Transactions
All transactions
All
Expense
All
Debit from Hodierne Ventures to Hodierne Ventures •
-€259.47EUR
Paid
Reimbursement #23648
Debit from Hodierne Ventures to Hodierne Ventures •
-€156.37EUR
Paid
Invoice #23647
Debit from Hodierne Ventures to Hodierne Ventures •
-€1,437.38EUR
Paid
Invoice #23646
Debit from Hodierne Ventures to Hodierne Ventures •
-€1,857.85EUR
Paid
Invoice #23645
Debit from Hodierne Ventures to Hodierne Ventures •
-€5.20EUR
Paid
Reimbursement #23644
Debit from Hodierne Ventures to Hodierne Ventures •
-€48.74EUR
Paid
Reimbursement #23643
Debit from Hodierne Ventures to François Hodierne •
-€4,392.15EUR
Paid
Invoice #23809
Debit from Hodierne Ventures to Hodierne Ventures •
-€48.74EUR
Paid
Reimbursement #23636
Debit from Hodierne Ventures to Hodierne Ventures •
-€90.48EUR
Paid
Reimbursement #23635
Debit from Hodierne Ventures to François Hodierne •
-€4,392.15EUR
Paid
Invoice #23633
Credit from Open Collective Engineering to Hodierne Ventures •
+€9,196.97EUR
Paid
Invoice #23302
engineering
Credit from Open Collective Engineering to Hodierne Ventures •
+€9,054.27EUR
Paid
Invoice #22070
engineering