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Expense
Credit from SWAD 2024 Community to Sila •
+€232.75EUR
Paid
Reimbursement #209742
Credit from SWAD 2024 Community to Sila •
+€350.00EUR
Paid
Invoice #209738
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Credit from SWAD 2024 Community to Sila •
Credit from SWAD 2024 Community to Sila •