Transactions
All transactions
All
Added funds, Balance transfer, Expense
All
-€9.40EUR
Completed
Balance transfer
Debit from SpeakSummer to Jelle vanacker •
-€100.28EUR
Paid
Invoice #54032
Debit from SpeakSummer to Marie-Jeanne Merillet •
-€100.28EUR
Paid
Invoice #50838
Debit from SpeakSummer to Willemsfonds BHG vzw •
-€140.28EUR
Paid
Invoice #50840
Debit from SpeakSummer to Miksi Bee •
-€100.28EUR
Paid
Invoice #50837
Debit from SpeakSummer to Wilma Dragonetti •
-€100.28EUR
Paid
Invoice #50839
Debit from SpeakSummer to Fleur Wirtz •
-€100.28EUR
Paid
Invoice #48688
Debit from SpeakSummer to Ciklic vzw •
-€60.28EUR
Paid
Invoice #49624
Debit from SpeakSummer to Pieter Deprez •
-€100.28EUR
Paid
Invoice #47313
Debit from SpeakSummer to Jonas Jeub •
-€100.28EUR
Paid
Invoice #48691
Debit from SpeakSummer to Thomas Buysens •
-€100.28EUR
Paid
Invoice #47991
Debit from SpeakSummer to Heikki Rasilo •
-€100.28EUR
Paid
Invoice #47307
Debit from SpeakSummer to Mia Lodder •
-€100.28EUR
Paid
Invoice #47311
Debit from SpeakSummer to Alberto Rigettini •
-€100.28EUR
Paid
Invoice #47312
Debit from SpeakSummer to Lauranne Staat •
-€100.28EUR
Paid
Invoice #47820