Relatórios/Anual/2012/en
|
January
editarPrevious balance: | 1 194.91 € |
Outputs: | |
Reimbursement of travel expenses for IberoConf and Chapter Meetings 2011 |
- 83.80 € |
Intputs: | |
Quotas and subscription fee |
10.00 € |
Balance sheet: | - 73.80 € |
Balance: | 1 121.11 € |
Febuary
editarPrevious balance: | 1 121.11 € |
Outputs: | |
(no movements) |
0.00 € |
Intputs: | |
(no movements) |
0.00 € |
Balance sheet: | 0.00 € |
Balance: | 1 121.11 € |
March
editarPrevious balance: | 1 194.91 € |
Outputs: | |
Reimbursement WLM 2011 |
- 647.74 € |
WLM 2011 Calendars |
- 150.00 € |
WMPT cellphone Charge |
- 25.00 € |
Intputs: | |
Quotas and subscription fee |
20.00 € |
Balance sheet: | - 802.74 € |
Balance: | 318.37 € |