Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€226.75EUR
Paid
Reimbursement #186909
Debit from ISSABC to Janire Castellano Bueno •
-€551.46EUR
Paid
Reimbursement #189227
-€58.13EUR
Paid
Reimbursement #149195
-€651.14EUR
Paid
Reimbursement #144816
-€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
Debit from ISSABC to Aldair Vergara •
-€1,117.42EUR
Paid
Reimbursement #145292
materials
-€150.41EUR
Paid
Reimbursement #145298
Debit from ISSABC to Leonardo Duque Escobar •
-€466.68EUR
Paid
Reimbursement #145634
-€648.56EUR
Paid
Reimbursement #145453
Debit from ISSABC to Pedro Ravelo •
-€464.68EUR
Paid
Reimbursement #145637