Transactions
All transactions
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Contribution, Expense
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Credit from Madrid Groovy Users Group to Iván López •
+€136.00EUR
Paid
Invoice #197274
Credit from Madrid Groovy Users Group to Iván López •
+€193.75EUR
Paid
Invoice #197273
Credit from Madrid Groovy Users Group to Iván López •
+€16.00EUR
Paid
Invoice #172002
-€20.00EUR
Completed
Contribution #707745
Credit from Madrid Groovy Users Group to Iván López •
+€11.00EUR
Paid
Reimbursement #164689
Credit from Madrid Groovy Users Group to Iván López •
+€25.60EUR
Paid
Reimbursement #162624
Credit from Madrid Groovy Users Group to Iván López •
+€145.00EUR
Paid
Reimbursement #142689
+€67.90EUR
Paid
Reimbursement #130792
Credit from Madrid Groovy Users Group to Iván López •
+€33.30EUR
Paid
Reimbursement #108084
Credit from Madrid Groovy Users Group to Iván López •
+€123.00EUR
Paid
Reimbursement #77798
Credit from Madrid Groovy Users Group to Iván López •
+€94.75EUR
Paid
Reimbursement #52848
-€10.00EUR
Completed
Contribution #52211
Debit from Iván López to SDKMAN! •
-$10.00USD
Completed
Contribution #44532
-$10.00USD
Completed
Contribution #42237
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