Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€217.24EUR
Paid
Reimbursement #232334
Invoice #230869
-€370.00EUR
Paid
Invoice #230853
Contribution #813312
Contribution #813312

Debit from RIOFA NVC Project to Netzwerk GFK DA-Südh. e.V.

-€210.00EUR
Paid
Invoice #225402

Debit from SOCADIDO to Netzwerk GFK DA-Südh. e.V.

-€250.00EUR
Paid
Invoice #225401
Contribution #800027
Contribution #800027
+€300.00EUR
Completed
Contribution #800025
-€300.00EUR
Completed
Contribution #800025
+€900.00EUR
Completed
Contribution #799202
Contribution #799199
Contribution #799199
+€1,000.00EUR
Completed
Contribution #799156
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