Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All

Debit from Rail to the COP to raillover

-€226.70EUR
Paid
Reimbursement #57733

Debit from Rail to the COP to Sophia Giovanett

-€53.12EUR
Paid
Reimbursement #57699
-€315.26EUR
Paid
Reimbursement #57585

Debit from Rail to the COP to Jakob Hartmann

-€141.70EUR
Paid
Reimbursement #57520
-€136.68EUR
Paid
Reimbursement #57482
-€276.23EUR
Paid
Reimbursement #57481

Debit from Rail to the COP to Lucas SW

-€79.09EUR
Paid
Reimbursement #57418

Debit from Rail to the COP to Lucas SW

-€10.53EUR
Paid
Reimbursement #57416

Debit from Rail to the COP to Ferdinand Peters

-€278.10EUR
Paid
Reimbursement #57406

Debit from Rail to the COP to Christina

-€299.00EUR
Paid
Reimbursement #57343

Debit from Rail to the COP to Nata

-€47.00EUR
Paid
Reimbursement #56232

Debit from Rail to the COP to Nata

-€39.00EUR
Paid
Reimbursement #56231

Debit from Rail to the COP to Nata

-€150.29EUR
Paid
Reimbursement #56229

Debit from Rail to the COP to Nata

-€72.00EUR
Paid
Reimbursement #56207

Debit from Rail to the COP to Veerle Engel

-€69.00EUR
Paid
Reimbursement #56149
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