Open Collective
Open Collective

Transactions

All transactions
All
Expense
Reimbursement #136298
+€3,108.00EUR
Paid
Reimbursement #134884
Reimbursement #133184
+€7,968.00EUR
Paid
Invoice #127122
+€2,268.00EUR
Paid
Invoice #127120
Reimbursement #126440
+€5,900.00EUR
Paid
Reimbursement #119938
Invoice #87079
+€6,207.31EUR
Paid
Invoice #72605
Reimbursement #60608
+€240.00EUR
Paid
Reimbursement #31334
+€48.00EUR
Paid
Reimbursement #29331

Credit from XR IDF to Manitou

+€134.30EUR
Paid
Reimbursement #28044

Credit from Association Alerte Planete to Manitou

+€82.80EUR
Paid
Invoice #27541
+€3,600.00EUR
Paid
Invoice #26918
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