Open Collective
Open Collective
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Transactions

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Expense
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Invoice #207927
Invoice #198923

Credit from FreeCAD to Yorik

+$339.52USD
Paid
Reimbursement #183695

Credit from FreeCAD to Yorik

+$42.04USD
Paid
Reimbursement #182078

Credit from FreeCAD to Yorik

+$108.69USD
Paid
Reimbursement #170893
+$164.76USD
Paid
Invoice #166758

Credit from FreeCAD to Yorik

+$107.93USD
Paid
Reimbursement #160444

Credit from FreeCAD to Yorik

+$429.06USD
Paid
Reimbursement #126057
+$51.02USD
Paid
Reimbursement #123201

Credit from FreeCAD to Yorik

+$219.63USD
Paid
Reimbursement #123202

Credit from FreeCAD to Yorik

+$239.03USD
Paid
Reimbursement #99799
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