Transactions
All transactions
All
Expense
All
-€453.11EUR
Paid
Invoice #159376
-€453.11EUR
Paid
Invoice #159371
-€58.12EUR
Paid
Reimbursement #159368
-€453.11EUR
Paid
Invoice #159077
-€453.11EUR
Paid
Invoice #159076
Debit from TransMissão to Bianca Medeiros Arruda •
-€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
Debit from TransMissão to Bianca Medeiros Arruda •
-€31.21EUR
Paid
Reimbursement #158748
Debit from TransMissão to Bianca Medeiros Arruda •
-€46.62EUR
Paid
Reimbursement #158747
-€31.30EUR
Paid
Reimbursement #157926
-€32.20EUR
Paid
Reimbursement #157927
Debit from TransMissão to Bianca Medeiros Arruda •
-€20.93EUR
Paid
Reimbursement #157928
Debit from TransMissão to Bianca Medeiros Arruda •
-€34.26EUR
Paid
Reimbursement #157929
Debit from TransMissão to Bianca Medeiros Arruda •
-€51.80EUR
Paid
Reimbursement #157930