Transazioni

Q1 2025 · ← Dashboard
Entrate
€23.872,26
Uscite
€73.537,37
Saldo
€-49.665,11
Entrate Uscite Tutto 2026 2025 Anno Q1 Q2 Q3 Q4 Tutti Fideuram Main Fideuram Ambra PayPal Cash Tutte Orfane Collegate Personali
Transazioni 303
Q1 2025
Data Descrizione Conto Entrata Uscita Collegamento #
31/03
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -10,9
— €10,90 pending #1054
31/03
Google YouTubePremium
 — €13,99 pending #831
31/03
ADD. DELEGHE FISCO/INPS/REGIONI
 — €474,42 pending #75
31/03
ADD. DELEGHE FISCO/INPS/REGIONI
 — €479,28 pending #74
30/03
SP SPACEVERBANIA
 — €8,50 pending #834
30/03
CAFFE DELLA PIAZZA
 — €8,00 pending #833
30/03
IL SOGNO SOCIETA' COO..
 — €20,60 pending #832
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
28/03
HOSTARIA DAM A TRAA
 — €30,00 pending #837
28/03
ESSELUNGA VERBANIA
 — €176,73 pending #836
28/03
SIAL SRL
 — €1,50 pending #835
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
27/03
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625032777144953 CASH NOTPROVIDED LITERALLY HITLER (open source minecraft mod) Bonifico a Vostro favore disposto da: MITT.: Tommaso Gagliardi BENEF.: Giovannibattista Fasoli BIC. ORD.: REVOLT21XXX
€50,00 — pending #73
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
26/03
AMZN Mktp IT*RZ1YA7OI4
 — €11,99 pending #839
26/03
Amazon.it*RZ7VX4O64
 — €59,97 pending #838
26/03
PAGAMENTO ADUE
COD. DISP.: 6625032424480691 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #72
26/03
PAGAMENTO ADUE
COD. DISP.: 6625032424480357 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #71
26/03
PAGAMENTO ADUE
COD. DISP.: 6625032527355045 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €137,88 pending #70
26/03
PAGAMENTO ADUE
COD. DISP.: 6625032527354874 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €268,88 pending #69
25/03
PAGAMENTO ADUE
COD. DISP.: 6625032424158778 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #68
25/03
PAGAMENTO ADUE
COD. DISP.: 6625032424159392 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #67
25/03
PAGAMENTO ADUE
COD. DISP.: 6625032424175454 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €12,08 pending #66
25/03
PAGAMENTO ADUE
COD. DISP.: 6625032014718009 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #65
25/03
PAGAMENTO ADUE
COD. DISP.: 6625032425965564 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €43,74 pending #64
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
24/03
AMZN Mktp IT*RW9L786C4
 — €4,99 pending #840
24/03
PAGAMENTO ADUE
COD. DISP.: 6625032119630577 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,71 pending #63
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
21/03
PAGAMENTO ADUE
COD. DISP.: 6625032013514874 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €90,99 pending #62
20/03
CURSOR, AI POWERED IDE
 — €18,72 pending #842
20/03
QUICKCHART.IO
 — €9,36 pending #841
20/03
PAGAMENTO ADUE
COD. DISP.: 6625031911469234 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
— €62,73 pending #61
19/03
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -90,99, Invoice: 400dcccaf4b50ab4ed4bd2425dcbeff0
— €90,99 pending #1038
19/03
AMZN Mktp IT*RI37K37R4
 — €14,99 pending #845
19/03
Amazon Music*RI9GU4KJ4
 — €5,99 pending #844
19/03
AMZN Mktp IT*RI64O5UD4
 — €8,99 pending #843
18/03
MultiKultur e.K. - AuPair.com - Website Payment
Currency: EUR, Fee: 0, Net: -62,73, Invoice: 347950
— €62,73 pending #1037
18/03
CLESS TICKET ATM MILANO
 — €4,40 pending #847
18/03
AMAZON* RI5GZ0SB4
 — €17,97 pending #846
18/03
PAGAMENTO ADUE
COD. DISP.: 6625031703797986 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €29,97 pending #60
18/03
PAGAMENTO ADUE
COD. DISP.: 6625031703264751 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €40,55 pending #59
17/03
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 44626953090107466
— €29,97 pending #1036
17/03
FAMAGOSTA M2
 — €4,40 pending #849
17/03
FAMAGOSTA PARK
 — €1,50 pending #848
17/03
PAGAMENTO ADUE
COD. DISP.: 6625031040433813 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #58
17/03
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1098233
— €100,00 pending #57
16/03
AMZN Mktp IT*RI9N48NM4
 — €16,39 pending #851
16/03
AMZN Mktp IT*RI5HU1LP4
 — €29,90 pending #850
15/03
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -102,46, Invoice: MO19102126-1
— €102,46 pending #1035
15/03
ADDEBITO SALDO E/C CARTA DI CREDITO
 — €1.863,56 pending #56
14/03
Amazon.it*RI31Y8FQ4
 — €10,99 pending #852
13/03
SUMUP *JACK FRUIT SRL
 — €25,30 pending #856
13/03
SP SPACEVERBANIA
 — €8,50 pending #855
13/03
BEAUTY LINE ISTITUTO DI
 — €35,00 pending #854
13/03
SUPERMERCATI SAVOINI
 — €15,74 pending #853
13/03
COMMISSIONE PAGAMENTO BOLLETTINO POSTALE
 — €2,00 pending #55
13/03
COMMISSIONE PAGAMENTO BOLLETTINO POSTALE
 — €2,00 pending #54
13/03
COMMISSIONE PAGAMENTO BOLLETTINO POSTALE
 — €2,00 pending #53
13/03
PAGAMENTO BOLLETTINO POSTALE
BOLLETTINO PREMARCATO C/C POST. 94176005 IDENTIFICATIVO 125910003053014040 ESEGUITO DA GIOVANNIBATTISTA FASOLI
— €70,45 pending #52
13/03
PAGAMENTO BOLLETTINO POSTALE
BOLLETTINO PREMARCATO C/C POST. 94176005 IDENTIFICATIVO 425907000059497272 ESEGUITO DA GIOVANNIBATTISTA FASOLI
— €92,49 pending #51
13/03
PAGAMENTO BOLLETTINO POSTALE
BOLLETTINO PREMARCATO C/C POST. 239004 IDENTIFICATIVO 425910033053631731 ESEGUITO DA GIOVANNIBATTISTA FASOLI
— €280,45 pending #50
12/03
SP SPACEVERBANIA
 — €14,30 pending #861
12/03
KLINGAI.COM
 — €8,31 pending #860
12/03
SAVOINI SRL - BAVENO
 — €27,55 pending #859
12/03
FARMACIA DOTT. EMER DI
 — €22,67 pending #858
12/03
EASYJET AIR K957N77
 — €108,98 pending #857
12/03
PAGAMENTO ADUE
COD. DISP.: 6625031040427183 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #49
11/03
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -34,5, Invoice: 917608615677750709
— €34,50 pending #1034
11/03
Amazon.it*RB4PV8HL4
 — €8,45 pending #863
11/03
Amazon.it
 — €16,47 pending #862
10/03
ENVOYER.IO
 — €9,46 pending #867
10/03
Cloudways
 — €427,96 pending #866
10/03
WWW.AMAZON.* RB1L98AJ4
 — €52,22 pending #865
10/03
SUPERMERCATO NOVA COOP
 — €101,55 pending #864
09/03
DBCODE.IO* TRIAL OVER
 — €17,06 pending #869
09/03
SUPERMERCATO NOVA COOP
 — €31,34 pending #868
07/03
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1033
07/03
SUMUP *ACIDOLATTICO SOCI
 — €40,00 pending #873
07/03
AMAZON* R27SF1UE4
 — €29,84 pending #872
07/03
PIADA CAFE'
 — €15,40 pending #871
07/03
Klarna*back market
 — €167,70 pending #870
06/03
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -7,17
— €7,17 pending #1032
06/03
SP SPACEVERBANIA
 — €12,10 pending #876
06/03
MANAGEWP
 — €7,07 pending #875
06/03
SUPERMERCATO NOVA COOP
 — €38,17 pending #874
06/03
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625030528972762 SUPP GQ5G2PM1606D317411626984810.1444829 Proforma 14 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIANBATTISTA BIC. ORD.: BCITITMMXXX
€1.303,04 — pending #48
05/03
ELEMENTOR LTD - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -199
— €199,00 pending #1031
05/03
SP SPACEVERBANIA
 — €13,20 pending #879
05/03
WWW.AMAZON.* R26SU05I4
 — €5,95 pending #878
05/03
Amazon Prime
 — €49,90 pending #877
03/03
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P3492F30D0
— €17,99 pending #1030
03/03
WWW.AMAZON.* R24M35N14
 — €43,99 pending #880
03/03
INTERESSI DEBITORI CONTEGGIATI AL 31.12
 — €200,18 pending #47
02/03
Google YouTubePremium
 — €13,99 pending #882
02/03
Google CLOUD R5XRNv
 — €2,50 pending #881
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
28/02
JOLLY STORE SOCIETA' COOP
 — €4,20 pending #883
28/02
ADD. DELEGHE FISCO/INPS/REGIONI
 — €40,00 pending #46
28/02
PAGAMENTO ADUE
COD. DISP.: 6625022604199068 NOME: TELEPASS SPA MANDATO: 8030340000000178645461
— €92,01 pending #45
28/02
ADD. DELEGHE FISCO/INPS/REGIONI
 — €513,18 pending #44
27/02
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJSQYSQ3a0
— €4,99 pending #1027
27/02
SP SPACEVERBANIA
 — €15,10 pending #884
26/02
Temu.com - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -18,13, Invoice: 100920250226630383059365020031
— €18,13 pending #1026
26/02
950318#WWW.SCHOOLESUITE.IT BAV
 — €500,00 pending #885
26/02
PAGAMENTO ADUE
COD. DISP.: 6625022555589935 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #43
26/02
PAGAMENTO ADUE
COD. DISP.: 6625022555590067 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #42
25/02
DISTROKID MUSICIAN+
 — €39,05 pending #887
25/02
AMAZON* R05FY6NW4
 — €12,99 pending #886
25/02
PAGAMENTO ADUE
COD. DISP.: 6625022147029416 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €22,96 pending #41
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
23/02
SAVOINI SRL - BAVENO
 — €29,20 pending #888
20/02
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -426,99, Invoice: 838feb1c60c9337414273e1ef12ad378
— €426,99 pending #1022
20/02
SPACE. SRL
 — €11,00 pending #891
20/02
QUICKCHART.IO
 — €9,78 pending #890
20/02
FARMACIA BERNARDINI SRL
 — €14,95 pending #889
20/02
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625022041875120 SUPP 280168258 PROFROMA 4/2025 Bonifico a Vostro favore disposto da: MITT.: FASOLI PIANTE S.N.C. DI FASOLI LUIGI . C. BENEF.: FASOLI GIOVANNIBATTISTA BIC. ORD.: PASCITMM
€1.265,50 — pending #40
20/02
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625022041874683 SUPP 280168182 PROFORMA 31/2024 Bonifico a Vostro favore disposto da: MITT.: FASOLI PIANTE S.N.C. DI FASOLI LUIGI . C. BENEF.: FASOLI GIOVANNIBATTISTA BIC. ORD.: PASCITMM
€1.265,50 — pending #39
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
19/02
SUMUP *ACIDOLATTICO SOCI
 — €35,00 pending #894
19/02
Amazon Music*R89GG8L04
 — €5,99 pending #893
19/02
AMAZON* R807O6JS4
 — €73,37 pending #892
17/02
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 43360955839028006
— €29,97 pending #1019
17/02
SUMUP *JACK FRUIT SRL
 — €24,40 pending #896
17/02
JACK FRUIT SRL
 — €3,50 pending #895
17/02
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625021730976735 CASH VANTAGGT0503413/02/2025T060005 pro-forma 66-24 e 13-25 giobi Bonifico a Vostro favore disposto da: MITT.: PESSANO DI PESSANO STEFANO BENEF.: GIOBI.COM BIC. ORD.: BAPPIT22
€80,00 — Pessano di Pessano Stefan... fattura #28 #38
17/02
PAGAMENTO ADUE
COD. DISP.: 6625021010806786 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #37
17/02
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1097811
— €100,00 pending #36
16/02
ESSELUNGA VERBANIA
 — €107,62 pending #898
16/02
CHALET DEI FIORI DI ELIS
 — €21,00 pending #897
15/02
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €1.698,72 pending #35
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
12/02
AMAZON* RT3RC94F4
 — €24,99 pending #899
11/02
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625021089865120 CASH SCTINSTOUTtoWblAR3CPRLxqMxPD4CCb PRO FORMA nr. 007/2025 del 07/01/2025 Bonifico a Vostro favore disposto da: MITT.: MEETERS S.R.L. BENEF.: Giovannibattista Fasoli BIC. ORD.: QNTOITM2XXX
€782,00 — pending #34
10/02
Cloudways
 — €458,15 pending #907
10/02
SP SPACEVERBANIA
 — €21,00 pending #906
10/02
SPACE. SRL
 — €18,00 pending #905
10/02
SUPERMERCATO NOVA COOP
 — €87,15 pending #904
10/02
AMAZON* TK1D84SO4
 — €10,98 pending #903
10/02
WWW.AMAZON.* TK3AI3SZ4
 — €4,10 pending #902
10/02
AMAZON* TK6066D34
 — €37,99 pending #901
10/02
ENVOYER.IO
 — €9,90 pending #900
09/02
KLINGAI.COM
 — €8,72 pending #909
09/02
Amazon.it
 — €16,47 pending #908
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
07/02
DISPOSIZIONE DI BONIFICO
6625020603663181 NOTPROVIDED BM2002350366612450626960T Bonifico da Voi disposto a favore di: GIOVANNIBATTISTA FASOLI crypto
— €250,00 pending #33
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
06/02
Klarna*back market
 — €167,69 pending #911
06/02
Decathlon Rent
 — €14,00 pending #910
06/02
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625020601903136 CASH VANTAGGT0503405/02/2025T024734 PROFORMA N.8 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIOVANNI BATTISTA BIC. ORD.: BAPPIT22
€1.458,00 — pending #32
05/02
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,11
€0,11 — pending #1009
05/02
CONAD
 — €4,36 pending #913
05/02
MANAGEWP
 — €7,72 pending #912
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
04/02
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625020454564048 CASH 0000028897493212485148001600IT PAGAMENTO FATTURA N.6 DEL 07-01-2025 Bonifico a Vostro favore disposto da: MITT.: METI - MANAGEMENT ENGAGEMENT TEAMWO BENEF.: GIOVANNI BATTISTA FASOLI BIC. ORD.: DEUTITMMXXX
€4.468,28 — pending #31
04/02
DISPOSIZIONE DI BONIFICO
6625020350905175 NOTPROVIDED 0329604917975804480160045160IT Bonifico da Voi disposto a favore di: Renzo Rabaioli Casa via Santa Maria 15 - anticipo 2/2
— €25.000,00 pending #30
03/02
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P33C088740
— €17,99 pending #1006
03/02
CLESS TICKET ATM MILANO
 — €4,40 pending #915
03/02
MCDONALD S
 — €29,80 pending #914
03/02
ADD. DELEGHE FISCO/INPS/REGIONI
 — €375,75 pending #29
03/02
ADD. DELEGHE FISCO/INPS/REGIONI
 — €759,13 pending #28
03/02
DISPOSIZIONE DI BONIFICO
6625013146669866 NOTPROVIDED 0329604913374208480160045160IT Bonifico da Voi disposto a favore di: Renzo Rabaioli Anticipo casa Baveno via Santa Maria 15
— €25.000,00 pending #27
02/02
McDonalds 38002109 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -12,5
— €12,50 pending #1005
02/02
LAMPUGNANO PARK
 — €1,50 pending #918
02/02
AMAZON* 7K6QC1B55
 — €26,99 pending #917
02/02
Google CLOUD w47R2J
 — €2,50 pending #916
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
31/01
Google YouTubePremium
 — €13,99 pending #919
31/01
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625013144411373 CASH VANTAGGT0503430/01/2025T010319 PAG. PRO FORMA N. 002/2025 DEL 07/01/2025 Bonifico a Vostro favore disposto da: MITT.: MARIO CROSTA SRL BENEF.: FASOLI GIOVANNIBATTISTA BIC. ORD.: BAPPIT22
€307,06 — pending #26
30/01
FARMACIA DI FERIOLO
 — €35,90 pending #921
30/01
AMAZON* 1O4LS1QI5
 — €8,67 pending #920
30/01
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625013040260663 CASH CALT-2500000170 PREVENTIVO 021-2024 DEL 28-10-2024 Bonifico a Vostro favore disposto da: MITT.: CALIA TRADE S.P.A BENEF.: GIOBI.COM IT02419370032 BIC. ORD.: BACRIT22XXX
€4.692,40 — pending #25
30/01
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625012936740252 SUPP 29281838BV1U117381392031880.5569171 PAG. FT. PRO FORMA N. 011/2025 DEL 28/01/2025 Bonifico a Vostro favore disposto da: MITT.: MERCURIO SRL BENEF.: FASOLI GIOVANBATTISTA BIC. ORD.: BCITITMMXXX
€615,60 — pending #24
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
29/01
SP SPACEVERBANIA
 — €11,50 pending #923
29/01
READ - MEETING MANAGER
 — €162,65 pending #922
28/01
SIAL SRL
 — €1,80 pending #924
28/01
DISPOSIZIONE DI BONIFICO
6625012727910299 NOTPROVIDED BM200235026547507381337XO Bonifico da Voi disposto a favore di: Marta Felix Jan and feb 270 + 370
— €640,00 pending #23
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
27/01
OVS
 — €9,90 pending #925
27/01
PAGAMENTO ADUE
COD. DISP.: 6625011759109798 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €22,95 pending #22
26/01
AMAZON* E68M42XS5
 — €16,99 pending #926
24/01
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -8
— €8,00 pending #996
24/01
WWW.AMAZON.* A69OY26G5
 — €11,91 pending #927
24/01
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625012480462527 CASH SCTINSTOUT9FRlYvTP6klBoK3OYPNs6i 11 Bonifico a Vostro favore disposto da: MITT.: ARTNETWORTH S.R.L. BENEF.: FASOLI GIOVANBATTISTA BIC. ORD.: QNTOITM2XXX
€465,84 — pending #21
23/01
Filippo Marcodini - General Payment
Currency: EUR, Fee: 0, Net: -20
— €20,00 pending #995
23/01
PAYPAL *ELEMENTARIFERI
 — €20,00 pending #928
22/01
McDonalds 38001316 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -9,3
— €9,30 pending #994
22/01
PAYPAL *PHASMADAV87
 — €40,00 pending #929
22/01
IMPOSTA DI BOLLO SU PRODOTTI FINANZIARI
IMPOSTA DI BOLLO SU FONDI E SICAV REL. AL PERIODO DAL 01.01.2024 AL 31.12.2024 PER UN IMPONIBILE DI EURO 11.839,35 (NDG 0674455750000)
— €23,70 pending #20
22/01
DISPOSIZIONE DI BONIFICO
6625012111453843 NOTPROVIDED 0329604890972406480160045160IT Bonifico da Voi disposto a favore di: Spinella Assicurazioni Fasoli polizze 2024
— €286,76 pending #19
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
21/01
QUICKCHART.IO
 — €9,94 pending #930
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
19/01
Amazon Music*206CN64H5
 — €5,99 pending #932
19/01
READ - MEETING MANAGER
 — €19,62 pending #931
17/01
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 41955989587499642
— €29,97 pending #987
17/01
ADD. DELEGHE FISCO/INPS/REGIONI
 — €1.785,30 pending #18
15/01
Alice Zanfardino - Mobile Payment
Currency: EUR, Fee: 0, Net: 36
€36,00 — pending #986
15/01
MANAGEWP
 — €7,73 pending #933
15/01
PAGAMENTO ADUE
COD. DISP.: 6625010828866984 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #17
15/01
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1095928
— €100,00 pending #16
15/01
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €1.896,77 pending #15
14/01
PAYPAL *FASTWEB SPA
 — €22,75 pending #935
14/01
PAYPAL *MARIOBERTAZZI8
 — €20,00 pending #934
14/01
DISPOSIZIONE DI BONIFICO
6625011343832008 NOTPROVIDED 0329604864995705480160045160IT Bonifico da Voi disposto a favore di: Claudia Penne Giobi
— €90,00 pending #14
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
13/01
ESSELUNGA VERBANIA
 — €118,25 pending #936
13/01
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625011038909130 CASH BIE32VUJX376217365119013190.8573334 PAG. FATT. 02/25 DEL 09/01/2025 Bonifico a Vostro favore disposto da: MITT.: SOLMERI S.R.L. BENEF.: giobi.com BIC. ORD.: BCITITMMXXX
€717,00 — pending #13
13/01
DISPOSIZIONE DI BONIFICO
6625011343888793 NOTPROVIDED 0329604865254910480160045160IT Bonifico da Voi disposto a favore di: Northwest Paragliding Peter Rednic / Giobi Fasoli tandem
— €150,00 pending #12
12/01
I MATTI SNC
 — €7,00 pending #938
12/01
SIAL SRL
 — €15,40 pending #937
10/01
DIGITALOCEAN EU B.V.
 — €547,02 pending #943
10/01
HOSTARIA DAM A TRAA
 — €30,00 pending #942
10/01
Amazon.it
 — €16,47 pending #941
10/01
AMAZON* HC2B43HX5
 — €25,66 pending #940
10/01
ENVOYER.IO
 — €9,93 pending #939
09/01
KLINGAI.COM
 — €3,83 pending #944
09/01
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625010934118076 CASH 0000028897475504485148001600IT PAGAMENTO FATTURA N.05 2025 DEL 07-01-2024 Bonifico a Vostro favore disposto da: MITT.: METI - MANAGEMENT ENGAGEMENT TEAMWO BENEF.: GIOVANNI BATTISTA FASOLI BIC. ORD.: DEUTITMMXXX
€2.789,20 — pending #11
09/01
PAGAMENTO ADUE
COD. DISP.: 6625010827603175 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,35 pending #10
09/01
PAGAMENTO ADUE
COD. DISP.: 6625010827602819 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,99 pending #9
08/01
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,2
€0,20 — pending #977
08/01
PADELINDOOR
 — €13,00 pending #946
08/01
PAYPAL *GIORGIAALLEGRA
 — €150,00 pending #945
08/01
PAGAMENTO ADUE
COD. DISP.: 6625010622757544 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #8
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
07/01
AMAZON* NM4WT9B75
 — €18,98 pending #948
07/01
KLARNA*BACK MARKET
 — €167,69 pending #947
06/01
AMAZON* 7Q3SL4LM5
 — €19,98 pending #952
06/01
ACQUADVENTURE SRL
 — €20,00 pending #951
06/01
Prime Video*BP13S7M55
 — €5,99 pending #950
06/01
Decathlon Rent
 — €14,00 pending #949
06/01
PAGAMENTO ADUE
COD. DISP.: 6625010320137562 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €17,99 pending #7
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
05/01
SPACE. SRL
 — €24,40 pending #953
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
03/01
BAR BUFFET STAZIONE
 — €34,00 pending #954
03/01
PAGAMENTO ADUE
44
— €10,00 pending #294
03/01
PAGAMENTO ADUE
54
— €16,00 pending #293
03/01
PAGAMENTO ADUE
37
— €21,00 pending #292
03/01
DISPOSIZIONE DI BONIFICO
62
— €114,00 pending #291
03/01
PAGAMENTO ADUE
COD. DISP.: 6625010215279750 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,00 pending #6
03/01
PAGAMENTO ADUE
COD. DISP.: 6625010215276480 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €10,44 pending #5
03/01
PAGAMENTO ADUE
COD. DISP.: 6625010215279484 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €16,54 pending #4
03/01
PAGAMENTO ADUE
COD. DISP.: 6625010215277992 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €21,37 pending #3
03/01
PAGAMENTO ADUE
COD. DISP.: 6625010215281144 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €35,00 pending #2
03/01
DISPOSIZIONE DI BONIFICO
6625010216648558 NOTPROVIDED 0329604843076910480160045160IT Bonifico da Voi disposto a favore di: Advancing Trade S.p.A. codice pratica 1282407/17925822/1
— €114,62 pending #1
02/01
PAYPAL *EUNICA
 — €30,28 pending #957
02/01
SIAL SRL
 — €5,00 pending #956
02/01
Google CLOUD D4NJWH
 — €2,50 pending #955
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
303 transazioni
€23.872,26 €73.537,37