Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from intersexioni to Stephan Mills •
-€69.28EUR
Paid
Reimbursement #53896
Debit from intersexioni to Stephan Mills •
-€31.37EUR
Paid
Reimbursement #53895
+€3,429.83EUR
Completed
Added funds #487097
Debit from intersexioni to michela balocchi •
-€325.28EUR
Paid
Invoice #51397
Debit from intersexioni to michela balocchi •
-€175.28EUR
Paid
Invoice #51396
Debit from intersexioni to MelyKurutta •
-€150.28EUR
Paid
Invoice #51414
Debit from intersexioni to Stephan Mills •
-€75.28EUR
Paid
Invoice #51442
-€50.28EUR
Paid
Invoice #51107
-€80.08EUR
Paid
Reimbursement #50906
Debit from intersexioni to Stephan Mills •
-€100.28EUR
Paid
Reimbursement #50851
Debit from intersexioni to Daria Campriani •
-€25.28EUR
Paid
Invoice #51065
-€142.59EUR
Paid
Reimbursement #50693
Debit from intersexioni to MelyKurutta •
-€89.08EUR
Paid
Reimbursement #50765
Debit from intersexioni to MelyKurutta •
-€100.28EUR
Paid
Reimbursement #50622
Debit from intersexioni to Ino Kehrer •
-€200.28EUR
Paid
Invoice #49817