Transactions
All transactions
All
Expense
+€340.99EUR
Paid
Reimbursement #42409
+€240.72EUR
Paid
Reimbursement #42468
Credit from CodeNPlay to Laura Matthys •
+€96.24EUR
Paid
Reimbursement #38452
+€594.00EUR
Paid
Invoice #37220
+€990.00EUR
Paid
Invoice #35389
Credit from CodeNPlay to Laura Matthys •
+€693.00EUR
Paid
Invoice #34647
Credit from CodeNPlay to Laura Matthys •
+€297.00EUR
Paid
Invoice #34648
Credit from CodeNPlay to Laura Matthys •
+€625.00EUR
Paid
Invoice #34649
Credit from CodeNPlay to Laura Matthys •
+€29.50EUR
Paid
Reimbursement #21132
Credit from CodeNPlay to Laura Matthys •
+€152.97EUR
Paid
Reimbursement #21148
Credit from CodeNPlay to Laura Matthys •
+€71.50EUR
Paid
Reimbursement #11952
supplies & materials
Credit from CodeNPlay to Laura Matthys •
+€247.83EUR
Paid
Reimbursement #11953
supplies & materials
Credit from CodeNPlay to Laura Matthys •
+€183.23EUR
Paid
Reimbursement #12041
supplies & materials
Credit from CodeNPlay to Laura Matthys •
+€3,600.00EUR
Paid
Invoice #11954
team
Credit from CodeNPlay to Laura Matthys •
+€5,400.00EUR
Paid
Invoice #11118
team