Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€75.28EUR
Paid
Invoice #76711
Debit from Occupation temporaire See-U to SPRB •
-€835.00EUR
Paid
Invoice #69296
Debit from Occupation temporaire See-U to SPRB •
-€835.00EUR
Paid
Invoice #69295
Debit from Occupation temporaire See-U to SPRB •
-€835.00EUR
Paid
Invoice #69297
+€40.00EUR
Completed
Contribution #529872
+€50.00EUR
Completed
Contribution #529877
+€142.50EUR
Completed
Contribution #529828
Credit from Bugel /Stef to Occupation temporaire See-U •
+€448.62EUR
Completed
Contribution #528220
+€1,740.00EUR
Completed
Contribution #527460
+€146.52EUR
Completed
Contribution #527443
Debit from Occupation temporaire See-U to SPRB •
-€835.28EUR
Paid
Invoice #63947
Debit from Occupation temporaire See-U to SPRB •
-€835.28EUR
Paid
Invoice #52950
Debit from Occupation temporaire See-U to SPRB •
-€835.28EUR
Paid
Invoice #63845
+€1,160.00EUR
Completed
Contribution #519176
Credit from Bugel /Stef to Occupation temporaire See-U •
+€1,121.00EUR
Completed
Contribution #514864