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Q1 2025 · ← Dashboard
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€73.537,37
Entrate Uscite Tutto 2026 2025 Anno Q1 Q2 Q3 Q4 Tutti Fideuram Main Fideuram Ambra PayPal Cash Tutte Orfane Collegate
Transazioni 264
Q1 2025
Data Descrizione Conto 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
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
26/03
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -12,37, Invoice: 62376969
€12,37 pending #1047
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
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
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
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
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
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
12/02
AMAZON* RT3RC94F4
 €24,99 pending #899
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 - 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
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
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
30/01
FARMACIA DI FERIOLO
 €35,90 pending #921
30/01
AMAZON* 1O4LS1QI5
 €8,67 pending #920
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
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
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
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
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
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
mario bertazzi - General Payment
Currency: EUR, Fee: 0, Net: -20
€20,00 pending #983
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
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
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
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
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 - 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 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -9,3
€9,30 pending #966
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
264 transazioni
€0,00 €73.537,37