Transactions
All transactions
All
Contribution, Expense
All
-€127.12EUR
Completed
Contribution #787963
-€204.00EUR
Paid
Invoice #139314
Debit from Pagar a multa das camaradas da FLUL to annoak •
-€354.00EUR
Paid
Invoice #134782
-€204.00EUR
Paid
Invoice #134903
-€295.00EUR
Paid
Invoice #125211
Debit from Pagar a multa das camaradas da FLUL to Nemo Chaves •
-€295.00EUR
Paid
Reimbursement #125100
+€52.50EUR
Completed
Contribution #629801
Debit from Pagar a multa das camaradas da FLUL to Artur Medeiros •
-€295.00EUR
Paid
Invoice #124870
Debit from Pagar a multa das camaradas da FLUL to annoak •
-€295.00EUR
Paid
Invoice #124601
+€20.00EUR
Completed
Contribution #629907
Credit from Joana Vieira to Pagar a multa das camaradas da FLUL •
+€10.00EUR
Completed
Contribution #629537
+€50.00EUR
Completed
Contribution #629324
+€10.00EUR
Completed
Contribution #629302
+€320.50EUR
Completed
Contribution #629219
+€5.00EUR
Completed
Contribution #629179