Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Micro Mobility Center to Clément Magos •
-€226.00EUR
Paid
Invoice #11876
team
Debit from Micro Mobility Center to Clément Magos •
-€302.50EUR
Paid
Invoice #11907
communications
-€10.00EUR
Completed
Contribution #47917
Debit from Micro Mobility Center to Clément Magos •
-€9,680.00EUR
Paid
Invoice #9985
communications
+€2,413.95EUR
Completed
Added funds #57640
-€1,361.00EUR
Paid
Invoice #11803
team
-€130.00EUR
Paid
Invoice #11593
office
-€65.00EUR
Paid
Invoice #11594
office
Debit from Micro Mobility Center to Jean-François De Hertogh •
-€62.94EUR
Paid
Invoice #11592
other
-€700.00EUR
Paid
Invoice #11709
team
Debit from Micro Mobility Center to Clément Magos •
-€524.00EUR
Paid
Invoice #11440
team
-€10.00EUR
Completed
Contribution #47917
Debit from Micro Mobility Center to Clément Magos •
-€139.15EUR
Paid
Invoice #11031
communications
Debit from Micro Mobility Center to Clément Magos •
-€102.85EUR
Paid
Invoice #11032
communications
Debit from Micro Mobility Center to Clément Magos •
-€226.00EUR
Paid
Invoice #11033
communications