Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-€13.79EUR
Paid
Invoice #197681

Debit from TransMissão to Bianca Medeiros Arruda

-€18.00EUR
Paid
Reimbursement #178032

Debit from TransMissão to Bianca Medeiros Arruda

-€29.63EUR
Paid
Reimbursement #177894

Debit from TransMissão to Bianca Medeiros Arruda

-€6.22EUR
Paid
Reimbursement #177505

Debit from TransMissão to Bianca Medeiros Arruda

-€55.92EUR
Paid
Reimbursement #177501

Debit from TransMissão to Bianca Medeiros Arruda

-€42.54EUR
Paid
Reimbursement #176219

Debit from TransMissão to Bianca Medeiros Arruda

-€51.09EUR
Paid
Reimbursement #176218
-€59.13EUR
Paid
Reimbursement #170003

Debit from TransMissão to Bianca Medeiros Arruda

-€28.95EUR
Paid
Reimbursement #169446

Debit from TransMissão to Bianca Medeiros Arruda

-€20.29EUR
Paid
Reimbursement #169445

Debit from TransMissão to Bianca Medeiros Arruda

-€22.99EUR
Paid
Reimbursement #169442

Debit from TransMissão to Bianca Medeiros Arruda

-€18.20EUR
Paid
Reimbursement #168022
-€10.62EUR
Paid
Reimbursement #168021
-€52.82EUR
Paid
Reimbursement #168020
-€36.07EUR
Paid
Reimbursement #168019
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