Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Agora to Ana Adzersen •
-€50.00EUR
Paid
Reimbursement #120945
-€598.95EUR
Paid
Invoice #121212
wgt comm
Debit from Agora to LEMONWOODS SPRL •
-€302.50EUR
Paid
Invoice #121173
wgt comm
-€140.01EUR
Paid
Reimbursement #121213
wgt comm
-€109.90EUR
Paid
Reimbursement #121219
wgt comm
Debit from Agora to Pepijn Kennis •
-€12.30EUR
Paid
Reimbursement #121226
wgt parlegal
Debit from Agora to Pepijn Kennis •
-€9.50EUR
Paid
Reimbursement #121228
wgt parlegal
-€70.00EUR
Paid
Invoice #121543
wgt comm
Debit from Agora to FX Lefebvre •
-€55.00EUR
Paid
Reimbursement #119147
team
Debit from Agora to FX Lefebvre •
-€133.00EUR
Paid
Reimbursement #119148
team
-€42.00EUR
Paid
Reimbursement #120651
wgt comm
Debit from Agora to Ana Adzersen •
-€50.00EUR
Paid
Reimbursement #120713
wgt assemblee
Debit from Agora to Ana Adzersen •
-€50.00EUR
Paid
Reimbursement #120714
wgt assemblee
Debit from Agora to Ana Adzersen •
-€50.00EUR
Paid
Reimbursement #120727
Debit from Agora to Ana Adzersen •
-€100.00EUR
Paid
Reimbursement #120729
wgt assemblee