Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Link network devices and installation components

Credit from Multipurpose Digital Ham Radio WAN network to Loopback • September 2, 2024

+€6,077.07EUR

Paid

Invoice #217828

Enclosures and accessories

Credit from Multipurpose Digital Ham Radio WAN network to Loopback • July 2, 2024

+€343.48EUR

Paid

Invoice #209119

Link network materials - part 1

Credit from Multipurpose Digital Ham Radio WAN network to Loopback • August 24, 2023

+€8,450.15EUR

Paid

Invoice #156970

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