Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€189.81EUR
Paid
Invoice #56359

Credit from CodeNPlay to Laura Matthys

+€577.86EUR
Paid
Reimbursement #55993
Reimbursement #56871
Reimbursement #56872
+€217.50EUR
Paid
Reimbursement #56875
Reimbursement #56870
Reimbursement #56873
+€44.90EUR
Paid
Reimbursement #56874
+€432.70EUR
Paid
Invoice #57320
Reimbursement #57321
+€20.00EUR
Paid
Reimbursement #57324
Reimbursement #57325

Credit from CodeNPlay to Laura Matthys

+€96.40EUR
Paid
Reimbursement #50028
+€121.18EUR
Paid
Reimbursement #42399
Reimbursement #42401
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