Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice #200673
Invoice #200657
-€167.63EUR
Paid
Reimbursement #143964
Invoice #197760
Reimbursement #195704
Invoice #195701
-€28.07EUR
Paid
Virtual Card Charge #195515
-€34.00EUR
Paid
Virtual Card Charge #195506
-€17.00EUR
Paid
Virtual Card Charge #195516
-€58.80EUR
Paid
Virtual Card Charge #195497
-€58.80EUR
Paid
Virtual Card Charge #195500
-€31.80EUR
Paid
Virtual Card Charge #195524
-€68.00EUR
Paid
Virtual Card Charge #195502
-€11.00EUR
Paid
Virtual Card Charge #195508

Debit from EPIM HOUSING to WWW.NSINTERNATIONAL.COM

-€59.80EUR
Paid
Virtual Card Charge #195316
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