Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
Invoice #159376
-€453.11EUR
Paid
Invoice #159371
-€58.12EUR
Paid
Reimbursement #159368
Invoice #159077
Invoice #159076
-€56.95EUR
Paid
Reimbursement #158799

Debit from TransMissão to Bianca Medeiros Arruda

-€13.19EUR
Paid
Reimbursement #158750

Debit from TransMissão to Bianca Medeiros Arruda

-€38.90EUR
Paid
Reimbursement #158749
-€31.21EUR
Paid
Reimbursement #158748
-€46.62EUR
Paid
Reimbursement #158747
-€31.30EUR
Paid
Reimbursement #157926
-€32.20EUR
Paid
Reimbursement #157927
-€20.93EUR
Paid
Reimbursement #157928

Debit from TransMissão to Bianca Medeiros Arruda

-€34.26EUR
Paid
Reimbursement #157929
-€51.80EUR
Paid
Reimbursement #157930
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