Transazioni

Q3 2025 · ← Dashboard
Entrate
€16.414,93
Uscite
€31.553,55
Saldo
€-15.138,62
Entrate Uscite Tutto 2026 2025 Anno Q1 Q2 Q3 Q4 Tutti Fideuram Main Fideuram Ambra PayPal Cash Tutte Orfane Collegate
Transazioni 396
Q3 2025
Data Descrizione Conto Entrata Uscita Collegamento #
30/09
Vinted
€5,34 pending #476
30/09
Vinted
€10,04 pending #475
30/09
AMZN Mktp IT*071II4M55
€81,59 pending #474
30/09
PAGAMENTO ADUE
COD. DISP.: 6625092912342657 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€4,99 pending #241
30/09
PAGAMENTO ADUE
COD. DISP.: 6625092912325840 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€50,22 pending #240
30/09
ADD. DELEGHE FISCO/INPS/REGIONI
€482,53 pending #239
29/09
Vinted
€22,59 pending #478
29/09
Vinted
€10,20 pending #477
28/09
KFC SANTA BARBARA 2 VB GR
€14,50 pending #488
28/09
SUMUP *JACK FRUIT SRL
€2,20 pending #487
28/09
SUNO INC.
€161,04 pending #486
28/09
Blink
€100,00 pending #485
28/09
Google Play Apps
€25,99 pending #484
28/09
KFC SANTA BARBARA 2 VB GR
€4,50 pending #483
28/09
SAF SOCIETA AUTOSERVIZI
€14,00 pending #482
28/09
VENICE TRANSPORT
€3,00 pending #481
28/09
LA VALLE DEI RE
€63,00 pending #480
28/09
VENICE TRANSPORT
€3,00 pending #479
27/09
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFKF16039a0
€4,99 pending #1293
26/09
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -50,22, Invoice: 62551172
€50,22 pending #1292
26/09
Google Play Apps
€25,99 pending #492
26/09
OM* AVM S.P.A.
€3,00 pending #491
26/09
WWW.APVINVESTIMENTI.IT
€26,00 pending #490
26/09
BAR BUFFET STAZIONE
€9,70 pending #489
26/09
PAGAMENTO ADUE
COD. DISP.: 6625092558777834 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
€2,49 pending #238
26/09
PAGAMENTO ADUE
COD. DISP.: 6625092558777944 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
€9,99 pending #237
25/09
OM* AVM S.P.A.
€3,00 pending #493
25/09
PAGAMENTO ADUE
COD. DISP.: 6625092456139626 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€3,35 pending #236
25/09
PAGAMENTO ADUE
COD. DISP.: 6625091737211406 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
€27,95 pending #235
23/09
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
€3,35 pending #1291
23/09
Vinted
€8,99 pending #495
23/09
Vinted
€12,14 pending #494
23/09
PAGAMENTO ADUE
COD. DISP.: 6625092250148795 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€19,99 pending #234
23/09
PAGAMENTO ADUE
COD. DISP.: 6625092248203654 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€63,17 pending #233
22/09
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 0aa70c24-7f6a-4541-8f65-639e1d70757b
€19,99 pending #1290
22/09
McDonalds 38000117
€30,40 pending #498
22/09
Vinted
€20,49 pending #497
22/09
SUPERMERCATO NOVA COOP
€123,36 pending #496
21/09
SUMUP *ACIDOLATTICO SOCI
€13,00 pending #503
21/09
QUICKCHART.IO
€8,69 pending #502
21/09
STAZIONE SOMMESE CARBURAN
€20,29 pending #501
21/09
CURSOR, AI POWERED IDE
€17,36 pending #500
21/09
CLOUDFLARE
€2,64 pending #499
20/09
Intesa Sanpaolo S.p.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -63,17, Invoice: 455321902361752639
€63,17 pending #1289
19/09
983896#WWW.SCHOOLESUITE.IT BAV
€270,00 pending #505
19/09
Vinted
€11,09 pending #504
18/09
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625091839718473 CASH VANTAGGT0503416/09/2025T105225 fatt n. 13 dtd 12-02-2025 giobi Bonifico a Vostro favore disposto da: MITT.: PESSANO DI PESSANO STEFANO BENEF.: GIOBI.COM BIC. ORD.: BAPPIT22
€40,00 pending #232
18/09
PAGAMENTO ADUE
COD. DISP.: 6625091738037907 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
€29,97 pending #231
17/09
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 52961664900278215
€29,97 pending #1288
17/09
Vinted
€13,19 pending #508
17/09
Vinted
€11,25 pending #507
17/09
AMZN Mktp IT*HA0DL69A5
€32,98 pending #506
17/09
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625091634502438 CASH NOTPROVIDED Saldo vs fattura proforma 040/2025 Bonifico a Vostro favore disposto da: MITT.: MEDIADOMUS DI GIOVENZANI FRANCESCO BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BCITITMMXXX
€605,20 pending #230
17/09
PAGAMENTO ADUE
COD. DISP.: 6625091631652426 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€11,99 pending #229
17/09
ADD. DELEGHE FISCO/INPS/REGIONI
€1.876,87 pending #228
16/09
Vinted
€12,94 pending #514
16/09
MIYO
€18,00 pending #513
16/09
FARMACIA BERNARDINI SRL
€33,25 pending #512
16/09
ASPIT LAGO MAGGIORE -
€6,00 pending #511
16/09
ASPIT GALLARATE OVEST-
€6,00 pending #510
16/09
Vinted
€5,87 pending #509
16/09
PAGAMENTO ADUE
COD. DISP.: 6625091528952191 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€30,91 pending #227
16/09
PAGAMENTO ADUE
COD. DISP.: 6625091528457178 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€150,00 pending #226
15/09
Yoga Buddhi Co. - Subscription Payment
Currency: EUR, Fee: 0, Net: -11,99
€11,99 pending #1287
15/09
GitHub, Inc. - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -34,72, Invoice: P-75951500
€34,72 pending #1286
15/09
RIFUGIO IL CAMOSCIO DI GU
€5,50 pending #519
15/09
McDonalds 38001177
€31,40 pending #518
15/09
GELATTERIA 1937
€6,20 pending #517
15/09
ADVENTURE CAFE DI VILLA
€3,50 pending #516
15/09
ADVENTURE CAFE DI VILLA
€3,70 pending #515
15/09
PAGAMENTO ADUE
COD. DISP.: 6625090807715838 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
€76,84 pending #225
15/09
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1099404
€100,00 pending #224
15/09
ADDEBITO SALDO E/C CARTA DI CREDITO
€2.374,46 pending #223
14/09
Amazon.it*U270R5CI5
€84,47 pending #521
14/09
McDonalds 38001177
€14,05 pending #520
13/09
Speranza Omotesiel Tesoro - Mobile Payment
Currency: EUR, Fee: 0, Net: -150
€150,00 pending #1285
12/09
AMZN Mktp IT*7H6G63T75
€62,47 pending #523
12/09
Cloudways
€449,63 pending #522
12/09
PAGAMENTO ADUE
COD. DISP.: 6625091119984611 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
€1,00 pending #222
12/09
PAGAMENTO ADUE
COD. DISP.: 6625091118735480 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€266,47 pending #221
12/09
DISPOSIZIONE DI BONIFICO
6625091225280021 NOTPROVIDED 0329605477206308480160045160IT Bonifico da Voi disposto a favore di: Francesco Lembo serate Baveno thecenti x2
€300,00 pending #220
12/09
PAGAMENTO ADUE
COD. DISP.: 6625091119983169 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€317,00 pending #219
11/09
SUMUP *JACK FRUIT SRL
€5,50 pending #526
11/09
Vinted
€15,45 pending #525
11/09
SUMUP *JACK FRUIT SRL
€5,70 pending #524
10/09
Alessio Zaccone - General Payment
Currency: EUR, Fee: 0, Net: -317
€317,00 pending #1284
10/09
Intesa Sanpaolo S.p.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -266,47, Invoice: 246977877580752539
€266,47 pending #1283
10/09
Alessio Zaccone - General Payment
Currency: EUR, Fee: 0, Net: -1
€1,00 pending #1282
10/09
ANTHROPIC
€10,63 pending #528
10/09
ENVOYER.IO
€8,73 pending #527
10/09
PAGAMENTO ADUE
COD. DISP.: 6625090913512557 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€3,00 pending #218
10/09
PAGAMENTO ADUE
COD. DISP.: 6625090913514133 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€3,00 pending #217
10/09
PAGAMENTO ADUE
COD. DISP.: 6625090910907130 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€8,15 pending #216
10/09
PAGAMENTO ADUE
COD. DISP.: 6625090807677482 NOME: VODAFONE (CCBS) MANDATO: 02419370032
€64,05 pending #215
09/09
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1757407483225
€3,00 pending #1281
09/09
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1757405630126
€3,00 pending #1280
09/09
Vinted
€17,39 pending #531
09/09
ALDI S.R.L.
€3,40 pending #530
09/09
Amazon.it*ZT0WY0RJ4
€15,82 pending #529
09/09
PAGAMENTO ADUE
COD. DISP.: 6625090805695554 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€120,78 pending #214
08/09
Temu.com - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -28,44, Invoice: 100920250908620635941022020063
€28,44 pending #1279
08/09
Temu.com - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -44,43, Invoice: 100920250908620635835238030018
€44,43 pending #1278
08/09
AMZN Mktp IT*ZT9OO66Q4
€7,99 pending #535
08/09
Vinted
€23,85 pending #534
08/09
Vinted
€12,30 pending #533
08/09
Vinted
€11,25 pending #532
07/09
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -6,92
€6,92 pending #1277
07/09
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
€1,35 pending #1276
07/09
NRI*NEW RELIC
€306,44 pending #542
07/09
Vinted
€13,19 pending #541
07/09
Vinted
€12,94 pending #540
07/09
Vinted
€7,59 pending #539
07/09
Vinted
€10,20 pending #538
07/09
MANAGEWP
€4,29 pending #537
07/09
FARMACIA ZITOMIRSKI
€25,57 pending #536
06/09
Temu.com - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,45, Invoice: 100920250906630630696632020117
€29,45 pending #1275
06/09
Mauro Pelletti - Mobile Payment
Currency: EUR, Fee: 0, Net: 100
€100,00 pending #1274
05/09
MyHeritage Ltd - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -120,78, Invoice: M8TR3FKH2VTLDNF3
€120,78 pending #1273
05/09
POLLERIA ANASTASIO & CAL
€14,00 pending #548
05/09
EUROSPIN SUPERMERCATO EUR
€30,00 pending #547
05/09
Ristorante Corallo
€3,00 pending #546
05/09
Vinted
€8,64 pending #545
05/09
Vinted
€10,84 pending #544
05/09
CLOUDFLARE
€9,18 pending #543
05/09
PAGAMENTO ADUE
COD. DISP.: 6625090458413071 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€17,82 pending #213
04/09
POLLERIA ANASTASIO & CALD
€44,00 pending #550
04/09
SOGNO SRL
€1,20 pending #549
03/09
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P3A2BCDDA8
€17,99 pending #1272
03/09
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,17
€0,17 pending #1271
03/09
POLLERIA ANASTASIO & CAL
€26,99 pending #553
03/09
EUROSPIN SUPERMERCATO EUR
€33,98 pending #552
03/09
ADS MONFERRATO OVEST
€2,95 pending #551
02/09
PAYPAL *GOOGLE GOOGLE GSU
€15,70 pending #558
02/09
ANTHROPIC
€1,06 pending #557
02/09
Vinted
€11,09 pending #556
02/09
GOOGLE*CLOUD 6KXKDR
€2,22 pending #555
02/09
AMZN Mktp IT*RK02R8M84
€10,79 pending #554
02/09
PAGAMENTO ADUE
COD. DISP.: 6625083047019385 NOME: TELEPASS SPA MANDATO: 8030340000000178645461
€241,16 pending #212
01/09
General Card Deposit
Currency: EUR, Fee: 0, Net: 15,7, Invoice: 082450487868432751
€15,70 pending #1270
01/09
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,76, Invoice: 082450487868432751
€19,76 pending #1269
01/09
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -3,73
€3,73 pending #1268
01/09
ASPIT CASTELL. TICINO-
€3,90 pending #562
01/09
SUPERMERCATO NOVA COOP
€0,20 pending #561
01/09
Vinted
€20,29 pending #560
01/09
Vinted
€5,57 pending #559
01/09
PAGAMENTO ADUE
COD. DISP.: 6625082943602861 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€19,21 pending #211
01/09
PAGAMENTO ADUE
COD. DISP.: 6625082941341206 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€25,00 pending #210
01/09
ADD. DELEGHE FISCO/INPS/REGIONI
€286,34 pending #209
01/09
ADD. DELEGHE FISCO/INPS/REGIONI
€521,58 pending #208
31/08
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -12,6
€12,60 pending #1267
31/08
GOOGLE*YOUTUBEPREMIUM
€13,99 pending #566
31/08
PADELINDOOR
€30,00 pending #565
31/08
ASPIT LAGO MAGGIORE -
€3,90 pending #564
31/08
SP SPACEVERBANIA
€8,50 pending #563
30/08
McDonalds 38000364 - Other
Currency: EUR, Fee: 0, Net: 21,8
€21,80 pending #1266
30/08
McDonalds 38000364 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -21,8
€21,80 pending #1265
29/08
Jennifer Marra - Mobile Payment
Currency: EUR, Fee: 0, Net: 20
€20,00 pending #1264
29/08
PAGAMENTO ADUE
COD. DISP.: 6625082837711548 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€23,69 pending #207
28/08
DAVID INTERNATIONAL S.R.L. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -22,41, Invoice: rc6hANNkUoZvbj0dcOTGNPkAL
€22,41 pending #1263
28/08
General Hold
Currency: EUR, Fee: 0, Net: -21,8
€21,80 pending #1262
28/08
BEAUTY LINE ISTITUTO DI
€35,00 pending #568
28/08
SP SPACEVERBANIA
€12,50 pending #567
27/08
Paddle.net - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -31,27
€31,27 pending #1261
27/08
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFK9984J3a0
€4,99 pending #1260
27/08
Valeria Sacchelli - Mobile Payment
Currency: EUR, Fee: -0,69, Net: 9,31
€10,00 pending #1259
27/08
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,26
€0,26 pending #1258
27/08
ZETA - JACE AI
€184,64 pending #569
27/08
PAGAMENTO ADUE
COD. DISP.: 6625082523522953 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
€2,49 pending #206
27/08
PAGAMENTO ADUE
COD. DISP.: 6625082523523322 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
€9,99 pending #205
26/08
KFC SANTA BARBARA 2 VB GR
€24,55 pending #571
26/08
Google Play Apps
€25,99 pending #570
26/08
PAGAMENTO ADUE
COD. DISP.: 6625082524886793 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€3,35 pending #204
26/08
PAGAMENTO ADUE
COD. DISP.: 6625082524880392 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€19,99 pending #203
26/08
PAGAMENTO ADUE
COD. DISP.: 6625082524120290 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€55,00 pending #202
25/08
AMZN Mktp IT*R489R8OD4
€24,91 pending #573
25/08
PIZZERIA ROMANTICA
€25,50 pending #572
25/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625082524420300 CASH caparra preliminare Fasoli Fili e Busto Bonaschi Bonifico a Vostro favore disposto da: MITT.: GIOVANNI BONASCHI BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BBVAITMMXXX
€1.500,00 pending #201
25/08
PAGAMENTO ADUE
COD. DISP.: 6625082014430274 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
€27,95 pending #200
24/08
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 52
€52,00 pending #1257
24/08
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -52
€52,00 pending #1256
24/08
LA VALLE DEI RE
€57,50 pending #575
24/08
AMZN Mktp IT*RU32206S4
€23,90 pending #574
23/08
General Hold
Currency: EUR, Fee: 0, Net: -52
€52,00 pending #1255
23/08
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
€3,35 pending #1254
23/08
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 1916601b-c128-44f6-ba2a-52cb38445831
€19,99 pending #1253
22/08
SP SPACEVERBANIA
€10,00 pending #576
22/08
PAGAMENTO ADUE
COD. DISP.: 6625082117681272 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€2,39 pending #199
21/08
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -2,73, Invoice: subscriptions-api_120bed41-fccf-5814-861b-98ad337a1296
€2,73 pending #1252
21/08
TSPAY* FATTUREINCLOUD
€279,38 pending #579
21/08
AMZN Mktp IT*RU14P5054
€39,97 pending #578
21/08
PIZZERIA ROMANTICA
€29,99 pending #577
21/08
PAGAMENTO ADUE
COD. DISP.: 6625082015190660 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€157,90 pending #198
21/08
ADD. DELEGHE FISCO/INPS/REGIONI
€878,66 pending #197
21/08
ADD. DELEGHE FISCO/INPS/REGIONI
€992,78 pending #196
20/08
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,06
€0,06 pending #1251
20/08
QUICKCHART.IO
€8,76 pending #582
20/08
CASA CERETTI CAFFETTE..
€9,50 pending #581
20/08
CURSOR, AI POWERED IDE
€17,50 pending #580
20/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625082015443730 CASH cc40dac4c7f9488fbb91ea2728316a8d 18.07.2025 Bonifico a Vostro favore disposto da: MITT.: Lido-F+B SA BENEF.: GIOBI.COM BIC. ORD.: RAIFCH22
€251,60 pending #195
19/08
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -195,99, Invoice: e8f86c2cf8a850a67928f9cf5c80a160
€195,99 pending #1250
19/08
Mycelium Roulement - Express Checkout Payment
Currency: USD, Fee: 0, Net: -15,19, Invoice: LDC575WKR3MZLMG6
€15,19 pending #1249
18/08
Temu.com - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10,66, Invoice: 100920250818600601049167020062
€10,66 pending #1248
18/08
Temu.com - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -3,02, Invoice: 100920250818600601140613000086
€3,02 pending #1247
18/08
Temu.com - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -1,47, Invoice: 100920250818610598457706030033
€1,47 pending #1246
18/08
Temu.com - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -3,02, Invoice: 100920250818610598383247010081
€3,02 pending #1245
18/08
Temu.com - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -23,39, Invoice: 100920250818600600955991020079
€23,39 pending #1244
18/08
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1099703
€100,00 pending #194
17/08
Back Market - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -575,99, Invoice: iv_31PwFPjQOu7GUKvPhO9RuJ6Ss2sTGZ5l
€575,99 pending #1243
17/08
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 51558797909449289
€29,97 pending #1242
17/08
ARCO DELLA COSTA
€2,00 pending #584
17/08
ATLASSIAN
€17,29 pending #583
15/08
Vodafone Italia Spa - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10, Invoice: 15-08-2025-QE5JN8TT918032112928PY11mtrwjk5x9l9
€10,00 pending #1241
15/08
Back Market - Payment Refund
Currency: EUR, Fee: 0, Net: 705,99, Invoice: iv_OINo61SIu5ewnkQJw58nHFIKeGOtYUE6
€705,99 pending #1240
15/08
McDonalds 38000364 - Other
Currency: EUR, Fee: 0, Net: 11,8
€11,80 pending #1239
15/08
McDonalds 38000364 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,8
€11,80 pending #1238
15/08
KFC SANTA BARBARA 2 VB GR
€0,80 pending #591
15/08
MIRALAGO LOUNGE BAR
€10,00 pending #590
15/08
KFC SANTA BARBARA 2 VB GR
€16,90 pending #589
15/08
AMZN Mktp IT*RM76T4ZA4
€55,86 pending #588
15/08
AL PORTO LOUNGE BAR
€1,50 pending #587
15/08
KFC SANTA BARBARA 2 VB GR
€7,30 pending #586
15/08
KFC SANTA BARBARA 2 VB GR
€0,40 pending #585
15/08
PAGAMENTO ADUE
COD. DISP.: 6625081401238453 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€15,00 pending #193
15/08
PAGAMENTO ADUE
COD. DISP.: 6625080845807065 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
€76,84 pending #192
15/08
ADDEBITO SALDO E/C CARTA DI CREDITO
€3.468,76 pending #191
13/08
General Hold
Currency: EUR, Fee: 0, Net: -11,8
€11,80 pending #1237
13/08
SP SPACEVERBANIA
€14,00 pending #594
13/08
AL PORTO LOUNGE BAR
€1,50 pending #593
13/08
SUMUP *JACK FRUIT SRL
€10,50 pending #592
13/08
PAGAMENTO ADUE
COD. DISP.: 6625081252999532 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€49,99 pending #190
12/08
Google Play Apps
€22,00 pending #596
12/08
Amazon.it*RF9TL59R4
€142,00 pending #595
12/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625081152191902 CASH NOTPROVIDED Tabletto meletto Bonifico a Vostro favore disposto da: MITT.: CASTELLANO CHIARA BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BCITITMMXXX
€150,00 pending #189
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150033067 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€3,00 pending #188
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150021859 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€3,00 pending #187
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150032674 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€3,00 pending #186
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150022439 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€3,00 pending #185
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150019957 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€3,00 pending #184
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150020995 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€3,00 pending #183
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150042241 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
€3,00 pending #182
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150020884 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€99,90 pending #181
11/08
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -49,99, Invoice: MTFK81SSJWa0
€49,99 pending #1236
11/08
AMZN Mktp IT*RF6ZN9884
€55,67 pending #599
11/08
ENVOYER.IO
€8,78 pending #598
11/08
Cloudways
€405,21 pending #597
11/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625081149130954 CASH 106048600 PAG PROFORMA NR 25 Bonifico a Vostro favore disposto da: MITT.: MIDA S.A.S. DI BERIO DANIELE BENEF.: GIOVANBATTISTA FASOLI BIC. ORD.: POSOIT22XXX
€623,60 pending #180
11/08
PAGAMENTO ADUE
COD. DISP.: 6625080845003200 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€1,35 pending #179
11/08
PAGAMENTO ADUE
COD. DISP.: 6625080844998205 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€149,00 pending #178
10/08
CAFE' DEL PARCO DI ZA..
€5,00 pending #602
10/08
PAYPAL *DYNALISTINC
€4,49 pending #601
10/08
EASYJET AIR KB11LQ2
€187,97 pending #600
09/08
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1754765791237
€3,00 pending #1235
09/08
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1754762311327
€3,00 pending #1234
09/08
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1754759671300
€3,00 pending #1233
09/08
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1754752892749
€3,00 pending #1232
09/08
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1754749531344
€3,00 pending #1231
09/08
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1754748271392
€3,00 pending #1230
09/08
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1754748182987
€3,00 pending #1229
09/08
Intesa Sanpaolo S.p.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -99,9, Invoice: 534274878634952219
€99,90 pending #1228
07/08
General Card Deposit
Currency: EUR, Fee: 0, Net: 4,49
€4,49 pending #1227
07/08
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -6,87
€6,87 pending #1226
07/08
Thomann GmbH - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -514, Invoice: capture-52832385
€514,00 pending #1225
07/08
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
€1,35 pending #1224
07/08
Chipolo d.o.o - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -105
€105,00 pending #1223
07/08
Amazon.it*RV4MA2WG4
€20,04 pending #605
07/08
AMZN Mktp IT*RV7NI1WA4
€11,99 pending #604
07/08
BAR BUFFET
€7,60 pending #603
06/08
Mauro Pelletti - Mobile Payment
Currency: EUR, Fee: 0, Net: 128
€128,00 pending #1222
06/08
MANAGEWP
€4,32 pending #607
06/08
BURGER KING
€10,45 pending #606
05/08
MyHeritage Ltd - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -58, Invoice: LXXNP5SZDKGVHVW3
€58,00 pending #1221
05/08
Lorenzo Maffeo - Mobile Payment
Currency: EUR, Fee: 0, Net: 400
€400,00 pending #1220
05/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625080530502238 CASH F5I831D8CMBFZ17542930588120.7085582 SALDO PRO FORMA nr. 050/2024 del 29/08/2024 Bonifico a Vostro favore disposto da: MITT.: VESA SRL BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BPMOIT22XXX
€1.146,00 pending #177
05/08
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625080590002391 CASH NOTPROVIDED Sent from N26 Bonifico a Vostro favore disposto da: MITT.: Cesare Rabaioli BENEF.: Giovannibattista Fasoli BIC. ORD.: NTSBDEB1XXX
€187,00 pending #176
05/08
PAGAMENTO ADUE
COD. DISP.: 6625080426371025 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
€136,02 pending #175
04/08
SCALAPAY* STRUMENTIMUS
€121,34 pending #609
04/08
SAVOINI SRL - BAVENO
€40,07 pending #608
03/08
marta felix - Mobile Payment
Currency: EUR, Fee: 0, Net: -350
€350,00 pending #1219
03/08
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P392F02D1D
€17,99 pending #1218
03/08
TORRE FARA
€20,00 pending #613
03/08
AL VICOLO
€35,30 pending #612
03/08
NRI*NEW RELIC
€233,93 pending #611
03/08
Google CLOUD RLzGCT
€2,27 pending #610
01/08
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19, Invoice: 786366397185079403
€19,00 pending #1217
01/08
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -3,73
€3,73 pending #1216
01/08
LA BOTTEGA DI VILLA MARI
€8,00 pending #615
01/08
I GIRDINI DI VILLA CIMBR
€24,00 pending #614
01/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625080121530091 CASH 0000028229370707485148001600IT PAGAMENTO FATTURA N. 37 DEL 18-07-2025 Bonifico a Vostro favore disposto da: MITT.: METI - MANAGEMENT ENGAGEMENT TEAMWO BENEF.: GIOVANNI BATTISTA FASOLI BIC. ORD.: DEUTITMMXXX
€5.144,28 pending #174
01/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625080119884034 CASH vostre proforma n.33/2025 e 34/2025 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIOVANNI BATTISTA BIC. ORD.: UNCRITMM
€2.622,72 pending #173
01/08
ADD. DELEGHE FISCO/INPS/REGIONI
€381,99 pending #172
01/08
ADD. DELEGHE FISCO/INPS/REGIONI
€771,06 pending #171
31/07
HOTEL STABIA
€30,00 pending #618
31/07
Google YouTubePremium
€13,99 pending #617
31/07
TeamLuca parrucchieri
€7,00 pending #616
30/07
MV GROUP SRL
€85,00 pending #619
29/07
Luca Bellossi - Mobile Payment
Currency: EUR, Fee: 0, Net: -300
€300,00 pending #1215
29/07
52
€9,50 pending #623
29/07
HOTEL STABIA
€699,00 pending #622
29/07
52
€17,50 pending #621
29/07
SUMUP *NICCODEVA SRL
€93,50 pending #620
28/07
Andrea Cannella - Mobile Payment
Currency: EUR, Fee: 0, Net: 210
€210,00 pending #1214
28/07
Giuditta Ravalli - Mobile Payment
Currency: EUR, Fee: 0, Net: 30
€30,00 pending #1213
28/07
HTTPS://WWW.TICKETLAND
€40,00 pending #625
28/07
BAR MARE SANTA POMATA VI
€5,00 pending #624
28/07
PAGAMENTO ADUE
COD. DISP.: 6625072449568257 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
€2,49 pending #170
28/07
PAGAMENTO ADUE
COD. DISP.: 6625072449568672 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
€9,99 pending #169
27/07
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFK6SHTVWa0
€4,99 pending #1212
27/07
FARMACIA CAMMARERI E
€26,30 pending #627
27/07
Google Play Apps
€25,99 pending #626
25/07
Mauro Pelletti - General Payment
Currency: EUR, Fee: 0, Net: 27
€27,00 pending #1211
25/07
EASYJET AIR K8FV3WC
€65,00 pending #633
25/07
AMZN Mktp IT*RS3OO6B64
€46,85 pending #632
25/07
ENI PV - 51172
€50,00 pending #631
25/07
MC DONALD S
€4,20 pending #630
25/07
AMZN Mktp IT*RS4117HT4
€42,12 pending #629
25/07
ANTHROPIC
€5,31 pending #628
25/07
PAGAMENTO ADUE
COD. DISP.: 6625071725530611 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
€27,95 pending #168
24/07
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 6abfa3e2-4d5b-42ab-88f4-57edd6e281bc
€19,99 pending #1210
24/07
ADVENTURE CAFE DI VILLA
€23,20 pending #634
23/07
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
€3,35 pending #1209
23/07
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,06
€0,06 pending #1208
23/07
FARMACIA BERNARDINI SRL
€16,50 pending #638
23/07
CAMPING VILLAGE SANTAPOMA
€266,00 pending #637
23/07
SUPERMERCATI SAVOINI
€9,44 pending #636
23/07
OVS
€97,19 pending #635
22/07
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625072135302357 CASH BIE32VUJX376217530928619830.6930825 PAG FATT. 21 DEL 18/07/2025 Bonifico a Vostro favore disposto da: MITT.: SOLMERI S.R.L. BENEF.: giobi.com BIC. ORD.: BCITITMMXXX
€717,00 pending #167
21/07
HoRNet SRL - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -6
€6,00 pending #1207
21/07
Airbnb Payments Luxembourg S.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -116,52, Invoice: 81Hd3tjTlOkMWRZLF79FE0mN0dF
€116,52 pending #1206
21/07
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -2,45, Invoice: subscriptions-api_78e8e031-284c-58e7-adcb-d29a3910fe20
€2,45 pending #1205
21/07
MCDONALD S
€43,90 pending #639
20/07
CURSOR, AI POWERED IDE
€17,60 pending #645
20/07
SP SPACEVERBANIA
€14,00 pending #644
20/07
ESSELUNGA VERBANIA
€172,60 pending #643
20/07
BAIA QUARANTANOVE
€26,50 pending #642
20/07
QUICKCHART.IO
€8,81 pending #641
20/07
EVY* EVY.EU
€54,89 pending #640
19/07
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,3
€11,30 pending #1204
18/07
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1752861451296
€3,00 pending #1203
18/07
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1752860433734
€3,00 pending #1202
18/07
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1752855066805
€3,00 pending #1201
18/07
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1752854988677
€3,00 pending #1200
18/07
ILVET SRL
€3,30 pending #646
17/07
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 50153410066401060
€29,97 pending #1199
17/07
UNI SUSHI
€17,40 pending #647
16/07
Bright Market LLC dba FastSpring - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -73,05
€73,05 pending #1198
16/07
AMZN Mktp IT*RY0JU74N4
€19,89 pending #651
16/07
ATLASSIAN
€17,37 pending #650
16/07
AMZN Mktp IT*RY2L12OG4
€34,29 pending #649
16/07
AMZN Mktp IT*RY6Y41O04
€105,43 pending #648
15/07
Vinted
€11,09 pending #656
15/07
SAF SOCIETA AUTOSERVIZI
€14,00 pending #655
15/07
MCDONALD S
€15,20 pending #654
15/07
Vinted
€8,99 pending #653
15/07
SIAL SRL
€13,30 pending #652
15/07
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625071520247667 CASH ad159d0dc5a146b9b4a47d2960942af4 11.06.2025 Bonifico a Vostro favore disposto da: MITT.: Lido-F+B SA BENEF.: GIOBI.COM BIC. ORD.: RAIFCH22
€251,60 pending #166
15/07
PAGAMENTO ADUE
COD. DISP.: 6625070857395623 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
€76,84 pending #165
15/07
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1097296
€100,00 pending #164
15/07
ADDEBITO SALDO E/C CARTA DI CREDITO
€2.978,42 pending #163
14/07
Cloudways
€400,03 pending #657
13/07
BURGER KING
€14,20 pending #658
11/07
Sony Interactive Entertainment Network Europe Limited - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -71,99, Invoice: 786898953000901
€71,99 pending #1197
10/07
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -7,08, Invoice: 62475365
€7,08 pending #1196
10/07
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -12,37, Invoice: 62475358
€12,37 pending #1195
10/07
977624#WWW.SCHOOLESUITE.IT BAV
€200,00 pending #660
10/07
ENVOYER.IO
€8,74 pending #659
10/07
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625070901992459 CASH 29504657Z263617519855410020.2708594 Dividendo su utile 2024 Bonifico a Vostro favore disposto da: MITT.: EMISFERA BENEF.: FASOLI GIOVANNIBATTISTA BIC. ORD.: BCITITMMXXX
€76,96 pending #162
10/07
PAGAMENTO ADUE
COD. DISP.: 6625070857388455 NOME: VODAFONE (CCBS) MANDATO: 02419370032
€64,05 pending #161
09/07
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,22
€0,22 pending #1194
09/07
I GUTT D'OLI
€70,00 pending #661
07/07
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -6,84
€6,84 pending #1193
07/07
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
€1,35 pending #1192
07/07
McDonalds 38000364 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -14,55
€14,55 pending #1191
07/07
McDonalds 38000364 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -29,85
€29,85 pending #1190
06/07
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -1,99, Invoice: MTFK4XQ17Za0
€1,99 pending #1189
06/07
MANAGEWP
€4,25 pending #664
06/07
AMZN Mktp IT*RG73X8W44
€10,99 pending #663
06/07
Vinted
€6,39 pending #662
04/07
Marta Felix - General Payment
Currency: EUR, Fee: 0, Net: -180
€180,00 pending #1188
04/07
AMZN Mktp IT*RG5AQ48V4
€18,98 pending #667
04/07
SCALAPAY* STRUMENTIMUS
€121,33 pending #666
04/07
Amazon.it*FJ2KB9E75
€128,84 pending #665
03/07
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P383E0D166
€17,99 pending #1187
03/07
Monica Angius - Mobile Payment
Currency: EUR, Fee: -0,86, Net: 14,14
€15,00 pending #1186
03/07
NRI*NEW RELIC
€282,67 pending #668
02/07
Ernesto Soncini - General Payment
Currency: EUR, Fee: -0,86, Net: 14,14
€15,00 pending #1185
02/07
Jennifer Marra - Mobile Payment
Currency: EUR, Fee: 0, Net: 10
€10,00 pending #1184
02/07
Serena Rovaletti - Mobile Payment
Currency: EUR, Fee: -0,69, Net: 9,31
€10,00 pending #1183
02/07
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,06
€0,06 pending #1182
02/07
GOOGLE*CLOUD 7XWV5P
€2,21 pending #669
02/07
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625070137590371 SUPP GQ5G2PM1606D317513560603420.7136532 proforma n.27 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIANBATTISTA BIC. ORD.: BCITITMMXXX
€1.311,36 pending #160
01/07
Francesco Lembo - General Payment
Currency: EUR, Fee: 0, Net: -20
€20,00 pending #1181
01/07
Bright Market LLC dba FastSpring - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -116,97
€116,97 pending #1180
01/07
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 667537595437471964
€16,84 pending #1179
01/07
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -6,01
€6,01 pending #1178
01/07
Google YouTubePremium
€13,99 pending #671
01/07
ATLANTIC VERBANIA
€3,60 pending #670
396 transazioni
€16.414,93 €31.553,55