Transactions
All transactions
All
Added funds, Expense
All
-€625.00EUR
Paid
Invoice #220437
-€550.00EUR
Paid
Invoice #220440
-€375.00EUR
Paid
Reimbursement #202820
Credit from Aidsfonds - Soa Aids Nederland to SWAD Community (juni 2023- dec 2023) •
+€2,925.00EUR
Completed
Added funds #770872
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