Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€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
-€453.11EUR
Paid
Invoice #157537
-€40.25EUR
Paid
Reimbursement #156630
-€453.11EUR
Paid
Invoice #156526
-€31.98EUR
Paid
Reimbursement #156627
-€83.41EUR
Paid
Reimbursement #156629
Debit from TransMissão to Bianca Medeiros Arruda •
-€144.39EUR
Paid
Reimbursement #156637
-€18.67EUR
Paid
Reimbursement #156626
Debit from TransMissão to Bianca Medeiros Arruda •
-€68.17EUR
Paid
Reimbursement #155405
-€31.22EUR
Paid
Reimbursement #155404
-€117.84EUR
Paid
Reimbursement #155391
-€85.84EUR
Paid
Reimbursement #155384