Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$1,770.69USD
Paid
Invoice #144615
+€254.10EUR
Paid
Invoice #131972
web services
+$1,374.86USD
Paid
Invoice #126780

Credit from XR Belgium to Marco & Vespucci

+€363.00EUR
Paid
Invoice #116412
web services
+$3,602.93USD
Paid
Invoice #114596
team
Invoice #107183
+$1,070.38USD
Paid
Invoice #103015
team
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