Transactions
All transactions
All
Added funds, Contribution, Expense
All
Credit from Le 47 to Officience •
+€3,900.00EUR
Paid
Reimbursement #164705
rent
Credit from Le 47 to Officience •
+€87.60EUR
Paid
Reimbursement #154388
energie
Credit from Le 47 to Officience •
+€3,900.00EUR
Paid
Reimbursement #164704
rent
Credit from Le 47 to Officience •
+€79.10EUR
Paid
Reimbursement #171586
energie
Credit from Le 47 to Officience •
+€62.17EUR
Paid
Reimbursement #171587
energie
Credit from Le 47 to Officience •
+€59.49EUR
Paid
Reimbursement #164700
energie
Credit from Le 47 to Officience •
+€35.51EUR
Paid
Reimbursement #164703
energie
Credit from Le 47 to Officience •
+€73.59EUR
Paid
Reimbursement #154390
energie
Debit from Officience to Le 47 •
-€1,100.00EUR
Completed
Added funds #714993
Credit from Le 47 to Officience •
+€3,900.00EUR
Paid
Reimbursement #154379
rent
Debit from Officience to Le 47 •
-€1,100.00EUR
Completed
Added funds #706658
-€109.00EUR
Paid
Reimbursement #160513
Debit from Officience to Nam Phuong •
-€50.00EUR
Paid
Invoice #160975
-€176.49EUR
Paid
Reimbursement #160509
-€813.45EUR
Paid
Invoice #160512