Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€16.58EUR
Paid
Reimbursement #79730
Debit from intersexioni to MelyKurutta •
-€264.02EUR
Paid
Reimbursement #79227
-€39.18EUR
Paid
Reimbursement #78756
-€70.28EUR
Paid
Reimbursement #78755
Debit from intersexioni to Daria Campriani •
-€11.48EUR
Paid
Reimbursement #77589
-€50.28EUR
Paid
Reimbursement #77400
-€35.88EUR
Paid
Reimbursement #77590
Debit from intersexioni to Stephan Mills •
-€30.07EUR
Paid
Reimbursement #74887
-€50.28EUR
Paid
Reimbursement #70731
Debit from intersexioni to michela balocchi •
-€49.07EUR
Paid
Invoice #69174
Debit from intersexioni to MelyKurutta •
-€248.68EUR
Paid
Reimbursement #75774
Debit from intersexioni to Daria Campriani •
-€83.28EUR
Paid
Reimbursement #76038
Debit from intersexioni to MelyKurutta •
-€92.18EUR
Paid
Reimbursement #74327
-€71.82EUR
Paid
Reimbursement #74710
-€74.72EUR
Paid
Reimbursement #74136