Transactions
All transactions
All
Expense
All
-€371.66EUR
Paid
Invoice #199037
-€300.00EUR
Paid
Invoice #199769
-€1,850.00EUR
Paid
Invoice #198921
Debit from Le 47 to Officience •
-€39.42EUR
Paid
Reimbursement #194090
energie
Debit from Le 47 to Officience •
-€166.71EUR
Paid
Reimbursement #194089
energie
Debit from Le 47 to Officience •
-€189.16EUR
Paid
Reimbursement #194088
energie
Debit from Le 47 to Officience •
-€3,900.00EUR
Paid
Reimbursement #194087
rent
Debit from Le 47 to Sherilyn & Jonas •
-€515.00EUR
Paid
Invoice #196710
-€32.37EUR
Paid
Reimbursement #198169
-€23.16EUR
Paid
Reimbursement #198470
-€212.12EUR
Paid
Invoice #198469
-€885.50EUR
Paid
Invoice #197773
-€2,356.00EUR
Paid
Invoice #198557
Debit from Le 47 to Sherilyn & Jonas •
-€270.00EUR
Paid
Invoice #196713
ménage
Debit from Le 47 to Officience •
-€131.92EUR
Paid
Reimbursement #196490
energie