Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All
-€7.11EUR
Paid
Invoice #58968

Debit from Rotondewiels to Praet Julie

-€29.56EUR
Paid
Reimbursement #39909
-€700.00EUR
Paid
Reimbursement #39199
+€419.00EUR
Completed
Added funds #166830

Debit from Rotondewiels to Rotondewiels

-€180.00EUR
Paid
Reimbursement #26628
Invoice #27310
+€1,673.00EUR
Completed
Added funds #88983
Page of 1