Transactions
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Expense
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Credit from LSS-Manager to Jan •
+€12.59EUR
Paid
Reimbursement #222489
server
Credit from LSS-Manager to Jan •
+€14.16EUR
Paid
Reimbursement #218249
domain
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
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