Open Collective
Open Collective

Transactions


All transactions
All
Expense

Credit from ACCESS to Luandro Vieira

+€3,000.00EUR
Paid
Invoice #51516
+$1,147.45CAD
Paid
Invoice #51514
-€3,000.00EUR
Completed
Invoice #51516

Credit from ACCESS to Luandro Vieira

+€3,000.00EUR
Refunded
Invoice #51516
Invoice #9382
team
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