Open Collective
Open Collective
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Transactions

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Added funds, Expense
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Debit from svlima to Svein Åge Lima

-kr 55.00NOK
Paid
Invoice #37018

Debit from svlima to svlima

-kr 1,440.00NOK
Paid
Reimbursement #35740
+kr 1,500.00NOK
Completed
Added funds #152064
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