Transazioni

Q4 2025 · PayPal · ← Dashboard
Entrate
€1.775,76
Uscite
€2.729,61
Saldo
€-953,85
Entrate Uscite Tutto 2026 2025 Anno Q1 Q2 Q3 Q4 Tutti Fideuram Main Fideuram Ambra PayPal Cash Tutte Orfane Collegate
Transazioni 87
Q4 2025
Data Descrizione Entrata Uscita Collegamento #
30/12
Filippo Marcodini
PayPal TXN: 70U80652C9506870H
€10,00 — pending #1522
30/12
Francesco Lembo
PayPal TXN: 29925854F62607012
€10,00 — pending #1521
27/12
Apple Services
PayPal TXN: 4BD568870F227721E
— €4,99 pending #1520
26/12
Fadr (USD)
PayPal TXN: 60P11372LN094682M
— €100,00 pending #1519
24/12
WOAN TECHNOLOGY LIMITED
PayPal TXN: 7N5265936V581932M
— €169,50 pending #1518
23/12
Nicoletta Farrauto
PayPal TXN: 4XW8025607676141C
€19,00 — pending #1517
23/12
Nintendo of Europe SE
PayPal TXN: 9SY13378XE548463H
— €24,99 pending #1516
23/12
Fastspring BV
PayPal TXN: 8LE68705UY698581U
— €3,35 pending #1515
22/12
d-flight spa
PayPal TXN: 0V198179HE6230247
— €6,00 pending #1514
21/12
TIDAL Music AS
PayPal TXN: 1E524121P91280839
— €19,99 pending #1513
20/12
PUENTE ECONOMIA, SOCIEDAD LIMITADA
PayPal TXN: 3366873774201202J
— €33,00 pending #1512
19/12
Add Rabbit LLC (USD)
PayPal TXN: 4L578015UM6254839
— €30,00 pending #1511
17/12
Temu.com - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -27,51, Invoice: 100920251217610785001523020054
— €27,51 pending #1368
17/12
elementari feriolo - General Payment
Currency: EUR, Fee: 0, Net: -30
— €30,00 pending #1367
17/12
elementari feriolo - General Payment
Currency: EUR, Fee: 0, Net: -10
— €10,00 pending #1366
17/12
Carlys Aroca castro - General Payment
Currency: EUR, Fee: 0, Net: -270
— €270,00 pending #1365
17/12
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 57085684629374557
— €29,97 pending #1364
16/12
Patreon Ireland Limited - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -36,89, Invoice: charge1329333801
— €36,89 pending #1363
14/12
Lorenzo Maffeo - Mobile Payment
Currency: EUR, Fee: 0, Net: 525
€525,00 — pending #1362
14/12
Chiara Togno - Mobile Payment
Currency: EUR, Fee: 0, Net: 525
€525,00 — pending #1361
12/12
Nicoletta Farrauto - Mobile Payment
Currency: EUR, Fee: 0, Net: 17
€17,00 — pending #1360
12/12
HeatHoody - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -116,46, Invoice: rHES8quiLhaFYmSkU1Obc90qF
— €116,46 pending #1359
07/12
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1358
04/12
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -38,49, Invoice: a25aa56b7733e898b07f8525828dc62e
— €38,49 pending #1357
03/12
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -20,99, Invoice: P3D092752B
— €20,99 pending #1356
01/12
General Card Deposit
Currency: EUR, Fee: 0, Net: 19,76, Invoice: 625381502761491786
€19,76 — pending #1355
01/12
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,76, Invoice: 625381502761491786
— €19,76 pending #1354
01/12
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -5,79
— €5,79 pending #1353
30/11
NextGenWebs, S.L. - Subscription Payment
Currency: EUR, Fee: 0, Net: -14,52
— €14,52 pending #1352
28/11
Yoga Buddhi Co. - Subscription Payment
Currency: EUR, Fee: 0, Net: -21,99
— €21,99 pending #1351
28/11
Valentino Angelo Lenzi - Mobile Payment
Currency: EUR, Fee: -0,47, Net: 3,03
€3,50 — pending #1350
27/11
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFKL9VLHYa0
— €4,99 pending #1349
27/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -300, Invoice: 62606462
— €300,00 pending #1348
27/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -6,07, Invoice: 62606454
— €6,07 pending #1347
25/11
Valentino Angelo Lenzi - General Payment
Currency: EUR, Fee: -2,39, Net: 57,61
€60,00 — pending #1346
24/11
Stefania Demichelis - General Payment
Currency: EUR, Fee: 0, Net: -40
— €40,00 pending #1345
24/11
Chiara Manco - General Payment
Currency: EUR, Fee: -1,37, Net: 28,63
€30,00 — pending #1344
24/11
Stefania Demichelis - Mobile Payment
Currency: EUR, Fee: 0, Net: 15
€15,00 — pending #1343
24/11
Stefania Demichelis - Mobile Payment
Currency: EUR, Fee: 0, Net: 65
€65,00 — pending #1342
23/11
mush s.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -52,69, Invoice: rI0BXv168qQMEfQ851dwQBJFH
— €52,69 pending #1341
23/11
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
— €3,35 pending #1340
21/11
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 2a30bcb0-1063-4651-8206-7370738f8ecd
— €19,99 pending #1339
20/11
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -25, Invoice: PPD-6502462-1763630586565
— €25,00 pending #1338
20/11
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -25, Invoice: PPD-6502462-1763630570478
— €25,00 pending #1337
18/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -6,07, Invoice: 62598810
— €6,07 pending #1336
18/11
elementari feriolo - General Payment
Currency: EUR, Fee: 0, Net: -5
— €5,00 pending #1335
17/11
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 55727968923167424
— €29,97 pending #1334
15/11
PV ENI - 00668 APP ENI - General Card Deposit
Currency: EUR, Fee: 0, Net: 50
€50,00 — pending #1333
15/11
PV ENI - 00668 APP ENI - Website Payment
Currency: EUR, Fee: 0, Net: -50
— €50,00 pending #1332
14/11
Giorgia Allegranti - General Payment
Currency: EUR, Fee: 0, Net: -100
— €100,00 pending #1331
14/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -36,88, Invoice: 62595238
— €36,88 pending #1330
14/11
Paddle.net - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -26,78
— €26,78 pending #1329
07/11
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1328
06/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -7,08, Invoice: 62588121
— €7,08 pending #1327
05/11
GitHub, Inc. - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -0,52, Invoice: P-78495897
— €0,52 pending #1326
04/11
Carlys Aroca castro - General Payment
Currency: EUR, Fee: 0, Net: -60
— €60,00 pending #1325
04/11
Carlys Aroca castro - General Payment
Currency: EUR, Fee: 0, Net: -120
— €120,00 pending #1324
03/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -6,8, Invoice: 62584870
— €6,80 pending #1323
03/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -200, Invoice: 62584868
— €200,00 pending #1322
03/11
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -20,99, Invoice: P3C11ACE44
— €20,99 pending #1321
01/11
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,76, Invoice: 434647053208258423
— €19,76 pending #1320
01/11
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -27,74
— €27,74 pending #1319
31/10
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -15, Invoice: 148312870365653049
— €15,00 pending #1318
31/10
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10,5, Invoice: 844134722926653049
— €10,50 pending #1317
31/10
Mooney Spa - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10,5, Invoice: 323646407241753049
— €10,50 pending #1316
28/10
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1761636783169
— €3,00 pending #1315
27/10
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFKHM81FGa0
— €4,99 pending #1314
26/10
Andrea Cannella - Mobile Payment
Currency: EUR, Fee: 0, Net: 30
€30,00 — pending #1313
24/10
Intesa Sanpaolo S.p.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -26,5, Invoice: 642370898786352979
— €26,50 pending #1312
23/10
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
— €3,35 pending #1311
22/10
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 73b9aa81-647d-49a2-977b-63a9b611904c
— €19,99 pending #1310
17/10
Mauro Pelletti - Mobile Payment
Currency: EUR, Fee: 0, Net: 180
€180,00 — pending #1309
17/10
Francesco Lembo - Mobile Payment
Currency: EUR, Fee: 0, Net: 180
€180,00 — pending #1308
17/10
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 54322238007017865
— €29,97 pending #1307
09/10
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1759991881416
— €3,00 pending #1306
08/10
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -5,45, Invoice: 62562015
— €5,45 pending #1305
08/10
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -281,95, Invoice: 62562008
— €281,95 pending #1304
08/10
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -11,23, Invoice: 62561999
— €11,23 pending #1303
07/10
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1302
05/10
GitHub, Inc. - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -0,04, Invoice: P-76952330
— €0,04 pending #1301
03/10
Einzelunternehmen Christopher Sakel - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10
— €10,00 pending #1300
03/10
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -20,99, Invoice: P3B248620F
— €20,99 pending #1299
02/10
General Card Deposit
Currency: EUR, Fee: 0, Net: 16,74, Invoice: 62556555
€16,74 — pending #1298
02/10
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -16,74, Invoice: 62556555
— €16,74 pending #1297
01/10
General Card Deposit
Currency: EUR, Fee: 0, Net: 19,76, Invoice: 397676133930194139
€19,76 — pending #1296
01/10
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,76, Invoice: 397676133930194139
— €19,76 pending #1295
01/10
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -3,73
— €3,73 pending #1294
87 transazioni
€1.775,76 €2.729,61