SIT Gruppo Finanze

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Refund of "Account zoom"

Credit from Jose to SIT Gruppo Finanze • April 24, 2021

+$20.40USD

Completed

Reimbursement #39063

Debit from SIT Gruppo Finanze to Jose • April 24, 2021

-$20.40USD

Refunded

Reimbursement #39063

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