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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Dépenses CR et soutien personnes

Credit from Liquidation Total to Marie GP • October 22, 2024

+€203.02EUR

Paid

Reimbursement #224983

lito

cr

Credit from Liquidation Total to Marie GP • August 21, 2024

+€170.81EUR

Paid

Reimbursement #216383

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