Budget
Transparent and open finances.
Transactions
Credit from Ateliers Cyberdéfense to SD Worx •
+€425.73EUR
Paid
Invoice #172892
Debit from SD Worx to Ateliers Cyberdéfense •
-€425.73EUR
Completed
Invoice #172892
Credit from Open Collective Europe to SD Worx •
+€18.92EUR
Paid
Invoice #184108
team
Credit from Ateliers Cyberdéfense to SD Worx •
+€423.00EUR
Paid
Invoice #173234
Credit from Ateliers Cyberdéfense to SD Worx •
+€212.45EUR
Paid
Invoice #173233
Credit from Ateliers Cyberdéfense to SD Worx •
+€2,200.12EUR
Paid
Invoice #173232
Credit from Ateliers Cyberdéfense to SD Worx •
+€453.19EUR
Paid
Invoice #173231
Credit from Ateliers Cyberdéfense to SD Worx •
+€254.15EUR
Paid
Invoice #173230
Credit from Ateliers Cyberdéfense to SD Worx •
+€425.73EUR
Refunded
Invoice #172892
Credit from Ateliers Cyberdéfense to SD Worx •
+€105.06EUR
Paid
Invoice #172890
About
Our team
Ivan Cukeric
Admin