Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Expense
All
-€242.36EUR
Paid
Reimbursement #109170
sans_budget
+€242.36EUR
Completed
Reimbursement #109170
sans_budget
-€4,957.67EUR
Paid
Invoice #127421

Debit from CodeNPlay to BenoitNaveau

-€124.88EUR
Paid
Invoice #123839
-€151.05EUR
Paid
Reimbursement #124140
-€1,207.33EUR
Paid
Invoice #125087

Debit from CodeNPlay to Trichili Sonia

-€70.00EUR
Paid
Reimbursement #124164

Debit from CodeNPlay to Mensura

-€116.61EUR
Paid
Invoice #123799

Debit from CodeNPlay to Trichili Sonia

-€133.00EUR
Paid
Reimbursement #120886

Debit from CodeNPlay to Nadine Khouzam

-€785.00EUR
Paid
Invoice #124310

Debit from CodeNPlay to Sodexo

-€997.62EUR
Paid
Invoice #124734
-€74.92EUR
Paid
Reimbursement #118964
sans_budget
-€69.01EUR
Paid
Invoice #118968
dbsf
fonctionnement
-€149.60EUR
Paid
Reimbursement #119428

Debit from CodeNPlay to BenoitNaveau

-€194.94EUR
Paid
Reimbursement #119628
dbsf
fonctionnement
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