Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€998.25EUR
Paid
Invoice #30854

Credit from Citizen Bike Garden to Jens De Schutter

+€79.22EUR
Paid
Reimbursement #26726
+€605.00EUR
Paid
Invoice #26745
+€780.00EUR
Paid
Invoice #26748
+€78.68EUR
Paid
Reimbursement #26725

Credit from Citizen Bike Garden to Jens De Schutter

+€240.70EUR
Paid
Reimbursement #26646
+€107.70EUR
Paid
Reimbursement #26365
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