Transactions
All transactions
All
Contribution, Expense
All
Credit from Infrastructure 2023 to Emilia Rekestad •
+kr 232.00SEK
Paid
Reimbursement #165454
water
Credit from Infrastructure 2023 to Emilia Rekestad •
+kr 154.00SEK
Paid
Reimbursement #155602
+kr 5,397.75SEK
Paid
Reimbursement #150712
+kr 11,600.00SEK
Paid
Reimbursement #150707
-kr 2,300.00DKK
Completed
Contribution #649831
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