Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from TransMissão to Bianca Medeiros Arruda

-€19.94EUR
Paid
Reimbursement #162469

Debit from TransMissão to Bianca Medeiros Arruda

-€36.35EUR
Paid
Reimbursement #162468

Debit from TransMissão to Bianca Medeiros Arruda

-€23.70EUR
Paid
Reimbursement #162467
-€64.76EUR
Paid
Reimbursement #161627

Debit from TransMissão to Bianca Medeiros Arruda

-€13.62EUR
Paid
Reimbursement #161626
Invoice #161469
-€308.71EUR
Paid
Reimbursement #161423
Invoice #160959

Debit from TransMissão to Bianca Medeiros Arruda

-€23.16EUR
Paid
Reimbursement #160562

Debit from TransMissão to Bianca Medeiros Arruda

-€42.54EUR
Paid
Reimbursement #160561

Debit from TransMissão to Seven

-€23.84EUR
Paid
Reimbursement #159901
-€17.84EUR
Paid
Reimbursement #159897
Reimbursement #159896

Debit from TransMissão to Loé

-€151.32EUR
Paid
Reimbursement #159495
Invoice #159377
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