Transactions
All transactions
All
Contribution, Expense
All
+€130.00EUR
Completed
Contribution #776164
+€20.00EUR
Completed
Contribution #760332
Debit from Liquidation Total to Marie GP •
-€203.02EUR
Paid
Reimbursement #224983
lito
cr
+€130.00EUR
Completed
Contribution #776164
+€20.00EUR
Completed
Contribution #760332
Debit from Liquidation Total to Alexis Baudelin •
-€200.00EUR
Paid
Invoice #219741
lito
juridique
+€20.00EUR
Completed
Contribution #760332
+€130.00EUR
Completed
Contribution #776164
Debit from Liquidation Total to Marie GP •
-€170.81EUR
Paid
Reimbursement #216383
Debit from Liquidation Total to Ethan •
-€1,018.72EUR
Paid
Reimbursement #216165
Debit from Liquidation Total to Ethan •
-€273.07EUR
Paid
Reimbursement #216158
Debit from Liquidation Total to Louise •
-€134.50EUR
Paid
Reimbursement #216154
Debit from Liquidation Total to Ethan •
-€353.61EUR
Paid
Reimbursement #216149
Debit from Liquidation Total to Kevin •
-€150.00EUR
Paid
Reimbursement #214328
Debit from Liquidation Total to Akim B •
-€321.72EUR
Paid
Reimbursement #214326