Transactions
All transactions
All
Expense
Credit from LSS-Manager to Jan •
+€120.84EUR
Paid
Reimbursement #164699
server
Credit from LSS-Manager to Jan •
+€26.75EUR
Paid
Reimbursement #159837
server
domain
Credit from LSS-Manager to Jan •
+€12.59EUR
Paid
Reimbursement #152861
server
Credit from LSS-Manager to Jan •
+€12.59EUR
Paid
Reimbursement #147314
server
Credit from LSS-Manager to Jan •
+€12.59EUR
Paid
Reimbursement #141983
server
Credit from LSS-Manager to Jan •
+€12.59EUR
Paid
Reimbursement #136579
server
Credit from LSS-Manager to Jan •
+€12.59EUR
Paid
Reimbursement #131629
server
Credit from LSS-Manager to Jan •
+€12.59EUR
Paid
Reimbursement #125733
server
Credit from LSS-Manager to Jan •
+€12.59EUR
Paid
Reimbursement #121181
server
Credit from LSS-Manager to Jan •
+€12.59EUR
Paid
Reimbursement #119910
server
Credit from LSS-Manager to Jan •
+€12.59EUR
Paid
Reimbursement #119911
server
Page of 1