Transactions
All transactions
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Expense
All
Credit from Mission Mums to Marina •
+€200.00EUR
Paid
Invoice #178754
Credit from Mission Mums to Marina •
+€450.00EUR
Paid
Invoice #175902
Credit from Mission Mums to Marina •
+€33.75EUR
Paid
Reimbursement #168023
Credit from Mission Mums to Marina •
+€34.14EUR
Paid
Reimbursement #168024
Credit from Mission Mums to Marina •
+€120.23EUR
Paid
Reimbursement #160170
Credit from Mission Mums to Marina •
+€210.00EUR
Paid
Invoice #149788
Credit from Mission Mums to Marina •
+€97.84EUR
Paid
Reimbursement #140711
Credit from Mission Mums to Marina •
+€321.74EUR
Paid
Reimbursement #140710
Credit from Mission Mums to Marina •
+€103.60EUR
Paid
Reimbursement #134791
Credit from Mission Mums to Marina •
+€119.90EUR
Paid
Reimbursement #134969
Credit from Mission Mums to Marina •
+€372.01EUR
Paid
Reimbursement #134795
Credit from Mission Mums to Marina •
+€938.28EUR
Paid
Reimbursement #102108
Credit from Mission Mums to Marina •
+€1,033.74EUR
Paid
Reimbursement #97476
Credit from Mission Mums to Marina •
+€379.80EUR
Paid
Reimbursement #97468
Credit from Mission Mums to Marina •
+€80.65EUR
Paid
Reimbursement #97470