Receipt #109007 to CodeNPlay
Novembre 2022_claire
Paid
Reimbursement #109007
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animation
Submitted by Morvan claire on November 24, 2022
Attached receipts
Ludovia -bxl spa; CNP Day : pralinés, gobelets, flyers et nuité équipe wallonne
€428.39 EUR
Total amount €428.39
Paid to
Morvan claire@morvan-claire
payout method
Bank account
Details
********By Morvan claireon
Expense created
By Nadine Khouzamon
Expense updated
By Nadine Khouzamon
Expense approved
Collective balance
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Collective balance
Fiscal Host:
CodeNPlay