Transactions
All transactions
All
Added funds, Expense
All
Debit from Rotondewiels to Open Collective Brussels •
-€7.11EUR
Paid
Invoice #58968
Debit from Rotondewiels to Praet Julie •
-€29.56EUR
Paid
Reimbursement #39909
Debit from Rotondewiels to Jean-François De Hertogh •
-€700.00EUR
Paid
Reimbursement #39199
Credit from Brussels Mobility to Rotondewiels •
+€419.00EUR
Completed
Added funds #166830
Debit from Rotondewiels to Rotondewiels •
-€180.00EUR
Paid
Reimbursement #26628
-€1,100.00EUR
Paid
Invoice #27310
Credit from Brussels Mobility to Rotondewiels •
+€1,673.00EUR
Completed
Added funds #88983
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