Budget
Transparent and open finances.
Transactions
Credit from Open Collective Europe to SD Worx •
+€2,537.03EUR
Paid
Invoice #155050
team
-€2,537.03EUR
Completed
Invoice #155050
team
Credit from Welcome To My Garden to SD Worx •
+€355.30EUR
Paid
Reimbursement #170453
Credit from Ateliers Cyberdéfense to SD Worx •
+€549.26EUR
Paid
Reimbursement #166950
Credit from Open Collective Europe to SD Worx •
+€7,695.82EUR
Paid
Invoice #155046
team
-€7,695.82EUR
Completed
Invoice #155046
team
Credit from Open Collective Europe to SD Worx •
+€2,537.03EUR
Refunded
Invoice #155050
team
Credit from Open Collective Europe to SD Worx •
+€7,695.82EUR
Refunded
Invoice #155046
team
-€7,695.82EUR
Completed
Invoice #155046
team
Credit from Open Collective Europe to SD Worx •
+€7,695.82EUR
Refunded
Invoice #155046
team
About
Our team
Jean-François...
Admin