Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Product management system subscription

Credit from Go-Coap to Ondrej Tomcik • October 31, 2022

+$588.00USD

Paid

Reimbursement #104692

Marketing of plgd components

Credit from Go-Coap to Ondrej Tomcik • October 24, 2022

+$324.00USD

Paid

Reimbursement #103013

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