Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

+€16.94EUR

Paid

Reimbursement #160498

Credit from XR SPAIN to Gabriel • August 28, 2023

+€187.55EUR

Paid

Reimbursement #157347

Credit from XR SPAIN to Gabriel • August 23, 2023

+€53.20EUR

Paid

Reimbursement #157297

+€65.63EUR

Paid

Reimbursement #151321

Credit from XR SPAIN to Gabriel • June 7, 2023

+€210.00EUR

Paid

Reimbursement #139064

Debit from Gabriel to XR SPAIN • May 22, 2023

-€210.00EUR

Completed

Reimbursement #139064

Credit from XR SPAIN to Gabriel • May 22, 2023

+€210.00EUR

Refunded

Reimbursement #139064

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