Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice #81285
-€624.60EUR
Paid
Reimbursement #57389

Debit from Micro Mobility Center to Yannick Decat

-€32.09EUR
Paid
Invoice #43663
-€99.28EUR
Paid
Invoice #44033
Invoice #44659
Invoice #39435
Invoice #37778
Contribution #47917

Debit from Micro Mobility Center to Clément Magos

-€363.00EUR
Paid
Invoice #34661

Debit from Micro Mobility Center to Yannick Decat

-€29.03EUR
Paid
Reimbursement #34211

Debit from Micro Mobility Center to Yannick Decat

-€1,376.00EUR
Paid
Invoice #32082
-€1,376.00EUR
Paid
Invoice #32083
Contribution #47917
Contribution #47917
-€650.00EUR
Paid
Unclassified #8647
other
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