FUNDACION UNIVERSIDAD DE OVIEDO

Transactions

Invoice A-0477.24

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

+$2,000.00USD

Paid

invoice A-0297.24

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

+$2,000.00USD

Paid

Invoice A-0128.24

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

+$2,000.00USD

Paid

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

November invoice and report

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

+$2,000.00USD

Paid

Services performed in October 2023

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

+$2,000.00USD

Paid

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

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 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

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