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Transactions

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Amount

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Kind

Expense

CodeNPlay Day KBR

Credit from CodeNPlay to KBR • December 22, 2023

+€340.50EUR

Paid

Invoice #173876

activity

codenplay day

22-teacher community event

Facture Acompte salle CodeNPlay Day

Credit from CodeNPlay to KBR • September 25, 2023

+€794.50EUR

Paid

Invoice #161963

dbsf

activity

22-teacher community event

codenplay day

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