Transactions
All transactions
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Expense
All
Credit from Mission Mums to Marina •
+€55.46EUR
Paid
Reimbursement #213609
Credit from Mission Mums to Marina •
+€65.58EUR
Paid
Reimbursement #213613
Credit from Mission Mums to Marina •
+€199.63EUR
Paid
Reimbursement #213615
Credit from Mission Mums to Marina •
+€981.00EUR
Paid
Invoice #197246
Credit from Mission Mums to Marina •
+€770.00EUR
Paid
Invoice #193517
Credit from Mission Mums to Marina •
+€280.00EUR
Paid
Invoice #190062
Credit from Mission Mums to Marina •
+€284.00EUR
Paid
Invoice #188588
Credit from Mission Mums to Marina •
+€240.00EUR
Paid
Invoice #187890
Credit from Mission Mums to Marina •
+€210.00EUR
Paid
Invoice #186262
Credit from Mission Mums to Marina •
+€180.00EUR
Paid
Invoice #186260
Credit from Mission Mums to Marina •
+€33.05EUR
Paid
Reimbursement #183902
Credit from Mission Mums to Marina •
+€225.00EUR
Paid
Invoice #183901
Credit from Mission Mums to Marina •
+€270.00EUR
Paid
Invoice #182940
Credit from Mission Mums to Marina •
+€85.24EUR
Paid
Reimbursement #181514
Credit from Mission Mums to Marina •
+€67.35EUR
Paid
Reimbursement #181326