Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from CodeNPlay to Smart • November 30, 2023

+€742.00EUR

Paid

Invoice #172020

dbsf

activity

codenplay day

Credit from CodeNPlay to Smart • November 17, 2023

+€2,541.00EUR

Paid

Invoice #172446

Debit from Smart to CodeNPlay • November 17, 2023

-€3,630.00EUR

Completed

Invoice #167123

Credit from CodeNPlay to Smart • October 23, 2023

+€3,630.00EUR

Refunded

Invoice #167123

Credit from CodeNPlay to Smart • August 10, 2023

+€3,630.00EUR

Paid

Invoice #153128

dbsf

fonctionnement

1-hr

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