Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€453.11EUR
Paid
Invoice #153868
-€453.11EUR
Paid
Invoice #151919
Debit from TransMissão to Bianca Medeiros Arruda •
-€62.09EUR
Paid
Reimbursement #153883
Debit from TransMissão to Bianca Medeiros Arruda •
-€8.41EUR
Paid
Reimbursement #153870
Debit from TransMissão to Seven •
-€32.05EUR
Paid
Reimbursement #152342
-€32.24EUR
Paid
Reimbursement #152240
-€40.53EUR
Paid
Reimbursement #150908
-€453.11EUR
Paid
Invoice #150281
Debit from TransMissão to Bianca Medeiros Arruda •
-€44.29EUR
Paid
Reimbursement #149820
-€25.95EUR
Paid
Reimbursement #150075
-€39.52EUR
Paid
Reimbursement #150074
Debit from TransMissão to Loé •
-€76.63EUR
Paid
Reimbursement #148905
Debit from TransMissão to Bianca Medeiros Arruda •
-€25.31EUR
Paid
Reimbursement #149006
Debit from TransMissão to Bianca Medeiros Arruda •
-€20.93EUR
Paid
Reimbursement #149007
-€61.10EUR
Paid
Invoice #147340