Transactions
All transactions
All
Expense
Credit from Open Collective Europe to SD Worx •
+€2,636.29EUR
Paid
Invoice #155009
team
Credit from Open Collective Europe to SD Worx •
+€2,944.05EUR
Paid
Invoice #155008
team
Credit from Open Collective Europe to SD Worx •
+€1,492.36EUR
Paid
Invoice #154990
team
Credit from Open Collective Europe to SD Worx •
+€2,225.97EUR
Paid
Invoice #154979
team
Credit from Ateliers Cyberdéfense to SD Worx •
+€375.38EUR
Paid
Reimbursement #140497
Credit from Open Collective Europe to SD Worx •
+€8,196.20EUR
Paid
Reimbursement #140493
team
Credit from Open Collective Europe to SD Worx •
+€4,635.03EUR
Paid
Reimbursement #140491
team
Credit from Open Collective Europe to SD Worx •
+€1,863.95EUR
Paid
Reimbursement #140490
team
+€918.06EUR
Paid
Invoice #113911
team
Credit from Open Collective Europe to SD Worx •
+€96.80EUR
Paid
Invoice #113906
team