FUNDACION UNIVERSIDAD DE OVIEDO

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Invoice A-0477.24

Credit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO • April 15, 2024

+$2,000.00USD

Paid

Invoice #195140

invoice A-0297.24

Credit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO • March 9, 2024

+$2,000.00USD

Paid

Invoice #190148

Invoice A-0128.24

Credit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO • February 9, 2024

+$2,000.00USD

Paid

Invoice #185152

invoice A-1893.23 and December report

Credit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO • January 29, 2024

+$2,000.00USD

Paid

Invoice #179812

November invoice and report

Credit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO • December 3, 2023

+$2,000.00USD

Paid

Invoice #174515

Services performed in October 2023

Credit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO • November 9, 2023

+$2,000.00USD

Paid

Invoice #169152

Project Zarr Payment related to services performed during...

Credit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO • October 8, 2023

+$2,000.00USD

Paid

Invoice #163480

Payment related to services performed during August, 2023

Credit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO • September 5, 2023

+$2,000.00USD

Paid

Invoice #158724

invoice A-0963.23 PROJECT ZARR JULY 2023

Credit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO • August 10, 2023

+$2,000.00USD

Paid

Invoice #152115

Payment related to services performed in June 2023

Credit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO • July 6, 2023

+$2,000.00USD

Paid

Invoice #147110

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