Open Collective
Open Collective
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Guillaume Rouyer
Budget

Submitted Expenses

All expenses
All methods
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Dépenses Décembre 2021

from Créanciers AV (Banque, OVH etc.) to Admin AV •

€267.30 EUR
Invoice #94751
Paid
payout method
Other

Dépenses Novembre 2021

from Créanciers AV (Banque, OVH etc.) to Admin AV •

€110.01 EUR
Invoice #94748
Paid
payout method
Other

Dépenses Octobre 2021

from Créanciers AV (Banque, OVH etc.) to Admin AV •

€5,605.77 EUR
Invoice #94745
Paid
payout method
Other

Dépenses Septembre 2021

from Créanciers AV (Banque, OVH etc.) to Admin AV •

€1,283.33 EUR
Invoice #94742
Paid
payout method
Other

Dépenses Aout 2021

from Créanciers AV (Banque, OVH etc.) to Admin AV •

€487.94 EUR
Invoice #94740
Paid
payout method
Other

Dépenses Juillet 2021

from Créanciers AV (Banque, OVH etc.) to Admin AV •

€1,331.79 EUR
Invoice #94737
Paid
payout method
Other

Dépenses Juin 2021

from Créanciers AV (Banque, OVH etc.) to Admin AV •

€2,275.77 EUR
Invoice #94736
Paid
payout method
Other

Dépenses Mai 2021

from Créanciers AV (Banque, OVH etc.) to Admin AV •

€4,369.99 EUR
Invoice #94734
Paid
payout method
Other

Dépenses Avril 2021

from Créanciers AV (Banque, OVH etc.) to Admin AV •

€269.37 EUR
Invoice #94733
Paid
payout method
Other

Dépenses Mars 2021

from Créanciers AV (Banque, OVH etc.) to Admin AV •

€1,020.01 EUR
Invoice #94729
Paid
payout method
Other
Page Total:€17,021.28 EUR

Payment processor fees may apply.

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