Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-€365.00EUR
Completed
Balance transfer
Debit from 22/23 Avril - Sortie de route ! to LVEL •
-€1,648.84EUR
Paid
Invoice #158716
+€2,000.00EUR
Completed
Contribution #688153
-€30.65EUR
Completed
Contribution #651044
-€30.65EUR
Completed
Contribution #651044
Debit from 22/23 Avril - Sortie de route ! to Sadim •
-€25.30EUR
Paid
Reimbursement #138016
Debit from 22/23 Avril - Sortie de route ! to Sadim •
-€84.60EUR
Paid
Reimbursement #138022
Debit from 22/23 Avril - Sortie de route ! to Sadim •
-€179.96EUR
Paid
Reimbursement #138854
+€365.00EUR
Completed
Contribution #654455
-€30.65EUR
Completed
Contribution #651044
+€30.65EUR
Completed
Contribution #651041
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