Transazioni

Q4 2025 · ← Dashboard
Entrate
€62.127,49
Uscite
€110.868,69
Saldo
€-48.741,20
Entrate Uscite Tutto 2026 2025 Anno Q1 Q2 Q3 Q4 Tutti Fideuram Main Fideuram Ambra PayPal Cash Tutte Orfane Collegate Personali
Transazioni 347
Q4 2025
Data Descrizione Conto Entrata Uscita Collegamento #
31/12
GOOGLE*YOUTUBEPREMIUM
 — €13,99 pending #1396
31/12
ADD. DELEGHE FISCO/INPS/REGIONI
 — €486,61 pending #1374
30/12
Filippo Marcodini
PayPal TXN: 70U80652C9506870H
€10,00 — pending #1522
30/12
Francesco Lembo
PayPal TXN: 29925854F62607012
€10,00 — pending #1521
30/12
PAGAMENTO ADUE VODAFONE
COD. DISP.: 6625122434773170 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #1373
30/12
PAGAMENTO ADUE VODAFONE
COD. DISP.: 6625122434774053 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #1372
29/12
AMAZON* Z57D53QA4
 — €9,99 pending #1395
29/12
AMAZON* Z595P46W4
 — €87,69 pending #1394
29/12
AMAZON* Z591C8B64
 — €14,98 pending #1393
29/12
SUNSHINE S.N.C. DI WAN
 — €68,00 pending #1392
29/12
PAGAMENTO ADUE FASTWEB
COD. DISP.: 6625121813043283 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #1371
28/12
AMAZON* Z59YJ8V94
 — €5,80 pending #1391
27/12
Apple Services
PayPal TXN: 4BD568870F227721E
— €4,99 pending #1520
26/12
Fadr (USD)
PayPal TXN: 60P11372LN094682M
— €100,00 pending #1519
25/12
LARAVEL FORGE
 — €10,45 pending #1390
25/12
IL DRAGO DELLA FRUTTA SR
 — €27,00 pending #1389
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
23/12
AMAZON* ZD07X7SO4
 — €21,18 pending #1388
23/12
CLAUDE.AI SUBSCRIPTION
 — €90,00 pending #1387
22/12
d-flight spa
PayPal TXN: 0V198179HE6230247
— €6,00 pending #1514
21/12
TIDAL Music AS
PayPal TXN: 1E524121P91280839
— €19,99 pending #1513
21/12
CURSOR, AI POWERED IDE
 — €17,42 pending #1386
21/12
CLOUDFLARE
 — €3,44 pending #1385
21/12
QUICKCHART.IO
 — €8,72 pending #1384
21/12
McDonalds 38000636
 — €32,40 pending #1383
21/12
KFC SANTA BARBARA 2 VB GR
 — €34,80 pending #1382
21/12
KFC GRAVELLONA TOCE
 — €0,80 pending #1381
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
19/12
ACCREDITO BEU - BANCA FIDEURAM
ABAC2196 ACCREDITI VARI
€2,42 — pending #1369
18/12
AMZN Mktp IT*ZP1WA9X14
 — €15,99 pending #1380
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
KFC SANTA BARBARA 2 VB GR
 — €14,50 pending #1379
16/12
Patreon Ireland Limited - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -36,89, Invoice: charge1329333801
— €36,89 pending #1363
15/12
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €2.124,52 pending #1413
15/12
PAGAMENTO ADUE FIDITALIA
COD. DISP.: 6625120830436620 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €78,84 pending #1377
15/12
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1090535
— €100,00 pending #1376
15/12
PAGAMENTO ADUE PAYPAL
COD. DISP.: 6625121249361782 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €116,46 pending #1375
15/12
ASS. UN SALTO NEL PASS
 — €40,00 pending #337
15/12
Amazon.it
 — €48,25 pending #336
15/12
WWW.AMAZON.* ZE0Z968H4
 — €16,19 pending #335
15/12
OPENROUTER, INC 26,49 USD
 — €23,06 pending #334
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
14/12
PIADA CAFE'
 — €64,50 pending #340
14/12
JACK FRUIT SRL
 — €3,40 pending #339
14/12
PARCHEGGIO ROSMINI
 — €3,00 pending #338
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
12/12
Cloudways 525,08 USD
 — €451,60 pending #342
12/12
AMAZON* Z965K97K4
 — €22,98 pending #341
11/12
CHANGETOWER.COM - Rimborso
 €39,13 — pending #1409
11/12
SAVOINI SRL - BAVENO
 — €22,71 pending #344
10/12
OPENROUTER, INC 10,85 USD
 — €9,52 pending #347
10/12
AMAZON* Z94VL3E64
 — €19,99 pending #346
10/12
ENVOYER.IO 10,00 USD
 — €8,79 pending #345
09/12
PAGAMENTO ADUE
COD. DISP.: 6625120628966143 NOME: TELEPASS SPA MANDATO: CVCK840000000252025534
— €1,24 pending #1412
09/12
PAGAMENTO ADUE
COD. DISP.: 6625120830406652 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,35 pending #1411
09/12
CHANGETOWER.COM 90,00 USD
 — €79,03 pending #349
09/12
LARAVEL CLOUD 8,55 USD
 — €7,50 pending #348
08/12
PAGAMENTO ADUE
COD. DISP.: 6625120517325476 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €38,49 pending #1410
08/12
Amazon.it
 — €17,80 pending #350
07/12
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1358
07/12
MANAGEWP 4,90 USD
 — €4,29 pending #353
07/12
Amazon.it*Z141T38G4
 — €12,77 pending #352
07/12
LA CURVA DI VIGNONE
 — €85,50 pending #351
05/12
McDonalds 38001177
 — €46,69 pending #354
04/12
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -38,49, Invoice: a25aa56b7733e898b07f8525828dc62e
— €38,49 pending #1357
04/12
AMZN Mktp IT*ZX9SN6RL4
 — €78,22 pending #358
04/12
EASYJET AIR KBNNNPZ
 — €438,98 pending #357
04/12
SIAL SRL
 — €3,30 pending #356
04/12
WIREABLE LLC
 — €159,50 pending #355
04/12
PAGAMENTO ADUE
COD. DISP.: 6625120348241904 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €20,99 pending #333
04/12
ADD. DELEGHE FISCO/INPS/REGIONI
 — €54,00 pending #332
04/12
ADD. DELEGHE FISCO/INPS/REGIONI
 — €288,80 pending #331
04/12
ADD. DELEGHE FISCO/INPS/REGIONI
 — €525,73 pending #330
04/12
ADD. DELEGHE FISCO/INPS/REGIONI
 — €4.973,65 pending #329
03/12
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -20,99, Invoice: P3D092752B
— €20,99 pending #1356
03/12
SCALEWAY
 — €0,70 pending #360
03/12
Amazon.it*ZX6AS82M4
 — €40,09 pending #359
03/12
DISPOSIZIONE DI BONIFICO
6625120350194051 NOTPROVIDED AW Assicuratori Srl Polizza Fasoli Giovannibattista 240388398
— €450,00 pending #328
02/12
SINCH MAILGUN 1,06 USD
 — €0,93 pending #365
02/12
PAYPAL *GOOGLE GOOGLE WOR
 — €19,76 pending #364
02/12
NRI*NEW RELIC 166,40 USD
 — €146,91 pending #363
02/12
ANTHROPIC 1,53 USD
 — €1,34 pending #362
02/12
Google CLOUD B3KFRJ 3,23 USD
 — €2,80 pending #361
02/12
PAGAMENTO ADUE
COD. DISP.: 6625120137581741 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,22 pending #327
02/12
PAGAMENTO ADUE
COD. DISP.: 6625120137207760 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €14,52 pending #326
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
01/12
ESSELUNGA VERBANIA
 — €214,00 pending #369
01/12
McDonalds 38001177
 — €7,60 pending #368
01/12
Google YouTubePremium
 — €13,99 pending #367
01/12
ESSELUNGA VERBANIA
 — €14,80 pending #366
01/12
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625120135984245 CASH NOT PROVIDED RICALCOLO TASSAZ.NE TARI A.2025 CASA-PALLANZA Bonifico a Vostro favore disposto da: MITT.: FILI ANTONIO BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: CRBZIT2B399
€2,70 — pending #325
01/12
PAGAMENTO ADUE
COD. DISP.: 6625112830091353 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €4,99 pending #324
01/12
PAGAMENTO ADUE
COD. DISP.: 6625112834089635 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €18,96 pending #323
01/12
PAGAMENTO ADUE
COD. DISP.: 6625112830095984 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €109,89 pending #322
01/12
PAGAMENTO ADUE
COD. DISP.: 6625112621532422 NOME: TELEPASS SPA MANDATO: 8030340000000178645461
— €234,65 pending #321
01/12
PAGAMENTO ADUE
COD. DISP.: 6625112209623731 NOME: STUDIO ASSOCIATO DOTT ENRICO MARONE MANDATO: AI3TP419017
— €444,08 pending #320
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
28/11
KFC SANTA BARBARA 2 VB GR
 — €17,15 pending #371
28/11
CLOUDFLARE
 — €83,17 pending #370
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
27/11
CLOUDFLARE
 — €9,24 pending #373
27/11
ANTHROPIC
 — €10,82 pending #372
27/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625112726213286 CASH proforme n.017-046-047-048 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: UNCRITMM
€7.056,08 — pending #319
26/11
AMZN Mktp IT*ZL63P69T4
 — €58,98 pending #375
26/11
Amazon.it*ZL22Y79L4
 — €5,99 pending #374
26/11
PAGAMENTO ADUE
COD. DISP.: 6625112410898167 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #318
26/11
PAGAMENTO ADUE
COD. DISP.: 6625112410897281 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #317
25/11
Valentino Angelo Lenzi - General Payment
Currency: EUR, Fee: -2,39, Net: 57,61
€60,00 — pending #1346
25/11
AMZN Mktp IT*ZL16H9QC4
 — €14,26 pending #378
25/11
KFC SANTA BARBARA 2 VB GR
 — €20,35 pending #377
25/11
AMZN Mktp IT*ZL20B4MV4
 — €61,57 pending #376
25/11
PAGAMENTO ADUE
COD. DISP.: 6625112410877620 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,35 pending #316
25/11
PAGAMENTO ADUE
COD. DISP.: 6625112001470258 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #315
25/11
PAGAMENTO ADUE
COD. DISP.: 6625112412748668 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €40,00 pending #314
25/11
PAGAMENTO ADUE
COD. DISP.: 6625112411333030 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €52,69 pending #313
24/11
Pagamento cash - residenceusignolo.it
Cash payment for Residence Usignolo website project
€2.000,00 — completed #1564
24/11
Pagamento cash - residenceusignolo.it
 €2.000,00 — completed #1563
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
24/11
Amazon.it*ZL4HJ81I4
 — €35,49 pending #379
24/11
PAGAMENTO ADUE
COD. DISP.: 6625112107973038 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,99 pending #312
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
23/11
CLAUDE.AI SUBSCRIPTION
 — €90,00 pending #381
23/11
Amazon.it*Z34WU3RV4
 — €89,99 pending #380
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
21/11
Amazon.it*Z35D668V4
 — €138,64 pending #382
21/11
PAGAMENTO ADUE
COD. DISP.: 6625112003840531 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €25,00 pending #311
21/11
PAGAMENTO ADUE
COD. DISP.: 6625112003839963 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €25,00 pending #310
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
20/11
QUICKCHART.IO
 — €8,82 pending #386
20/11
AMZN Mktp IT*Z35TN8X04
 — €9,99 pending #385
20/11
CURSOR, AI POWERED IDE
 — €17,63 pending #384
20/11
CLOUDFLARE
 — €3,43 pending #383
20/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625112058838331 CASH SALDO PROFORMA 53 E 58 Bonifico a Vostro favore disposto da: MITT.: SOCIETA COOPERATIVA SOCIALE I BENEF.: GIOBI.COM BIC. ORD.: UNCRITMM
€732,00 — pending #309
20/11
PAGAMENTO ADUE
COD. DISP.: 6625111955871664 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,46 pending #308
19/11
PAGAMENTO ADUE
COD. DISP.: 6625111854098733 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,00 pending #307
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
18/11
SUPERMERCATI SAVOINI
 — €24,69 pending #388
18/11
KFC GRAVELLONA TOCE
 — €16,15 pending #387
18/11
PAGAMENTO ADUE
COD. DISP.: 6625111748897950 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €29,97 pending #306
18/11
PAGAMENTO ADUE
COD. DISP.: 6625111748390494 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €100,00 pending #305
18/11
ADD. DELEGHE FISCO/INPS/REGIONI
 — €1.889,21 pending #304
17/11
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 55727968923167424
— €29,97 pending #1334
17/11
PAYPAL *PV ENI - 00668 AP
 — €50,00 pending #389
17/11
PAGAMENTO ADUE
COD. DISP.: 6625111445664891 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €24,86 pending #303
17/11
PAGAMENTO ADUE
COD. DISP.: 6625111026667218 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #302
17/11
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1090513
— €100,00 pending #301
17/11
PAGAMENTO ADUE
COD. DISP.: 6625111445664891 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €24,86 pending #290
17/11
PAGAMENTO ADUE
COD. DISP.: 6625111026667218 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #289
17/11
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1090513
— €100,00 pending #288
16/11
SP SPACEVERBANIA
 — €18,90 pending #390
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
15/11
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €2.025,65 pending #300
15/11
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €2.025,65 pending #287
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
14/11
AMZN Mktp IT*Z32CY8AG5
 — €35,16 pending #391
13/11
AMZN Mktp IT*IG9J487O5
 — €13,99 pending #393
13/11
Amazon.it*N039F5735
 — €23,90 pending #392
12/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625111133380161 CASH NOTPROVIDED Montalatte Bonifico a Vostro favore disposto da: MITT.: BESOZZI GABRIELE BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BCITITMMXXX
€15,00 — pending #286
11/11
SAVOINI SRL - BAVENO
 — €12,57 pending #395
11/11
AMZN Mktp IT*OH1ZJ3WU5
 — €40,84 pending #394
11/11
PAGAMENTO ADUE
COD. DISP.: 6625110721606515 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #299
11/11
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 552907FO711 552907FO7118022
— €30.000,00 pending #298
11/11
PAGAMENTO ADUE
COD. DISP.: 6625110721606515 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #285
11/11
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 552907FO711 552907FO7118022
— €30.000,00 pending #284
10/11
Cloudways
 — €457,87 pending #400
10/11
LARAVEL CLOUD
 — €7,55 pending #399
10/11
RISTORANTE LA PESCHERIA
 — €20,00 pending #398
10/11
ENVOYER.IO
 — €8,85 pending #397
10/11
AMZN Mktp IT*Y70FN3QE5
 — €58,38 pending #396
10/11
DISPOSIZIONE DI BONIFICO
6625110724040946 NOTPROVIDED Antonio Fili Pratica di Accettazione della Successione della Nonna
— €60,00 pending #297
10/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625111025596783 CASH 3304191762507607445 PROFORMA 23 Bonifico a Vostro favore disposto da: MITT.: FASOLI PIANTE S.N.C. DI FASOLI LUIG BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BNLIITRRXXX
€1.265,60 — pending #283
10/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625111025596775 CASH 7371021762507838852 PROFORMA 38 Bonifico a Vostro favore disposto da: MITT.: FASOLI PIANTE S.N.C. DI FASOLI LUIG BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BNLIITRRXXX
€1.265,60 — pending #282
10/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625111025596791 CASH 9005311762507892068 PROFORMA 43 Bonifico a Vostro favore disposto da: MITT.: FASOLI PIANTE S.N.C. DI FASOLI LUIG BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BNLIITRRXXX
€1.265,60 — pending #281
10/11
DISPOSIZIONE DI BONIFICO
6625110724040946 NOTPROVIDED 0329605614360410480160045160IT Bonifico da Voi disposto a favore di: Antonio Fili Pratica di Accettazione della Successione della Nonna
— €60,00 pending #280
09/11
UNIPOL
 — €295,37 pending #401
07/11
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1328
07/11
OPENROUTER, INC
 — €9,64 pending #402
06/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -7,08, Invoice: 62588121
— €7,08 pending #1327
06/11
MANAGEWP
 — €4,35 pending #403
06/11
PAGAMENTO ADUE
COD. DISP.: 6625110513657466 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €60,00 pending #296
06/11
PAGAMENTO ADUE
COD. DISP.: 6625110513657193 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €120,00 pending #295
06/11
PAGAMENTO ADUE
COD. DISP.: 6625110513657466 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €60,00 pending #279
06/11
PAGAMENTO ADUE
COD. DISP.: 6625110513657193 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €120,00 pending #278
05/11
GitHub, Inc. - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -0,52, Invoice: P-78495897
— €0,52 pending #1326
05/11
EASYJET AIR KBJ1J2X
 — €120,98 pending #404
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
04/11
NRI*NEW RELIC
 — €207,90 pending #405
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
02/11
SINCH MAILGUN
 — €1,50 pending #409
02/11
ANTHROPIC
 — €0,78 pending #408
02/11
GOOGLE*CLOUD 57MZJ7
 — €2,63 pending #407
02/11
McDonalds 38001177
 — €17,00 pending #406
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
31/10
Google YouTubePremium
 — €13,99 pending #410
31/10
ADD. DELEGHE FISCO/INPS/REGIONI
 — €385,17 pending #277
31/10
ADD. DELEGHE FISCO/INPS/REGIONI
 — €777,12 pending #276
30/10
AIS BROKER SPA
 — €3,00 pending #411
29/10
Amazon.it*ZH70X11S5
 — €2,05 pending #412
29/10
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625102947130027 CASH 2025.2952.1 CIGB723E15307 FATT. 35 DEL 02-10-2025 Bonifico a Vostro favore disposto da: MITT.: COMUNE DI BAVENO BENEF.: FASOLI GIOVANNIBATTISTA BIC. ORD.: POSOIT22XXX
€1.926,00 — pending #275
29/10
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625102947140650 SUPP 2025-10-28 11:25:31.06 PAG. PRO FORMA N. 032/2025 DEL 17/06/2025 Bonifico a Vostro favore disposto da: MITT.: RENERGY VENTURES SRL BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: UNCRITMM
€262,00 — pending #274
28/10
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1761636783169
— €3,00 pending #1315
28/10
AIS BROKER SPA
 — €3,00 pending #413
28/10
PAGAMENTO ADUE
COD. DISP.: 6625102433762429 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #273
28/10
PAGAMENTO ADUE
COD. DISP.: 6625102433761360 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #272
27/10
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFKHM81FGa0
— €4,99 pending #1314
27/10
ESSELUNGA VERBANIA
 — €29,84 pending #416
27/10
HOSTARIA DAM A TRAA
 — €100,00 pending #415
27/10
SUPERMERCATI SAVOINI
 — €34,74 pending #414
27/10
PAGAMENTO ADUE
COD. DISP.: 6625101816771008 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #271
27/10
DISPOSIZIONE DI BONIFICO
6625102739544033 NOTPROVIDED 0329605580378612480160045160IT Bonifico da Voi disposto a favore di: Paolo Fili Vendita casa nonna
— €1.375,00 pending #270
26/10
Andrea Cannella - Mobile Payment
Currency: EUR, Fee: 0, Net: 30
€30,00 — pending #1313
26/10
Amazon.it*B51ZL3SA5
 — €18,99 pending #417
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
23/10
SOCIETA COOPERATIVA AGRI
 — €48,70 pending #419
23/10
CLAUDE.AI SUBSCRIPTION
 — €77,82 pending #418
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
22/10
McDonalds 38000364
 — €7,10 pending #420
22/10
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625102123641257 CASH BIE32VUJX376217610375652010.8665922 PAGAMENTO FATT. 34/25 DEL 01/10/2025 Bonifico a Vostro favore disposto da: MITT.: SOLMERI S.R.L. BENEF.: Giovanni Battista Fasoli BIC. ORD.: BCITITMMXXX
€717,00 — pending #269
21/10
BAR BUFFET STAZIONE
 — €18,00 pending #424
21/10
NEW LINO'S COFFEE SRL
 — €4,70 pending #423
21/10
FARMACA ROI-OLIVIERI
 — €13,00 pending #422
21/10
AMZN Mktp IT*CL0A752I5
 — €35,99 pending #421
21/10
VERS.ASS. CIRC. ALTRI
Effettuato presso:00058-SPORT. VERBANIA
€29.000,00 — pending #268
20/10
FARMACIA BERNARDINI SRL
 — €30,00 pending #428
20/10
CLOUDFLARE
 — €2,94 pending #427
20/10
QUICKCHART.IO
 — €8,77 pending #426
20/10
CURSOR, AI POWERED IDE
 — €17,51 pending #425
20/10
PAGAMENTO ADUE
COD. DISP.: 6625101714145829 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €29,97 pending #267
19/10
FONT AWESOME PRO
 — €86,75 pending #429
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
17/10
ADD. DELEGHE FISCO/INPS/REGIONI
 — €1.883,04 pending #266
16/10
Amazon.it*194GP6H95
 — €39,00 pending #430
16/10
DISPOSIZIONE DI BONIFICO
6625101506848045 NOTPROVIDED 0329605559466206480160045160IT Bonifico da Voi disposto a favore di: Cervia Maria Onorario Onorari ed Iva atto di compravendita Rabaioli Fasoli
— €2.623,00 pending #265
16/10
DISPOSIZIONE DI BONIFICO
6625101506847418 NOTPROVIDED 0329605559462003480160045160IT Bonifico da Voi disposto a favore di: Cervia Maria Spese Spese atto di compravendita + atto di mutuo stipulati fuori sede
— €3.187,00 pending #264
15/10
AMZN Mktp IT*QT9II6GZ5
 — €16,76 pending #431
15/10
PAGAMENTO ADUE
COD. DISP.: 6625100842141906 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #263
15/10
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1097799
— €100,00 pending #262
15/10
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €2.601,00 pending #261
14/10
JOLLY STORE SOCIETA' COOP
 — €4,40 pending #432
14/10
DISPOSIZIONE DI BONIFICO
6625101356428611 NOTPROVIDED 0329605549780701480160045160IT Bonifico da Voi disposto a favore di: Asd Scuola MTB Lago Maggiore Fasoli Enea ottobre MTB
— €70,00 pending #260
14/10
DISPOSIZIONE DI BONIFICO
6625101356428528 NOTPROVIDED 0329605553930604480160045160IT Bonifico da Voi disposto a favore di: CITTA IDEALE PRESTIGE SRL Un decimo PP per attivita di mediazione svolta per vendita immobile in Comune di Verbania vicolo Novara 1
— €930,25 pending #259
14/10
DISPOSIZIONE DI BONIFICO
6625101356433224 NOTPROVIDED 0329605551963805480160045160IT Bonifico da Voi disposto a favore di: Sara Assicurazioni Salto polizza mutuo 51143DF Fasoli Rabaioli Baveno santa Maria 15
— €1.280,00 pending #258
14/10
DISPOSIZIONE DI BONIFICO
6625101356520778 NOTPROVIDED 0329605553346601480160045160IT Bonifico da Voi disposto a favore di: Rabaioli Renzo saldo anticipo casa via Santa Maria 15
— €5.000,00 pending #257
13/10
SUPERMERCATO A#O
 — €13,38 pending #434
13/10
CLAUDE.AI SUBSCRIPTION
 — €18,00 pending #433
13/10
DISPOSIZIONE DI BONIFICO
6625101356429542 NOTPROVIDED 0329605554455110480160045160IT Bonifico da Voi disposto a favore di: Paolo Fili Saldo quota fattura citta ideale - Giobi
— €233,00 pending #256
12/10
Cloudways
 — €450,75 pending #437
12/10
PADELINDOOR
 — €12,00 pending #436
12/10
KFC SANTA BARBARA 2 VB GR
 — €21,69 pending #435
10/10
ENVOYER.IO
 — €8,84 pending #440
10/10
SPACE. SRL
 — €12,50 pending #439
10/10
Amazon.it*NH6C972Y5
 — €39,95 pending #438
10/10
PAGAMENTO ADUE
COD. DISP.: 6625100947807037 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #255
10/10
PAGAMENTO ADUE
COD. DISP.: 6625100944960418 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,45 pending #254
10/10
PAGAMENTO ADUE
COD. DISP.: 6625100944964496 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €11,23 pending #253
10/10
PAGAMENTO ADUE
COD. DISP.: 6625100944963256 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €281,95 pending #252
09/10
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1759991881416
— €3,00 pending #1306
09/10
AMZN Mktp IT*V63HD8R05
 — €28,49 pending #445
09/10
KFC SANTA BARBARA 2 VB GR
 — €11,90 pending #444
09/10
ANTHROPIC
 — €26,82 pending #443
09/10
KFC GRAVELLONA TOCE
 — €0,80 pending #442
09/10
SAF SOCIETA AUTOSERVIZI
 — €14,00 pending #441
09/10
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625100946492872 CASH 0000028336592410485148001600IT PAGAMENTO FATTURA N.50 DEL 1-10-2025 Bonifico a Vostro favore disposto da: MITT.: METI - MANAGEMENT ENGAGEMENT TEAMWORK INNOVATION S.R.L. BENEF.: GIOVANNI BATTISTA FASOLI BIC. ORD.: DEUTITMMXXX
€6.704,28 — pending #251
09/10
PAGAMENTO ADUE
COD. DISP.: 6625100841292853 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,35 pending #250
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
08/10
WWW.1000FARMACIE.IT
 — €26,28 pending #450
08/10
Vinted
 — €8,99 pending #449
08/10
Vinted
 — €14,24 pending #448
08/10
AMZN Mktp IT*3415Y0QO5
 — €56,09 pending #447
08/10
AMZN Mktp IT*0K07466R5
 — €20,99 pending #446
08/10
PAGAMENTO ADUE
COD. DISP.: 6625100737610491 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €20,99 pending #249
07/10
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1302
07/10
Vinted
 — €3,24 pending #451
07/10
PAGAMENTO ADUE
COD. DISP.: 6625100633606854 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €0,04 pending #248
07/10
PAGAMENTO ADUE
COD. DISP.: 6625100633571819 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €10,00 pending #247
07/10
DISPOSIZIONE DI BONIFICO
6625100635637876 NOTPROVIDED 0329605534046612480160045160IT Bonifico da Voi disposto a favore di: Antonio Fili TARI 2025
— €13,80 pending #246
06/10
BIGLIETTERIA VILLA PALLAV
 — €42,50 pending #454
06/10
CAFFETTERIA VILLA PALLAVI
 — €7,00 pending #453
06/10
MANAGEWP
 — €4,26 pending #452
06/10
DISPOSIZIONE DI BONIFICO
6625100635460339 0329605536509910480160045160IT Bonifico da Voi disposto a favore di: Giovannibattista Fasoli Rabaioli refill mutuo
— €3.000,00 pending #245
05/10
GitHub, Inc. - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -0,04, Invoice: P-76952330
— €0,04 pending #1301
05/10
Vinted
 — €7,94 pending #457
05/10
Vinted
 — €14,09 pending #456
05/10
ANTHROPIC
 — €26,91 pending #455
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
03/10
Vinted
 — €11,09 pending #461
03/10
KFC SANTA BARBARA 2 VB GR
 — €13,30 pending #460
03/10
PAYPAL *INTERNETBS
 — €16,74 pending #459
03/10
Vinted
 — €4,82 pending #458
03/10
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625100328564444 CASH VOSTRE PROFORMA 16-39 E 46 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIOVANNI BATTISTA BIC. ORD.: UNCRITMM
€4.704,72 — pending #244
03/10
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625100395166181 CASH NOTPROVIDED PRO FORMA nr. 051/2025 del 03/10/2025 Bonifico a Vostro favore disposto da: MITT.: ARTNETWORTH SRL BENEF.: Giovannibattista Fasoli BIC. ORD.: REVOLT21XXX
€1.393,60 — pending #243
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
02/10
PAYPAL *GOOGLE GOOGLE GSU
 — €19,76 pending #469
02/10
Vinted
 — €15,29 pending #468
02/10
Vinted
 — €13,19 pending #467
02/10
Vinted
 — €9,52 pending #466
02/10
Vinted
 — €8,99 pending #465
02/10
SINCH MAILGUN
 — €1,08 pending #464
02/10
NRI*NEW RELIC
 — €247,69 pending #463
02/10
Google CLOUD TF4vTw
 — €2,21 pending #462
02/10
PAGAMENTO ADUE
COD. DISP.: 6625100224339042 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,32 pending #242
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
01/10
HOSTARIA DAM A TRAA
 — €30,00 pending #473
01/10
Google One
 — €99,99 pending #472
01/10
Google YouTubePremium
 — €13,99 pending #471
01/10
Vinted
 — €15,29 pending #470
347 transazioni
€62.127,49 €110.868,69