Transazioni

Q2 2025 · ← Dashboard
Entrate
€23.336,57
Uscite
€29.992,25
Saldo
€-6.655,68
Entrate Uscite Tutto 2026 2025 Anno Q1 Q2 Q3 Q4 Tutti Fideuram Main Fideuram Ambra PayPal Cash Tutte Orfane Collegate Personali
Transazioni 366
Q2 2025
Data Descrizione Conto Entrata Uscita Collegamento #
30/06
lino brotto - General Payment
Currency: EUR, Fee: 0, Net: -400
— €400,00 pending #1177
30/06
ESSELUNGA VERBANIA
 — €158,91 pending #674
30/06
Vinted
 — €20,29 pending #673
30/06
A&O
 — €16,93 pending #672
30/06
ADD. DELEGHE FISCO/INPS/REGIONI
 — €478,45 pending #159
29/06
Vinted
 — €11,09 pending #677
29/06
Vinted
 — €6,39 pending #676
29/06
Google Play Apps
 — €12,20 pending #675
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
27/06
Vinted
 — €1,84 pending #678
27/06
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625062622549734 CASH GQ5G2PM1Z263617509346535730.7086192 Rimborso parziale nota di credito N.360 del 24/06/2025 Bonifico a Vostro favore disposto da: MITT.: EMISFERA BENEF.: FASOLI GIANBATTISTA BIC. ORD.: BCITITMMXXX
€1.705,56 — pending #158
26/06
AMZN Mktp IT*483A03I95
 — €19,45 pending #680
26/06
Google Play Apps
 — €12,99 pending #679
26/06
PAGAMENTO ADUE
COD. DISP.: 6625062411741740 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #157
26/06
PAGAMENTO ADUE
COD. DISP.: 6625062411742508 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #156
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
25/06
SUPERMERCATI SAVOINI
 — €42,59 pending #681
25/06
PAGAMENTO ADUE
COD. DISP.: 6625061853833638 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #155
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
23/06
ADVENTURE CAFE DI VILLA
 — €37,90 pending #682
22/06
Vinted
 — €2,61 pending #684
22/06
Vinted
 — €7,94 pending #683
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
20/06
QUICKCHART.IO
 — €8,91 pending #687
20/06
CURSOR, AI POWERED IDE
 — €17,79 pending #686
20/06
SUPERMERCATI SAVOINI
 — €18,43 pending #685
19/06
AMZN Mktp IT*T05918M85
 — €6,69 pending #688
19/06
PAGAMENTO ADUE
COD. DISP.: 6625061853202876 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €500,00 pending #154
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
18/06
AMZN Mktp IT*KZ8FJ79N5
 — €37,97 pending #689
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
17/06
Amazon.it*LP5YU4DL5
 — €8,90 pending #690
17/06
ADD. DELEGHE FISCO/INPS/REGIONI
 — €96,00 pending #153
16/06
SHEIN - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10,98, Invoice: CGE250617108198346754
— €10,98 pending #1160
16/06
Cloudways
 — €4,35 pending #691
16/06
PAGAMENTO ADUE
COD. DISP.: 6625060922328162 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #152
16/06
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1099522
— €100,00 pending #151
15/06
Cloudways
 — €407,23 pending #696
15/06
AMZN Mktp IT*CB6U54RX5
 — €9,99 pending #695
15/06
AMZN Mktp IT*QX0J744V5
 — €9,73 pending #694
15/06
Amazon.it*0820I6IF5
 — €6,88 pending #693
15/06
GRAND HOTEL DINO
 — €4,50 pending #692
15/06
ADDEBITO SALDO E/C CARTA DI CREDITO
 — €2.788,98 pending #150
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
12/06
AMZN Mktp IT*1V8E82LR5
 — €40,79 pending #702
12/06
AMZN Mktp IT*MW7RS8DU5
 — €14,99 pending #701
12/06
Amazon.it*X92HI5XO5
 — €76,99 pending #700
12/06
EASYJET AIR K9NWTGL
 — €178,48 pending #699
12/06
974748#WWW.SCHOOLESUITE.IT BAV
 — €600,00 pending #698
12/06
974749#WWW.SCHOOLESUITE.IT BAV
 — €523,10 pending #697
12/06
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625061288207635 CASH SCTINSTOUT1nhlWjg0QM2FBPTYuEbkhw PRO FORMA nr. 031/2025 Bonifico a Vostro favore disposto da: MITT.: ARTNETWORTH S.R.L. BENEF.: FASOLI GIOVANNI BATTISTA BIC. ORD.: QNTOITM2XXX
€106,00 — pending #149
11/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,3
— €11,30 pending #1156
11/06
Amazon.it*RR97M3SR5
 — €34,99 pending #703
11/06
PAGAMENTO ADUE
COD. DISP.: 6625061027114228 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €30,90 pending #148
11/06
PAGAMENTO ADUE
COD. DISP.: 6625061027114508 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €37,90 pending #147
10/06
CHRISTIAN MARCHETTI - Mobile Payment
Currency: EUR, Fee: 0, Net: 2.000,00
€2.000,00 — pending #1155
10/06
ENVOYER.IO
 — €8,97 pending #704
10/06
PAGAMENTO ADUE
COD. DISP.: 6625060922290170 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,35 pending #146
10/06
PAGAMENTO ADUE
COD. DISP.: 6625060922281854 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €9,57 pending #145
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
09/06
SUPERMERCATI SAVOINI
 — €40,75 pending #706
09/06
SAF SOCIETA AUTOSERVIZI
 — €28,00 pending #705
09/06
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625060620231460 CASH NOTPROVIDED Sdo Pro Forma 030/2025 del 05/06/2025 Bonifico a Vostro favore disposto da: MITT.: ST DENTISTICO ASS DR ENRICO COLOMBO BENEF.: GIOVANIBATTISTA FASOLI BIC. ORD.: BCITITMMXXX
€2.059,20 — pending #144
09/06
PAGAMENTO ADUE
COD. DISP.: 6625060618310361 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €16,50 pending #143
09/06
PAGAMENTO ADUE
COD. DISP.: 6625060618311194 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €39,95 pending #142
08/06
PAYPAL *DYNALISTINC
 — €4,58 pending #708
08/06
Vinted
 — €7,94 pending #707
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
06/06
AMZN Mktp IT*AO82G3PD5
 — €12,85 pending #712
06/06
Vinted
 — €0,87 pending #711
06/06
BAR BUFFET
 — €4,60 pending #710
06/06
MANAGEWP
 — €4,91 pending #709
06/06
PAGAMENTO ADUE
COD. DISP.: 6625052953742797 NOME: STUDIO ASSOCIATO DOTT ENRICO MARONE MANDATO: AI3TP419017
— €444,08 pending #141
06/06
PAGAMENTO ADUE
COD. DISP.: 6625060513230095 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1.100,00 pending #140
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
05/06
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625060513062879 CASH PROFORMA 29 Bonifico a Vostro favore disposto da: MITT.: CONTINUO S.R.L. BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: UNCRITMM
€1.993,60 — pending #139
05/06
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625060410165671 SUPP GQ5G2PM1606D317489548187380.3248351 Proforma n.22 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIANBATTISTA BIC. ORD.: BCITITMMXXX
€1.311,36 — pending #138
05/06
PAGAMENTO ADUE
COD. DISP.: 6625060409938200 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €17,99 pending #137
05/06
DISPOSIZIONE DI BONIFICO
6625060411948773 NOTPROVIDED 0329605232691201480160045160IT Bonifico da Voi disposto a favore di: Citta Delle Acque Srl Caparra soggiorno Giovannibattista Fasoli dal 28/07/2025 al 30/07/2025 - Hotel Stabia
— €291,00 pending #136
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
04/06
SCALAPAY* STRUMENTIMUS
 — €121,33 pending #713
03/06
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P375CC90E5
— €17,99 pending #1143
03/06
Vinted
 — €14,45 pending #715
03/06
NRI*NEW RELIC
 — €306,63 pending #714
03/06
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625060481818884 CASH NOTPROVIDED La cina e vicina ma il Ticino e piu vicino Bonifico a Vostro favore disposto da: MITT.: Tommaso Gagliardi BENEF.: Giovannibattista Fasoli BIC. ORD.: REVOLT21XXX
€50,00 — pending #135
03/06
PAGAMENTO ADUE
COD. DISP.: 6625060203342739 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,44 pending #134
03/06
PAGAMENTO ADUE
COD. DISP.: 6625060203342382 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €30,00 pending #133
03/06
ADD. DELEGHE FISCO/INPS/REGIONI
 — €517,38 pending #132
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
02/06
Vinted
 — €6,92 pending #723
02/06
Vinted
 — €5,34 pending #722
02/06
Vinted
 — €6,18 pending #721
02/06
Vinted
 — €6,39 pending #720
02/06
Vinted
 — €15,29 pending #719
02/06
PAYPAL *GOOGLE GOOGLE GSU
 — €16,84 pending #718
02/06
Google CLOUD P4H77J
 — €2,33 pending #717
02/06
SINCH MAILGUN
 — €1,41 pending #716
02/06
PAGAMENTO ADUE
COD. DISP.: 6625053001043675 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €31,72 pending #131
02/06
PAGAMENTO ADUE
COD. DISP.: 6625052849241708 NOME: TELEPASS SPA MANDATO: 8030340000000178645461
— €66,01 pending #130
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
31/05
Google YouTubePremium
 — €13,99 pending #728
31/05
GUMROAD* ALESSANDRO GA
 — €6,92 pending #727
31/05
SP SPACEVERBANIA
 — €12,00 pending #726
31/05
DISTROKID EXTRAS
 — €0,90 pending #725
31/05
Vinted
 — €3,71 pending #724
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
30/05
SP SPACEVERBANIA
 — €14,00 pending #729
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
29/05
CONAD
 — €93,07 pending #730
29/05
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625052954666896 CASH 0000028126715500485148001600IT PAGAMENTO FATTURA N.21 DEL 02-05-2025 Bonifico a Vostro favore disposto da: MITT.: METI - MANAGEMENT ENGAGEMENT TEAMWO BENEF.: GIOVANNI BATTISTA FASOLI BIC. ORD.: DEUTITMMXXX
€4.884,28 — pending #129
29/05
PAGAMENTO ADUE
COD. DISP.: 6625052847874274 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €0,24 pending #128
29/05
PAGAMENTO ADUE
COD. DISP.: 6625052847869379 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €20,00 pending #127
28/05
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,27
€0,27 — pending #1131
28/05
SUPERMERCATI SAVOINI
 — €22,02 pending #731
28/05
PAGAMENTO ADUE
COD. DISP.: 6625052638959327 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #126
28/05
PAGAMENTO ADUE
COD. DISP.: 6625052638959217 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #125
28/05
PAGAMENTO ADUE
COD. DISP.: 6625052743274055 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €17,04 pending #124
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
27/05
AMZN Mktp IT*ED18D1OH5
 — €106,89 pending #733
27/05
POKE' KAL
 — €15,20 pending #732
27/05
PAGAMENTO ADUE
COD. DISP.: 6625052639572314 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €84,87 pending #123
26/05
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -18,44, Invoice: 62433723
— €18,44 pending #1128
26/05
PAGAMENTO ADUE
COD. DISP.: 6625051716994769 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #122
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
25/05
SP SPACEVERBANIA
 — €12,20 pending #734
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
23/05
VIETTI ROBERTA BIOLOGA N
 — €55,00 pending #736
23/05
ITALPETR NO122
 — €50,00 pending #735
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
22/05
SPACE. SRL
 — €12,20 pending #739
22/05
SAVOINI SRL - BAVENO
 — €25,85 pending #738
22/05
DISTROKID EXTRAS
 — €11,76 pending #737
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
21/05
SUMUP *DHL EXPRESS _ITAL
 — €173,37 pending #742
21/05
SP SPACEVERBANIA
 — €17,00 pending #741
21/05
PIADA CAFE'
 — €20,10 pending #740
21/05
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625052173038878 CASH SCTINSTOUTPlIyB911j2gvCHPOcZjMc6 026/2025 Bonifico a Vostro favore disposto da: MITT.: ARTNETWORTH S.R.L. BENEF.: FASOLI GIOVANBATTISTA BIC. ORD.: QNTOITM2XXX
€1.996,80 — pending #121
21/05
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625052172895473 CASH SCTINSTOUTwyhTJudrF85I4yU9nvRgnX 020/2025 Bonifico a Vostro favore disposto da: MITT.: ARTNETWORTH S.R.L. BENEF.: FASOLI GIOVANBATTISTA BIC. ORD.: QNTOITM2XXX
€522,00 — pending #120
20/05
RAVIOLIFICIO BERTOLI DI
 — €0,53 pending #747
20/05
SOCIETA COOPERATIVA AGRI
 — €48,15 pending #746
20/05
F.LLI BORGHINI S.N.C.
 — €450,00 pending #745
20/05
CURSOR, AI POWERED IDE
 — €18,33 pending #744
20/05
QUICKCHART.IO
 — €9,17 pending #743
19/05
I MATTI SNC
 — €12,25 pending #751
19/05
SUPERMERCATI SAVOINI
 — €19,96 pending #750
19/05
AMZN Mktp IT*048E38AA5
 — €31,79 pending #749
19/05
NEW PHOTO SERVICE
 — €24,00 pending #748
19/05
ADD. DELEGHE FISCO/INPS/REGIONI
 — €282,24 pending #119
19/05
PAGAMENTO ADUE
COD. DISP.: 6625051613626261 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €300,00 pending #118
18/05
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -33,24, Invoice: 7ed9c7c8bfb2904b636d6ed9d3202802
— €33,24 pending #1119
18/05
SP SPACEVERBANIA
 — €14,20 pending #753
18/05
BAIA QUARANTANOVE
 — €7,70 pending #752
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
16/05
PAGAMENTO ADUE
COD. DISP.: 6625051509603968 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
— €150,00 pending #117
15/05
Riccardo Di Paola - General Payment
Currency: EUR, Fee: 0, Net: -300
— €300,00 pending #1116
15/05
SUPERMERCATI SAVOINI
 — €28,41 pending #754
15/05
DISPOSIZIONE DI BONIFICO
6625051406516620 NOTPROVIDED 0329605179135707480160045160IT Bonifico da Voi disposto a favore di: Claudia Penne pizza
— €50,00 pending #116
15/05
PAGAMENTO ADUE
COD. DISP.: 6625050845819979 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #115
15/05
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1096928
— €100,00 pending #114
15/05
ADDEBITO SALDO E/C CARTA DI CREDITO
 — €2.116,60 pending #113
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
14/05
ENI PV - 51172
 — €50,00 pending #757
14/05
IL PANE DI ALFIO
 — €3,00 pending #756
14/05
SAVOINI SRL - BAVENO
 — €19,69 pending #755
13/05
RAVIOLIFICIO BERTOLI DI
 — €0,64 pending #759
13/05
SOCIETA COOPERATIVA AGRI
 — €21,78 pending #758
13/05
PAGAMENTO ADUE
COD. DISP.: 6625051254821045 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,00 pending #112
13/05
PAGAMENTO ADUE
COD. DISP.: 6625051254821766 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,00 pending #111
13/05
PAGAMENTO ADUE
COD. DISP.: 6625051254823156 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,00 pending #110
13/05
PAGAMENTO ADUE
COD. DISP.: 6625051254823339 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €30,00 pending #109
13/05
PAGAMENTO ADUE
COD. DISP.: 6625051252907935 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €33,34 pending #108
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
12/05
Cloudways
 — €413,73 pending #761
12/05
BAIA QUARANTANOVE
 — €55,00 pending #760
12/05
DISPOSIZIONE DI BONIFICO
6625050952088582 NOTPROVIDED 0329605163176705480160045160IT Bonifico da Voi disposto a favore di: Alice Fili Manutenzione casa nonna etc
— €60,00 pending #107
11/05
Elena Soressi - Mobile Payment
Currency: EUR, Fee: 0, Net: 500
€500,00 — pending #1102
11/05
SAVOINI SRL - BAVENO
 — €44,45 pending #767
11/05
ENVOYER.IO
 — €9,11 pending #766
11/05
BAIA QUARANTANOVE
 — €5,60 pending #765
11/05
SUMUP *LA CICLOFFICINA D
 — €60,00 pending #764
11/05
BASE DUEMILA BAVENO
 — €3,90 pending #763
11/05
SAVOINI SRL - BAVENO
 — €26,58 pending #762
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
09/05
SP SPACEVERBANIA
 — €12,50 pending #769
09/05
PIADA CAFE'
 — €16,30 pending #768
09/05
PAGAMENTO ADUE
COD. DISP.: 6625050844429297 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,29 pending #106
09/05
PAGAMENTO ADUE
COD. DISP.: 6625050741968600 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #105
08/05
PAYPAL *DYNALISTINC
 — €4,60 pending #774
08/05
SP SPACEVERBANIA
 — €11,50 pending #773
08/05
ASPIT LAGO MAGGIORE -
 — €4,30 pending #772
08/05
Delicia Arrivi Malpensa
 — €2,50 pending #771
08/05
ASPIT BESNATE
 — €4,90 pending #770
08/05
PAGAMENTO ADUE
COD. DISP.: 6625050843132553 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €200,00 pending #104
08/05
PAGAMENTO ADUE
COD. DISP.: 6625050741962336 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
— €241,74 pending #103
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
07/05
SP SPACEVERBANIA
 — €12,00 pending #775
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
06/05
AMZN Mktp IT*LF7ZX4BW5
 — €78,64 pending #777
06/05
MANAGEWP
 — €5,71 pending #776
06/05
PAGAMENTO ADUE
COD. DISP.: 6625050533253311 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €17,99 pending #102
06/05
PAGAMENTO ADUE
COD. DISP.: 6625050634932918 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €100,73 pending #101
05/05
iubenda srl - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -109, Invoice: 666702
— €109,00 pending #1090
05/05
AMZN Mktp IT*H35W92CP5
 — €63,24 pending #778
05/05
PAGAMENTO ADUE
COD. DISP.: 6625050228994866 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,54 pending #100
05/05
PAGAMENTO ADUE
COD. DISP.: 6625050228986466 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €240,38 pending #99
04/05
SP SPACEVERBANIA
 — €12,00 pending #781
04/05
MIDJOURNEY INC.
 — €9,05 pending #780
04/05
MIDJOURNEY INC.
 — €77,86 pending #779
03/05
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P367025FEF
— €17,99 pending #1089
02/05
Google YouTubePremium
 — €13,99 pending #788
02/05
HOSTARIA DAM A TRAA
 — €15,00 pending #787
02/05
I GUTT D OLI
 — €55,00 pending #786
02/05
PAYPAL *GOOGLE GOOGLE
 — €16,84 pending #785
02/05
Google CLOUD HvFDXG
 — €3,08 pending #784
02/05
RISTORANTE IL PORTICO
 — €60,00 pending #783
02/05
NRI*NEW RELIC
 — €265,82 pending #782
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
30/04
CAFFE DELLA PIAZZA
 — €3,00 pending #791
30/04
SP SPACEVERBANIA
 — €11,00 pending #790
30/04
SUPERMERCATI SAVOINI
 — €28,20 pending #789
30/04
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625042919650207 CASH NOTPROVIDED Saldo Prestazione Personale - Gestione Siti Gara Bonifico a Vostro favore disposto da: MITT.: SPORT PRO MOTION BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BCITITMMXXX
SPORT PRO MOTION
 €1.200,00 — confirmed #98
30/04
ADD. DELEGHE FISCO/INPS/REGIONI
 — €378,82 pending #97
30/04
ADD. DELEGHE FISCO/INPS/REGIONI
 — €765,00 pending #96
29/04
SAF SOCIETA AUTOSERVIZI
 — €14,00 pending #793
29/04
ALIEXPRESS.COM
 — €27,40 pending #792
28/04
Paddle.net - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -106,65
— €106,65 pending #1083
28/04
Amazon.it*HZ0L21RB5
 — €34,90 pending #795
28/04
ESSELUNGA VERBANIA
 — €57,20 pending #794
28/04
PAGAMENTO ADUE
COD. DISP.: 6625042406126728 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #95
28/04
PAGAMENTO ADUE
COD. DISP.: 6625042406126865 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #94
28/04
PAGAMENTO ADUE
COD. DISP.: 6625041744360457 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #93
27/04
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJYWDLM6a0
— €4,99 pending #1082
27/04
SUMUP *FATTORIA DEL TOCE
 — €29,50 pending #798
27/04
TIGOTA'
 — €33,32 pending #797
27/04
45555 VERBANIA - LOC.FON
 — €23,57 pending #796
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
25/04
SP SPACEVERBANIA
 — €11,50 pending #802
25/04
SUPERMERCATI SAVOINI
 — €6,49 pending #801
25/04
SP SPACEVERBANIA
 — €12,00 pending #800
25/04
SAVOINI SRL - BAVENO
 — €14,57 pending #799
24/04
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625042301493247 CASH BIE32VUJX376217453959511400.3947791 FATT. 03/25 DEL 24/01/25 Bonifico a Vostro favore disposto da: MITT.: SOLMERI S.R.L. BENEF.: Giovanni Battista Fasoli BIC. ORD.: BCITITMMXXX
€717,00 — pending #92
23/04
RISTORANTE PICCOLO LAGO
 — €286,00 pending #804
23/04
SIAL SRL
 — €15,30 pending #803
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
20/04
SP SPACEVERBANIA
 — €12,20 pending #808
20/04
MOLINARI F.LLI SRL
 — €56,69 pending #807
20/04
CURSOR, AI POWERED IDE
 — €17,97 pending #806
20/04
QUICKCHART.IO
 — €8,99 pending #805
18/04
AMZN Mktp IT*RH0RL5R24
 — €10,08 pending #811
18/04
AMZN Mktp IT*RH96C4RQ4
 — €33,39 pending #810
18/04
SP SPACEVERBANIA
 — €13,20 pending #809
17/04
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 46031306731555495
— €29,97 pending #1077
17/04
AMZN Mktp IT*RH1VX67O4
 — €43,79 pending #812
16/04
AMZN Mktp IT*RH4HK56P4
 — €17,95 pending #813
15/04
PAGAMENTO ADUE
COD. DISP.: 6625040814723631 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #91
15/04
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1096654
— €100,00 pending #90
15/04
ADDEBITO SALDO E/C CARTA DI CREDITO
 — €1.850,54 pending #89
13/04
Cloudways
 — €428,71 pending #815
13/04
SP SPACEVERBANIA
 — €26,00 pending #814
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
11/04
SP SPACEVERBANIA
 — €11,50 pending #816
10/04
SAVOINI SRL - BAVENO
 — €25,27 pending #818
10/04
ENVOYER.IO
 — €9,34 pending #817
10/04
PAGAMENTO ADUE
COD. DISP.: 6625040917335874 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €52,60 pending #88
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
09/04
PAGAMENTO ADUE
COD. DISP.: 6625040813370049 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,35 pending #87
09/04
PAGAMENTO ADUE
COD. DISP.: 6625040813367632 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €190,00 pending #86
09/04
PAGAMENTO ADUE
COD. DISP.: 6625040814688801 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €231,49 pending #85
08/04
Bugsnack di Ferrara Gianluca - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -52,6
— €52,60 pending #1072
08/04
PAYPAL *DYNALISTINC
 — €4,77 pending #820
08/04
AMZN Mktp IT*R687310S4
 — €22,49 pending #819
08/04
PAGAMENTO ADUE
COD. DISP.: 6625040707959897 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €15,01 pending #84
08/04
PAGAMENTO ADUE
COD. DISP.: 6625040710174543 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,66 pending #83
08/04
PAGAMENTO ADUE
COD. DISP.: 6625040707961759 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €29,61 pending #82
08/04
PAGAMENTO ADUE
COD. DISP.: 6625040709863644 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €33,39 pending #81
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
07/04
Amazon.it*R63MH5LA4
 — €299,90 pending #823
07/04
SUPERMERCATO NOVA COOP
 — €44,54 pending #822
07/04
Amazon.it*R62IK7ZP4
 — €11,80 pending #821
07/04
PAGAMENTO ADUE
COD. DISP.: 6625040405933962 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €12,08 pending #80
07/04
PAGAMENTO ADUE
COD. DISP.: 6625040404721940 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €12,60 pending #79
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
06/04
SUPERMERCATO NOVA COOP
 — €112,45 pending #825
06/04
MANAGEWP
 — €5,89 pending #824
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
04/04
AMZN Mktp IT*RN3RN95X4
 — €62,17 pending #826
03/04
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P3585CBB05
— €17,99 pending #1060
03/04
NRI*NEW RELIC
 — €207,39 pending #828
03/04
MIDJOURNEY INC.
 — €9,46 pending #827
03/04
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625040257936075 SUPP GQ5G2PM1606D317435892691070.6660251 vostre proforma n.10 e 15 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIANBATTISTA BIC. ORD.: BCITITMMXXX
€2.553,04 — pending #78
03/04
PAGAMENTO ADUE
COD. DISP.: 6625040258238769 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €28,50 pending #77
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
02/04
Google CLOUD HZWPF6
 — €2,40 pending #829
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
01/04
OPENROUTER, INC
 — €10,31 pending #830
01/04
STIPENDIO O PENSIONE
PENSIONE N5290/XXX/06892161/XX RATA04/25 FASOLI GIOVANNIBATTISTA
€115,57 — pending #76
366 transazioni
€23.336,57 €29.992,25