Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Expense
All
Invoice #217828
-€343.48EUR
Paid
Invoice #209119
Reimbursement #198249
Reimbursement #198248
-€10,478.19EUR
Paid
Invoice #156970
Reimbursement #125408
mikrotik
netmetal
Reimbursement #125409
tower tools
installations
Reimbursement #125407
antennas
twistport
mikrotik
rf-elements
Added funds #622801
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