Transactions
All transactions
All
Added funds, Expense
All
Debit from The Hologram to Ismael Duá •
-€450.00EUR
Paid
Invoice #126212
Debit from The Hologram to Magdalena Jadwiga Härtelová •
-€1,300.00EUR
Paid
Invoice #141157
Debit from The Hologram to florence freitag •
-€34.15EUR
Paid
Reimbursement #138625
-€100.00EUR
Paid
Invoice #140823
Debit from The Hologram to Zsofia Samodai •
-€400.00EUR
Paid
Invoice #140817
-€110.90EUR
Paid
Reimbursement #139769
Debit from The Hologram to florence freitag •
-€62.86EUR
Paid
Reimbursement #138848
Debit from The Hologram to Hannah Rose Fox •
-€929.72EUR
Paid
Invoice #138676
Debit from The Hologram to Mark A Hernandez-Cornejo •
-€182.21EUR
Paid
Invoice #135175
Debit from The Hologram to florence freitag •
-€1,200.00EUR
Paid
Invoice #135953
Debit from The Hologram to Ismael Duá •
-€450.00EUR
Paid
Invoice #126210
Debit from The Hologram to Magdalena Jadwiga Härtelová •
-€1,300.00EUR
Paid
Invoice #135383
-€39.19EUR
Paid
Reimbursement #135384
-€114.37EUR
Paid
Invoice #135000
Debit from The Hologram to florence freitag •
-€42.17EUR
Paid
Reimbursement #135149