Transactions
All transactions
All
Contribution, Expense
All
-€9.49EUR
Paid
Reimbursement #182365
server
Credit from Kili Karli to Tako •
+€10.00EUR
Completed
Contribution #619971
-€15.46EUR
Paid
Reimbursement #172671
domain
Credit from Kili Karli to Tako •
+€20.00EUR
Completed
Contribution #619971
-€9.49EUR
Paid
Reimbursement #172672
server
Credit from Kili Karli to Tako •
+€10.00EUR
Completed
Contribution #619971
-€5.10EUR
Paid
Invoice #177026
maintainers
-€7.13EUR
Paid
Reimbursement #166326
Credit from Kili Karli to Tako •
+€10.00EUR
Completed
Contribution #619971
-€5.60EUR
Paid
Reimbursement #164862
Credit from Kili Karli to Tako •
+€10.00EUR
Completed
Contribution #619971
-€17.45EUR
Paid
Reimbursement #138871
branding
Credit from Kili Karli to Tako •
+€10.00EUR
Completed
Contribution #619971
-€9.68EUR
Paid
Reimbursement #151932
server
+€20.00EUR
Completed
Contribution #696473