Transazioni

Q1 2025 · PayPal · ← Dashboard
Entrate
€3.612,84
Uscite
€4.201,13
Saldo
€-588,29
Entrate Uscite Tutto 2027 2026 2025 Anno Q1 Q2 Q3 Q4 Tutti Fideuram Main Fideuram Ambra PayPal Cash Tutte Orfane Collegate Personali
Transazioni 97
Q1 2025
Data Descrizione Entrata Uscita Collegamento #
31/03
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -10,9
— €10,90 pending #1054
29/03
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -7,5
— €7,50 pending #1053
28/03
mario bertazzi - Mobile Payment
Currency: EUR, Fee: 0, Net: 50
€50,00 — pending #1052
28/03
Stefania Demichelis - General Payment
Currency: EUR, Fee: 0, Net: -100
— €100,00 pending #1051
27/03
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -12,37, Invoice: 62377973
— €12,37 pending #1050
27/03
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -20,12, Invoice: 168451004-1
— €20,12 pending #1049
27/03
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJW6DQ15a0
— €4,99 pending #1048
26/03
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -12,37, Invoice: 62376969
— €12,37 pending #1047
26/03
vittoria girelli - Mobile Payment
Currency: EUR, Fee: 0, Net: 300
€300,00 — pending #1046
24/03
SIAE - Società Italiana degli Autori ed Editori - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -137,88, Invoice: 1488058_1424220_0
— €137,88 pending #1045
24/03
SIAE - Società Italiana degli Autori ed Editori - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -268,88, Invoice: 1488038_1424210_0
— €268,88 pending #1044
24/03
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -43,74, Invoice: 12f392426c677f3364b274a4ef9f3fba
— €43,74 pending #1043
23/03
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -12,08, Invoice: 168235657-1
— €12,08 pending #1042
22/03
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1742646992588
— €3,00 pending #1041
22/03
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1742646266290
— €3,00 pending #1040
21/03
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -1,77, Invoice: subscriptions-api_37731c38-7261-5ec4-988b-92cef2dd6c50
— €1,77 pending #1039
19/03
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -90,99, Invoice: 400dcccaf4b50ab4ed4bd2425dcbeff0
— €90,99 pending #1038
18/03
MultiKultur e.K. - AuPair.com - Website Payment
Currency: EUR, Fee: 0, Net: -62,73, Invoice: 347950
— €62,73 pending #1037
17/03
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 44626953090107466
— €29,97 pending #1036
15/03
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -102,46, Invoice: MO19102126-1
— €102,46 pending #1035
11/03
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -34,5, Invoice: 917608615677750709
— €34,50 pending #1034
07/03
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1033
06/03
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -7,17
— €7,17 pending #1032
05/03
ELEMENTOR LTD - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -199
— €199,00 pending #1031
03/03
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P3492F30D0
— €17,99 pending #1030
01/03
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 022059452730479394
— €16,84 pending #1029
01/03
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,22
— €21,22 pending #1028
27/02
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJSQYSQ3a0
— €4,99 pending #1027
26/02
Temu.com - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -18,13, Invoice: 100920250226630383059365020031
— €18,13 pending #1026
24/02
Elena Soressi - Mobile Payment
Currency: EUR, Fee: 0, Net: 200
€200,00 — pending #1025
23/02
mush s.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -130,8, Invoice: rdxEokjO385y6y41nRHsRxlYx
— €130,80 pending #1024
23/02
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -43,74, Invoice: de9bdfb9e40e49f5f4e6b586057f9706
— €43,74 pending #1023
20/02
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -426,99, Invoice: 838feb1c60c9337414273e1ef12ad378
— €426,99 pending #1022
19/02
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -1,86, Invoice: 2cf392d2-e8ee-58b2-9145-16a9c752fab7
— €1,86 pending #1021
19/02
manuel stranges - Mobile Payment
Currency: EUR, Fee: -27,55, Net: 772,45
€800,00 — pending #1020
17/02
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 43360955839028006
— €29,97 pending #1019
14/02
D. Kremer-Schillings; flake-soil - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -161,1
— €161,10 pending #1018
14/02
Tiziano istevene Murgia - Mobile Payment
Currency: EUR, Fee: 0, Net: 20
€20,00 — pending #1017
08/02
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -315,91, Invoice: 62331713
— €315,91 pending #1016
08/02
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -300, Invoice: 62331711
— €300,00 pending #1015
07/02
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1014
06/02
Global Business Solution Web - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -57,66
— €57,66 pending #1013
06/02
Global Business Solution Web - Payment Refund
Currency: EUR, Fee: 0, Net: 23,5, Invoice: RDMNEVLQK
€23,50 — pending #1012
06/02
Global Business Solution Web - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -23,5
— €23,50 pending #1011
06/02
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -10,44, Invoice: giobi.com-1738814655-payment
— €10,44 pending #1010
05/02
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,11
€0,11 — pending #1009
04/02
Thomann GmbH - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -122,13, Invoice: capture-50148575
— €122,13 pending #1008
04/02
Logistica Food s.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -18,8
— €18,80 pending #1007
03/02
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P33C088740
— €17,99 pending #1006
02/02
McDonalds 38002109 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -12,5
— €12,50 pending #1005
01/02
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 533944913825170481
— €16,84 pending #1004
01/02
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,22
— €21,22 pending #1003
29/01
eToro (Europe) Ltd - Mass Pay Payment
Currency: USD, Fee: 0, Net: 995
€995,00 — pending #1002
29/01
Purelymail LLC - Express Checkout Payment
Currency: USD, Fee: 0, Net: -10
— €10,00 pending #1001
29/01
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -10,8
— €10,80 pending #1000
29/01
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,09
€0,09 — pending #999
27/01
marta felix - General Payment
Currency: EUR, Fee: 0, Net: -10
— €10,00 pending #998
27/01
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJN0J4Q4a0
— €4,99 pending #997
24/01
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -8
— €8,00 pending #996
23/01
Filippo Marcodini - General Payment
Currency: EUR, Fee: 0, Net: -20
— €20,00 pending #995
22/01
McDonalds 38001316 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -9,3
— €9,30 pending #994
21/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 40
€40,00 — pending #993
21/01
Davide Anobile - General Payment
Currency: EUR, Fee: 0, Net: -40
— €40,00 pending #992
20/01
ELEMENTOR LTD - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -49,99
— €49,99 pending #991
20/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 20
€20,00 — pending #990
20/01
elementari feriolo - General Payment
Currency: EUR, Fee: 0, Net: -20
— €20,00 pending #989
19/01
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -1,74, Invoice: e1ad5730-dfa2-53cf-875c-66c965ff5f5e
— €1,74 pending #988
17/01
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 41955989587499642
— €29,97 pending #987
15/01
Alice Zanfardino - Mobile Payment
Currency: EUR, Fee: 0, Net: 36
€36,00 — pending #986
13/01
massimiliano piccagli - Mobile Payment
Currency: EUR, Fee: 0, Net: 36
€36,00 — pending #985
13/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 20
€20,00 — pending #984
13/01
mario bertazzi - General Payment
Currency: EUR, Fee: 0, Net: -20
— €20,00 pending #983
13/01
mario bertazzi - General Payment
Currency: EUR, Fee: 0, Net: 36
€36,00 — pending #982
13/01
Mauro Pelletti - Mobile Payment
Currency: EUR, Fee: 0, Net: 36
€36,00 — pending #981
13/01
Gaia Serafini - Mobile Payment
Currency: EUR, Fee: 0, Net: 120
€120,00 — pending #980
13/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 22,75, Invoice: 2024_M036754205
€22,75 — pending #979
13/01
FASTWEB SPA - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -22,95, Invoice: 2024_M036754205
— €22,95 pending #978
08/01
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,2
€0,20 — pending #977
07/01
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 66331fd7-8e91-4c50-a1ac-cbff6b7efc51
— €19,99 pending #976
07/01
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #975
07/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 150
€150,00 — pending #974
07/01
Giorgia Allegranti - General Payment
Currency: EUR, Fee: 0, Net: -150
— €150,00 pending #973
05/01
General Card Withdrawal
Currency: EUR, Fee: 0, Net: -336,01, Invoice: iv_mDz4wWeV7JGwpiUtCzizsd2PGsiPYSs3
— €336,01 pending #972
05/01
Back Market - Payment Refund
Currency: EUR, Fee: 0, Net: 336,01, Invoice: iv_mDz4wWeV7JGwpiUtCzizsd2PGsiPYSs3
€336,01 — pending #971
05/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 336,01, Invoice: iv_mDz4wWeV7JGwpiUtCzizsd2PGsiPYSs3
€336,01 — pending #970
05/01
Back Market - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -336,01, Invoice: iv_mDz4wWeV7JGwpiUtCzizsd2PGsiPYSs3
— €336,01 pending #969
03/01
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P32EBA8788
— €17,99 pending #968
03/01
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 4,7
€4,70 — pending #967
03/01
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -9,3
— €9,30 pending #966
03/01
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 30,4
€30,40 — pending #965
03/01
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -30,4
— €30,40 pending #964
01/01
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 156519454647247204
— €16,84 pending #963
01/01
General Hold
Currency: EUR, Fee: 0, Net: -4,7
— €4,70 pending #962
01/01
General Hold
Currency: EUR, Fee: 0, Net: -30,4
— €30,40 pending #961
01/01
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,22
— €21,22 pending #960
01/01
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -10,44, Invoice: marmirillo.com-1735704272-payment
— €10,44 pending #959
01/01
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,07
€0,07 — pending #958
97 transazioni
€3.612,84 €4.201,13