Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€10.00EUR
Completed
Contribution #47917
-€70.00EUR
Paid
Invoice #16878
office
Debit from Micro Mobility Center to Jean-François De Hertogh •
-€223.69EUR
Paid
Invoice #12930
other
Debit from Micro Mobility Center to Clément Magos •
-€108.90EUR
Paid
Invoice #14619
office
Debit from Micro Mobility Center to Clément Magos •
-€54.45EUR
Paid
Invoice #16274
office
Credit from GSK to Micro Mobility Center •
+€2,407.90EUR
Completed
Added funds #71273
-€195.00EUR
Paid
Invoice #15544
office
-€10.00EUR
Completed
Contribution #47917
-€10.00EUR
Completed
Contribution #47917
-€10.00EUR
Completed
Contribution #47917
-€10.00EUR
Completed
Contribution #47917
-€65.00EUR
Paid
Invoice #10320
office
-€150.00EUR
Paid
Invoice #11877
team
Debit from Micro Mobility Center to Clément Magos •
-€77.45EUR
Paid
Invoice #11908
travel
Debit from Micro Mobility Center to Clément Magos •
-€170.27EUR
Paid
Invoice #11909
travel