Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€53.22EUR
Paid
Reimbursement #147328
-€28.67EUR
Paid
Reimbursement #146021
-€25.49EUR
Paid
Reimbursement #145945
-€453.11EUR
Paid
Invoice #145943
-€453.11EUR
Paid
Invoice #144767
Credit from Beatriz Rosa to TransMissão •
+€1.00EUR
Completed
Contribution #548364
Credit from Seven to TransMissão •
+€1.00EUR
Completed
Contribution #548327
+€1.00EUR
Completed
Contribution #662313
Debit from TransMissão to Loé •
-€73.00EUR
Paid
Reimbursement #142345
-€453.11EUR
Paid
Invoice #140944
-€26.54EUR
Paid
Reimbursement #140945
-€27.18EUR
Paid
Reimbursement #137776
-€33.22EUR
Paid
Reimbursement #137775
-€453.11EUR
Paid
Invoice #136542
Debit from TransMissão to Loé •
-€142.94EUR
Paid
Reimbursement #136174