Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Software engineering (September 2024)

Credit from Planby to Karol • October 1, 2024

+$1,067.52USD

Paid

Invoice #221859

Software engineering (May 2024)

Credit from Planby to Karol • June 4, 2024

+$1,353.13USD

Paid

Invoice #204672

Software engineering (January 2024)

Credit from Planby to Karol • January 30, 2024

+$2,210.00USD

Paid

Invoice #184813

01/2024

Software engineering (November 2023)

Credit from Planby to Karol • November 30, 2023

+$1,872.00USD

Paid

Invoice #174261

Software engineering (August 2023)

Credit from Planby to Karol • August 29, 2023

+$448.17USD

Paid

Invoice #157350

08/2023

Software engineering (May 2023)

Credit from Planby to Karol • May 25, 2023

+$154.75USD

Paid

Invoice #139997

05/2023

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