Transactions
All transactions
All
Added funds, Expense
All
-€6,077.07EUR
Paid
Invoice #217828
-€343.48EUR
Paid
Invoice #209119
-€858.34EUR
Paid
Reimbursement #198249
-€258.41EUR
Paid
Reimbursement #198248
-€10,478.19EUR
Paid
Invoice #156970
-€120.00EUR
Paid
Reimbursement #125408
mikrotik
netmetal
-€4,186.24EUR
Paid
Reimbursement #125409
tower tools
installations
-€879.73EUR
Paid
Reimbursement #125407
antennas
twistport
mikrotik
rf-elements
+€107,909.00EUR
Completed
Added funds #622801
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