Transactions
All transactions
All
Expense
Credit from Festivités du printemps to Finances_CarnageTotal •
+€180.85EUR
Paid
Reimbursement #200303
festivités
camping
interco
+€81.37EUR
Paid
Reimbursement #200334
festivités
lehavre
+€92.12EUR
Paid
Reimbursement #200333
nantes
festivités
Credit from Festivités du printemps to Finances_CarnageTotal •
+€51.76EUR
Paid
Reimbursement #200330
idf
festivités
Credit from Festivités du printemps to Finances_CarnageTotal •
+€132.00EUR
Paid
Reimbursement #200329
festivités
lehavre
+€719.30EUR
Paid
Reimbursement #199059
festivités
nantes
+€352.60EUR
Paid
Reimbursement #191819
carnage
-€352.60EUR
Completed
Reimbursement #191819
carnage
+€352.60EUR
Refunded
Reimbursement #191819
carnage
+€54.00EUR
Paid
Reimbursement #184072
b&b
Credit from Campagne Carnage Total - 2023 to Finances_CarnageTotal •
+€17.00EUR
Paid
Reimbursement #184070
communication
b&b
+€414.00EUR
Paid
Reimbursement #168301
général
communication
Credit from Campagne Carnage Total - 2023 to Finances_CarnageTotal •
+€67.69EUR
Paid
Reimbursement #167465
carioca
Credit from Campagne Carnage Total - 2023 to Finances_CarnageTotal •
+€817.80EUR
Paid
Reimbursement #161254
carnage
carioca
Credit from Carnage Total : Stop EACOP to Finances_CarnageTotal •
+€596.21EUR
Paid
Reimbursement #138538
regina
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