Transazioni

Q2 2025 · PayPal · ← Dashboard
Entrate
€4.122,16
Uscite
€7.273,52
Saldo
€-3.151,36
Entrate Uscite Tutto 2026 2025 Anno Q1 Q2 Q3 Q4 Tutti Fideuram Main Fideuram Ambra PayPal Cash Tutte Orfane Collegate
Transazioni 123
Q2 2025
Data Descrizione Entrata Uscita Collegamento #
30/06
lino brotto - General Payment
Currency: EUR, Fee: 0, Net: -400
— €400,00 pending #1177
28/06
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,99, Invoice: MTFK457BV0a0
— €29,99 pending #1176
27/06
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -12,37, Invoice: 62462728
— €12,37 pending #1175
27/06
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFK43FNV3a0
— €4,99 pending #1174
25/06
lino brotto - General Payment
Currency: EUR, Fee: 0, Net: -50
— €50,00 pending #1173
25/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,3
— €11,30 pending #1172
24/06
Mattia Zaniboni - General Payment
Currency: EUR, Fee: 0, Net: 100
€100,00 — pending #1171
24/06
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 0da937b5-b814-41d5-920b-2d8c97bcc580
— €19,99 pending #1170
23/06
深圳市纵维立方科技有限公司 - Mass Pay Payment
Currency: EUR, Fee: 0, Net: 150
€150,00 — pending #1169
23/06
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
— €3,35 pending #1168
21/06
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -2,36, Invoice: subscriptions-api_90cc3e0b-3b9e-5943-a062-4e082752e723
— €2,36 pending #1167
18/06
Guido Tizzoni - General Payment
Currency: EUR, Fee: 0, Net: -255,55
— €255,55 pending #1166
18/06
深圳德瑞帕特贸易有限公司 - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -418, Invoice: rdaTYDbBdjbSYAeRjXv1fi65s
— €418,00 pending #1165
18/06
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,27
€0,27 — pending #1164
17/06
Giorgia Allegranti - General Payment
Currency: EUR, Fee: 0, Net: -500
— €500,00 pending #1163
17/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -24,4
— €24,40 pending #1162
17/06
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 48793517048203891
— €29,97 pending #1161
16/06
SHEIN - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10,98, Invoice: CGE250617108198346754
— €10,98 pending #1160
13/06
Christina Laura Bertarello - Mobile Payment
Currency: EUR, Fee: -2,05, Net: 47,95
€50,00 — pending #1159
13/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -0,35
— €0,35 pending #1158
13/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -17,6
— €17,60 pending #1157
11/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,3
— €11,30 pending #1156
10/06
CHRISTIAN MARCHETTI - Mobile Payment
Currency: EUR, Fee: 0, Net: 2.000,00
€2.000,00 — pending #1155
09/06
Intesa Sanpaolo S.p.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -37,9, Invoice: 485548743748751609
— €37,90 pending #1154
09/06
Intesa Sanpaolo S.p.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -30,9, Invoice: 806974988545251609
— €30,90 pending #1153
07/06
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1152
07/06
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -10,44, Invoice: mizamayi.com-1749269340-payment_intent
— €10,44 pending #1151
06/06
General Card Deposit
Currency: EUR, Fee: 0, Net: 4,58
€4,58 — pending #1150
06/06
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -6,85
— €6,85 pending #1149
05/06
LEGAMI SPA - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -39,95, Invoice: 793189
— €39,95 pending #1148
05/06
GitHub, Inc. - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -100, Invoice: P-71459870
— €100,00 pending #1147
04/06
Alessio Mosti - General Payment
Currency: EUR, Fee: 0, Net: -1.100,00
— €1.100,00 pending #1146
04/06
Andrea Cannella - Mobile Payment
Currency: EUR, Fee: 0, Net: 75
€75,00 — pending #1145
04/06
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,23
€0,23 — pending #1144
03/06
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P375CC90E5
— €17,99 pending #1143
02/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -3
— €3,00 pending #1142
02/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -0,35
— €0,35 pending #1141
02/06
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 26,55
€26,55 — pending #1140
02/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -26,55
— €26,55 pending #1139
01/06
General Card Deposit
Currency: EUR, Fee: 0, Net: 16,84, Invoice: 967056666185536742
€16,84 — pending #1138
01/06
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 967056666185536742
— €16,84 pending #1137
01/06
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,22
— €21,22 pending #1136
31/05
General Hold
Currency: EUR, Fee: 0, Net: -26,55
— €26,55 pending #1135
30/05
Sony Interactive Entertainment Network Europe Limited - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -31,99, Invoice: 786876262477766
— €31,99 pending #1134
29/05
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 15,25
€15,25 — pending #1133
29/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -15,25
— €15,25 pending #1132
28/05
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,27
€0,27 — pending #1131
27/05
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFK1FN52Va0
— €4,99 pending #1130
27/05
General Hold
Currency: EUR, Fee: 0, Net: -15,25
— €15,25 pending #1129
26/05
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -18,44, Invoice: 62433723
— €18,44 pending #1128
25/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -42,45
— €42,45 pending #1127
25/05
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -164,49, Invoice: 895d17ef75ff80ca5263ecf5159d0ad6
— €164,49 pending #1126
25/05
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1748164985537
— €3,00 pending #1125
25/05
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: bd071228-fe61-4cb2-8ed1-c45fa947ff2b
— €19,99 pending #1124
24/05
McDonalds 38001316 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,3
— €11,30 pending #1123
23/05
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
— €3,35 pending #1122
22/05
SIAE - Società Italiana degli Autori ed Editori - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -183,7, Invoice: 1563366_1511453_0
— €183,70 pending #1121
21/05
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -2,15, Invoice: subscriptions-api_120a24cf-d8e4-5462-9d64-3e166887a590
— €2,15 pending #1120
18/05
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -33,24, Invoice: 7ed9c7c8bfb2904b636d6ed9d3202802
— €33,24 pending #1119
17/05
Intesa Sanpaolo S.p.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -37,9, Invoice: 142992996977651379
— €37,90 pending #1118
17/05
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 47392208929164762
— €29,97 pending #1117
15/05
Riccardo Di Paola - General Payment
Currency: EUR, Fee: 0, Net: -300
— €300,00 pending #1116
14/05
marta felix - General Payment
Currency: EUR, Fee: 0, Net: -150
— €150,00 pending #1115
14/05
Associazione Nuova Editoria - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -29,9
— €29,90 pending #1114
14/05
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,21
€0,21 — pending #1113
12/05
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -27,44, Invoice: MO19366182-1
— €27,44 pending #1112
12/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -1,1
— €1,10 pending #1111
12/05
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 0,25
€0,25 — pending #1110
12/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -2,5
— €2,50 pending #1109
12/05
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 2,75
€2,75 — pending #1108
12/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -3,5
— €3,50 pending #1107
12/05
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 4,25
€4,25 — pending #1106
12/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -4,9
— €4,90 pending #1105
12/05
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 29,35
€29,35 — pending #1104
12/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -29,35
— €29,35 pending #1103
11/05
Elena Soressi - Mobile Payment
Currency: EUR, Fee: 0, Net: 500
€500,00 — pending #1102
10/05
General Hold
Currency: EUR, Fee: 0, Net: -0,25
— €0,25 pending #1101
10/05
General Hold
Currency: EUR, Fee: 0, Net: -2,75
— €2,75 pending #1100
10/05
General Hold
Currency: EUR, Fee: 0, Net: -4,25
— €4,25 pending #1099
10/05
General Hold
Currency: EUR, Fee: 0, Net: -29,35
— €29,35 pending #1098
09/05
ELEMENTOR LTD - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -35,88
— €35,88 pending #1097
07/05
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1096
07/05
marta felix - General Payment
Currency: EUR, Fee: 0, Net: -200
— €200,00 pending #1095
07/05
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,06
€0,06 — pending #1094
06/05
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -241,74, Invoice: 768936393764151269
— €241,74 pending #1093
06/05
General Card Deposit
Currency: EUR, Fee: 0, Net: 4,6
€4,60 — pending #1092
06/05
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -6,88
— €6,88 pending #1091
05/05
iubenda srl - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -109, Invoice: 666702
— €109,00 pending #1090
03/05
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P367025FEF
— €17,99 pending #1089
01/05
General Card Deposit
Currency: EUR, Fee: 0, Net: 16,84, Invoice: 030244883120900063
€16,84 — pending #1088
01/05
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 030244883120900063
— €16,84 pending #1087
01/05
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,23
— €21,23 pending #1086
01/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,25
— €11,25 pending #1085
30/04
Thomann GmbH - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -940, Invoice: capture-51411010
— €940,00 pending #1084
28/04
Paddle.net - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -106,65
— €106,65 pending #1083
27/04
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJYWDLM6a0
— €4,99 pending #1082
26/04
Paddle.net - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -42,83
— €42,83 pending #1081
26/04
marta felix - General Payment
Currency: EUR, Fee: 0, Net: -100
— €100,00 pending #1080
25/04
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 3beb46a1-a9cd-4c84-abc9-63175bff9663
— €19,99 pending #1079
21/04
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -2,09, Invoice: subscriptions-api_6fc9ed8b-734a-50f2-ac0c-748c6e6dc23c
— €2,09 pending #1078
17/04
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 46031306731555495
— €29,97 pending #1077
11/04
mario rossi - Mobile Payment
Currency: EUR, Fee: -1,03, Net: 18,97
€20,00 — pending #1076
11/04
AliExpress - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -21,75, Invoice: 2025041085031300003062432450318
— €21,75 pending #1075
09/04
Jennifer Marra - Mobile Payment
Currency: EUR, Fee: 0, Net: 20
€20,00 — pending #1074
09/04
CHRISTIAN MARCHETTI - Mobile Payment
Currency: EUR, Fee: 0, Net: 1.000,00
€1.000,00 — pending #1073
08/04
Bugsnack di Ferrara Gianluca - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -52,6
— €52,60 pending #1072
07/04
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -311,49, Invoice: 5e82589130bff3c88a527dee8613eadd
— €311,49 pending #1071
07/04
mario bertazzi - Mobile Payment
Currency: EUR, Fee: 0, Net: 80
€80,00 — pending #1070
07/04
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1069
07/04
Guglielmo Gerbi - Mobile Payment
Currency: EUR, Fee: 0, Net: -190
— €190,00 pending #1068
06/04
Temu.com - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,66, Invoice: 100920250406630421929277000077
— €19,66 pending #1067
06/04
Electropapa - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -33,39, Invoice: EP25410072
— €33,39 pending #1066
06/04
General Card Deposit
Currency: EUR, Fee: 0, Net: 4,77
€4,77 — pending #1065
06/04
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -7,11
— €7,11 pending #1064
04/04
Mauro Pelletti - General Payment
Currency: EUR, Fee: 0, Net: -15,01
— €15,01 pending #1063
04/04
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -30,81, Invoice: 62386205
— €30,81 pending #1062
04/04
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -12,08, Invoice: 168858536-1
— €12,08 pending #1061
03/04
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P3585CBB05
— €17,99 pending #1060
02/04
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -28,5, Invoice: 636006099614050929
— €28,50 pending #1059
02/04
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,09
€0,09 — pending #1058
01/04
DisneyPlus - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -139,9, Invoice: c330dc19a14777bb5586d667291b6676--e84329aa-6235-4a96-9058-0d8a4f92eefe
— €139,90 pending #1057
01/04
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 935679305110732349
— €16,84 pending #1056
01/04
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,22
— €21,22 pending #1055
123 transazioni
€4.122,16 €7.273,52