Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Hetzner Server May

Credit from CGN Federated Services to Malte Baranski • May 18, 2023

+€64.02EUR

Paid

Invoice #139260

infra

Credit from CGN Federated Services to Malte Baranski • May 18, 2023

+€10.84EUR

Paid

Invoice #139356

infra

Bunny CDN April

Credit from CGN Federated Services to Malte Baranski • April 17, 2023

+€10.90EUR

Paid

Invoice #134282

infra

Hetzner Server March

Credit from CGN Federated Services to Malte Baranski • April 17, 2023

+€64.02EUR

Paid

Invoice #134280

infra

Bunny CDN March

Credit from CGN Federated Services to Malte Baranski • April 17, 2023

+€11.12EUR

Paid

Invoice #134281

infra

Hetzner Server Febuary

Credit from CGN Federated Services to Malte Baranski • March 6, 2023

+€64.02EUR

Paid

Reimbursement #126587

infra

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