Transactions
All transactions
All
Contribution, Expense
All
-€204.00EUR
Paid
Invoice #139314
Debit from Ocupa FLUL to Anastácia Furtado •
-€100.00EUR
Paid
Reimbursement #137818
Credit from Guilherme Trindade to Ocupa FLUL •
+€20.00EUR
Completed
Contribution #652029
Debit from Ocupa Camões to Leonor Pestana •
-€54.78EUR
Paid
Reimbursement #137096
Debit from Ocupa Camões to Leonor Pestana •
-€35.00EUR
Paid
Reimbursement #137194
Debit from Ocupa FLUL to Filipe Carvalho •
-€47.17EUR
Paid
Reimbursement #137059
Credit from Mr Father to Ocupa Camões •
+€10.00EUR
Completed
Contribution #651830
Debit from Ocupa Camões to Leonor Pestana •
-€10.00EUR
Paid
Reimbursement #136056
Debit from Ocupa Camões to Leonor Pestana •
-€35.75EUR
Paid
Reimbursement #136374
Debit from Ocupa FLUL to Nemo Chaves •
-€204.00EUR
Paid
Reimbursement #136948
Debit from Ocupa FLUL to Anastácia Furtado •
-€178.52EUR
Paid
Reimbursement #136970
Debit from Ocupa FLUL to Anastácia Furtado •
-€20.00EUR
Paid
Reimbursement #136173
Debit from Pagar a multa das camaradas da FLUL to annoak •
-€354.00EUR
Paid
Invoice #134782
Credit from Luis to Ocupa FLUL •
+€5.00EUR
Completed
Contribution #649983
Credit from José to Ocupa FLUL •
+€50.00EUR
Completed
Contribution #649949