Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from ISSABC to Peter Xu

-€226.75EUR
Paid
Reimbursement #186909

Debit from ISSABC to Janire Castellano Bueno

-€551.46EUR
Paid
Reimbursement #189227
-€58.13EUR
Paid
Reimbursement #149195

Debit from ISSABC to Maribel

-€651.14EUR
Paid
Reimbursement #144816

Debit from ISSABC to Javier

-€450.65EUR
Paid
Reimbursement #149562
-€152.04EUR
Paid
Reimbursement #149475

Debit from ISSABC to Lucia Yllan

-€18.17EUR
Paid
Reimbursement #149175

Debit from ISSABC to Lucia Yllan

-€79.62EUR
Paid
Reimbursement #148618

Debit from ISSABC to Yelenny López Aguirre

-€468.68EUR
Paid
Reimbursement #148497

Debit from ISSABC 2023 to Saul Rubio

-€464.68EUR
Paid
Reimbursement #143873
-€1,117.42EUR
Paid
Reimbursement #145292
materials
-€150.41EUR
Paid
Reimbursement #145298
-€466.68EUR
Paid
Reimbursement #145634
-€648.56EUR
Paid
Reimbursement #145453

Debit from ISSABC to Pedro Ravelo

-€464.68EUR
Paid
Reimbursement #145637
Page of 13