Open Collective
Open Collective
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Transactions

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Contribution, Expense
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Invoice #200657

Debit from ESWA-FPAR to Julia

-€343.86EUR
Paid
Reimbursement #145290
-€4,977.79EUR
Paid
Invoice #145239

Credit from Eswa to ESWA-FPAR

+€6,000.00EUR
Completed
Contribution #665039
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