Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
Invoice #60290
+€4,028.70EUR
Paid
Reimbursement #58660
+€259.03EUR
Paid
Reimbursement #58659
+€133.85EUR
Paid
Reimbursement #58657
+€617.10EUR
Paid
Reimbursement #58658
+€1,113.00EUR
Paid
Reimbursement #58656
+€47,795.00EUR
Paid
Invoice #58653
Page of 1