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
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