Contributions
Budget
Transparent and open finances.
-€25.10 EUR
Paid
Reimbursement #207612
Pegatinas
from Iván López to Madrid Groovy Users Group •
-€136.00 EUR
Paid
Invoice #197274
-€193.75 EUR
Paid
Invoice #197273
↑ Total contributed
$52.42 USD
↓ Total received with expenses
$947.43 USD