - Fonctionnement

-€2,712.53EUR
Completed
Added funds #91713

Credit from EMCC FR - Fonctionnement to EMCC France

+€2,712.53EUR
Paid
Invoice #24493

Credit from EMCC FR - Vie associative to EMCC France

+€660.40EUR
Paid
Invoice #24558

Debit from EMCC France to EMCC FR - Écoles et Labellisation EQA

-€1,099.68EUR
Completed
Added funds #91447
+€1,099.68EUR
Paid
Invoice #24491
+€253.98EUR
Paid
Invoice #24236
+€995.78EUR
Paid
Invoice #24238

Debit from EMCC France to EMCC FR - Fonctionnement

-€1,249.76EUR
Completed
Added funds #90863

Debit from EMCC France to EMCC FR - COMMUNICATION

-€3,600.00EUR
Completed
Added funds #90861

Credit from EMCC FR - COMMUNICATION to EMCC France

+€3,600.00EUR
Paid
Invoice #24235
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