Open Collective
Open Collective
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Transactions

All transactions
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Expense
Reimbursement #187820

Credit from XR Carnage Total to Manitou

+€14.40EUR
Paid
Reimbursement #182148
+€1,980.00EUR
Paid
Reimbursement #177644

Credit from XR Grenoble to Manitou

+€14.40EUR
Paid
Reimbursement #166357

Credit from XR IDF to Manitou

+€50.00EUR
Paid
Reimbursement #148915
Reimbursement #136298
Reimbursement #134884
Reimbursement #133184
Invoice #127122
Invoice #127120
Reimbursement #126440
+€5,900.00EUR
Paid
Reimbursement #119938
Invoice #87079
Invoice #72605
Reimbursement #60608
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