Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-€2.98EUR
Paid
Reimbursement #211237
-€12.00EUR
Paid
Reimbursement #211239

Debit from potager_terra_nova_moestuin to Sara Reverte Saiz

-€3.50EUR
Paid
Reimbursement #195498
-€7.17EUR
Paid
Reimbursement #195496
Invoice #192965
Reimbursement #192968
-€2.75EUR
Paid
Reimbursement #163086

Debit from potager_terra_nova_moestuin to Sara Reverte Saiz

-€34.80EUR
Paid
Reimbursement #143101
-€6.98EUR
Paid
Reimbursement #143097
-€30.00EUR
Paid
Invoice #142127
-€12.00EUR
Paid
Reimbursement #143094
-€2.49EUR
Paid
Reimbursement #143091
-€27.98EUR
Paid
Reimbursement #143096
-€4.98EUR
Paid
Reimbursement #143092
+€20.00EUR
Completed
Contribution #643431
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