Mageia.Org transactions for SERVERMALL
Summary
- Expenses: 24820.73 Euros
Details
| Date | Amount | Account | Who | Notes | Category |
|---|---|---|---|---|---|
| 2025/01/24 | -72.6 | Crédit Agricole | SERVERMALL | VIREMENT EMIS VIR INST vers SERVERMALL | Mageia Infrastructure : Hardware |
| 2024/12/09 | -24748.13 | Crédit Agricole | SERVERMALL | VIREMENT EMIS WEB SERVERMALL | Mageia Infrastructure : Hardware |