Open Collective
Open Collective
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Transactions

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Invoice #199037
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
-€515.00EUR
Paid
Invoice #196710
Reimbursement #198169
Invoice #198469
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
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