Transactions
All transactions
All
Expense
Credit from Osmocom to Tatjana Preuss •
+€157.00EUR
Paid
Reimbursement #86325
Credit from Osmocom to Tatjana Preuss •
+€199.02EUR
Paid
Reimbursement #86322
Credit from Osmocom to Tatjana Preuss •
+€199.02EUR
Paid
Reimbursement #86320
Credit from Osmocom to Tatjana Preuss •
+€157.00EUR
Paid
Reimbursement #86326
Credit from Osmocom to Tatjana Preuss •
+€199.02EUR
Paid
Reimbursement #86321
Credit from Osmocom to Tatjana Preuss •
+€162.53EUR
Paid
Reimbursement #86324
Credit from Osmocom to Tatjana Preuss •
+€199.02EUR
Paid
Reimbursement #86323
Page of 1