Transazioni

Anno 2025 · PayPal · ← Dashboard
Entrate
€11.298,37
Uscite
€18.903,50
Saldo
€-7.605,13
Entrate Uscite Tutto 2027 2026 2025 Anno Q1 Q2 Q3 Q4 Tutti Fideuram Main Fideuram Ambra PayPal Cash Tutte Orfane Collegate Personali
Transazioni 423
Anno 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
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
23/09
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
— €3,35 pending #1291
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
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
17/09
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 52961664900278215
— €29,97 pending #1288
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
13/09
Speranza Omotesiel Tesoro - Mobile Payment
Currency: EUR, Fee: 0, Net: -150
— €150,00 pending #1285
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
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
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
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
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
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
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
31/08
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -12,6
— €12,60 pending #1267
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
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
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
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
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
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
20/08
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,06
€0,06 — pending #1251
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
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
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
13/08
General Hold
Currency: EUR, Fee: 0, Net: -11,8
— €11,80 pending #1237
11/08
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -49,99, Invoice: MTFK81SSJWa0
— €49,99 pending #1236
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
06/08
Mauro Pelletti - Mobile Payment
Currency: EUR, Fee: 0, Net: 128
€128,00 — pending #1222
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
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
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
29/07
Luca Bellossi - Mobile Payment
Currency: EUR, Fee: 0, Net: -300
— €300,00 pending #1215
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
27/07
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFK6SHTVWa0
— €4,99 pending #1212
25/07
Mauro Pelletti - General Payment
Currency: EUR, Fee: 0, Net: 27
€27,00 — pending #1211
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
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
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
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
17/07
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 50153410066401060
— €29,97 pending #1199
16/07
Bright Market LLC dba FastSpring - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -73,05
— €73,05 pending #1198
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
09/07
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,22
€0,22 — pending #1194
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
04/07
Marta Felix - General Payment
Currency: EUR, Fee: 0, Net: -180
— €180,00 pending #1188
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
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
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
30/06
lino brotto - General Payment
Currency: EUR, Fee: 0, Net: -400
— €400,00 pending #1177
28/06
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,99, Invoice: MTFK457BV0a0
— €29,99 pending #1176
27/06
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -12,37, Invoice: 62462728
— €12,37 pending #1175
27/06
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFK43FNV3a0
— €4,99 pending #1174
25/06
lino brotto - General Payment
Currency: EUR, Fee: 0, Net: -50
— €50,00 pending #1173
25/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,3
— €11,30 pending #1172
24/06
Mattia Zaniboni - General Payment
Currency: EUR, Fee: 0, Net: 100
€100,00 — pending #1171
24/06
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 0da937b5-b814-41d5-920b-2d8c97bcc580
— €19,99 pending #1170
23/06
深圳市纵维立方科技有限公司 - Mass Pay Payment
Currency: EUR, Fee: 0, Net: 150
€150,00 — pending #1169
23/06
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
— €3,35 pending #1168
21/06
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -2,36, Invoice: subscriptions-api_90cc3e0b-3b9e-5943-a062-4e082752e723
— €2,36 pending #1167
18/06
Guido Tizzoni - General Payment
Currency: EUR, Fee: 0, Net: -255,55
— €255,55 pending #1166
18/06
深圳德瑞帕特贸易有限公司 - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -418, Invoice: rdaTYDbBdjbSYAeRjXv1fi65s
— €418,00 pending #1165
18/06
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,27
€0,27 — pending #1164
17/06
Giorgia Allegranti - General Payment
Currency: EUR, Fee: 0, Net: -500
— €500,00 pending #1163
17/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -24,4
— €24,40 pending #1162
17/06
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 48793517048203891
— €29,97 pending #1161
16/06
SHEIN - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10,98, Invoice: CGE250617108198346754
— €10,98 pending #1160
13/06
Christina Laura Bertarello - Mobile Payment
Currency: EUR, Fee: -2,05, Net: 47,95
€50,00 — pending #1159
13/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -0,35
— €0,35 pending #1158
13/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -17,6
— €17,60 pending #1157
11/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,3
— €11,30 pending #1156
10/06
CHRISTIAN MARCHETTI - Mobile Payment
Currency: EUR, Fee: 0, Net: 2.000,00
€2.000,00 — pending #1155
09/06
Intesa Sanpaolo S.p.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -37,9, Invoice: 485548743748751609
— €37,90 pending #1154
09/06
Intesa Sanpaolo S.p.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -30,9, Invoice: 806974988545251609
— €30,90 pending #1153
07/06
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1152
07/06
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -10,44, Invoice: mizamayi.com-1749269340-payment_intent
— €10,44 pending #1151
06/06
General Card Deposit
Currency: EUR, Fee: 0, Net: 4,58
€4,58 — pending #1150
06/06
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -6,85
— €6,85 pending #1149
05/06
LEGAMI SPA - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -39,95, Invoice: 793189
— €39,95 pending #1148
05/06
GitHub, Inc. - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -100, Invoice: P-71459870
— €100,00 pending #1147
04/06
Alessio Mosti - General Payment
Currency: EUR, Fee: 0, Net: -1.100,00
— €1.100,00 pending #1146
04/06
Andrea Cannella - Mobile Payment
Currency: EUR, Fee: 0, Net: 75
€75,00 — pending #1145
04/06
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,23
€0,23 — pending #1144
03/06
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P375CC90E5
— €17,99 pending #1143
02/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -3
— €3,00 pending #1142
02/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -0,35
— €0,35 pending #1141
02/06
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 26,55
€26,55 — pending #1140
02/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -26,55
— €26,55 pending #1139
01/06
General Card Deposit
Currency: EUR, Fee: 0, Net: 16,84, Invoice: 967056666185536742
€16,84 — pending #1138
01/06
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 967056666185536742
— €16,84 pending #1137
01/06
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,22
— €21,22 pending #1136
31/05
General Hold
Currency: EUR, Fee: 0, Net: -26,55
— €26,55 pending #1135
30/05
Sony Interactive Entertainment Network Europe Limited - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -31,99, Invoice: 786876262477766
— €31,99 pending #1134
29/05
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 15,25
€15,25 — pending #1133
29/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -15,25
— €15,25 pending #1132
28/05
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,27
€0,27 — pending #1131
27/05
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFK1FN52Va0
— €4,99 pending #1130
27/05
General Hold
Currency: EUR, Fee: 0, Net: -15,25
— €15,25 pending #1129
26/05
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -18,44, Invoice: 62433723
— €18,44 pending #1128
25/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -42,45
— €42,45 pending #1127
25/05
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -164,49, Invoice: 895d17ef75ff80ca5263ecf5159d0ad6
— €164,49 pending #1126
25/05
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1748164985537
— €3,00 pending #1125
25/05
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: bd071228-fe61-4cb2-8ed1-c45fa947ff2b
— €19,99 pending #1124
24/05
McDonalds 38001316 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,3
— €11,30 pending #1123
23/05
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
— €3,35 pending #1122
22/05
SIAE - Società Italiana degli Autori ed Editori - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -183,7, Invoice: 1563366_1511453_0
— €183,70 pending #1121
21/05
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -2,15, Invoice: subscriptions-api_120a24cf-d8e4-5462-9d64-3e166887a590
— €2,15 pending #1120
18/05
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -33,24, Invoice: 7ed9c7c8bfb2904b636d6ed9d3202802
— €33,24 pending #1119
17/05
Intesa Sanpaolo S.p.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -37,9, Invoice: 142992996977651379
— €37,90 pending #1118
17/05
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 47392208929164762
— €29,97 pending #1117
15/05
Riccardo Di Paola - General Payment
Currency: EUR, Fee: 0, Net: -300
— €300,00 pending #1116
14/05
marta felix - General Payment
Currency: EUR, Fee: 0, Net: -150
— €150,00 pending #1115
14/05
Associazione Nuova Editoria - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -29,9
— €29,90 pending #1114
14/05
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,21
€0,21 — pending #1113
12/05
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -27,44, Invoice: MO19366182-1
— €27,44 pending #1112
12/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -1,1
— €1,10 pending #1111
12/05
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 0,25
€0,25 — pending #1110
12/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -2,5
— €2,50 pending #1109
12/05
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 2,75
€2,75 — pending #1108
12/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -3,5
— €3,50 pending #1107
12/05
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 4,25
€4,25 — pending #1106
12/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -4,9
— €4,90 pending #1105
12/05
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 29,35
€29,35 — pending #1104
12/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -29,35
— €29,35 pending #1103
11/05
Elena Soressi - Mobile Payment
Currency: EUR, Fee: 0, Net: 500
€500,00 — pending #1102
10/05
General Hold
Currency: EUR, Fee: 0, Net: -0,25
— €0,25 pending #1101
10/05
General Hold
Currency: EUR, Fee: 0, Net: -2,75
— €2,75 pending #1100
10/05
General Hold
Currency: EUR, Fee: 0, Net: -4,25
— €4,25 pending #1099
10/05
General Hold
Currency: EUR, Fee: 0, Net: -29,35
— €29,35 pending #1098
09/05
ELEMENTOR LTD - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -35,88
— €35,88 pending #1097
07/05
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1096
07/05
marta felix - General Payment
Currency: EUR, Fee: 0, Net: -200
— €200,00 pending #1095
07/05
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,06
€0,06 — pending #1094
06/05
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -241,74, Invoice: 768936393764151269
— €241,74 pending #1093
06/05
General Card Deposit
Currency: EUR, Fee: 0, Net: 4,6
€4,60 — pending #1092
06/05
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -6,88
— €6,88 pending #1091
05/05
iubenda srl - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -109, Invoice: 666702
— €109,00 pending #1090
03/05
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P367025FEF
— €17,99 pending #1089
01/05
General Card Deposit
Currency: EUR, Fee: 0, Net: 16,84, Invoice: 030244883120900063
€16,84 — pending #1088
01/05
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 030244883120900063
— €16,84 pending #1087
01/05
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,23
— €21,23 pending #1086
01/05
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,25
— €11,25 pending #1085
30/04
Thomann GmbH - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -940, Invoice: capture-51411010
— €940,00 pending #1084
28/04
Paddle.net - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -106,65
— €106,65 pending #1083
27/04
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJYWDLM6a0
— €4,99 pending #1082
26/04
Paddle.net - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -42,83
— €42,83 pending #1081
26/04
marta felix - General Payment
Currency: EUR, Fee: 0, Net: -100
— €100,00 pending #1080
25/04
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 3beb46a1-a9cd-4c84-abc9-63175bff9663
— €19,99 pending #1079
21/04
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -2,09, Invoice: subscriptions-api_6fc9ed8b-734a-50f2-ac0c-748c6e6dc23c
— €2,09 pending #1078
17/04
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 46031306731555495
— €29,97 pending #1077
11/04
mario rossi - Mobile Payment
Currency: EUR, Fee: -1,03, Net: 18,97
€20,00 — pending #1076
11/04
AliExpress - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -21,75, Invoice: 2025041085031300003062432450318
— €21,75 pending #1075
09/04
Jennifer Marra - Mobile Payment
Currency: EUR, Fee: 0, Net: 20
€20,00 — pending #1074
09/04
CHRISTIAN MARCHETTI - Mobile Payment
Currency: EUR, Fee: 0, Net: 1.000,00
€1.000,00 — pending #1073
08/04
Bugsnack di Ferrara Gianluca - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -52,6
— €52,60 pending #1072
07/04
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -311,49, Invoice: 5e82589130bff3c88a527dee8613eadd
— €311,49 pending #1071
07/04
mario bertazzi - Mobile Payment
Currency: EUR, Fee: 0, Net: 80
€80,00 — pending #1070
07/04
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1069
07/04
Guglielmo Gerbi - Mobile Payment
Currency: EUR, Fee: 0, Net: -190
— €190,00 pending #1068
06/04
Temu.com - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,66, Invoice: 100920250406630421929277000077
— €19,66 pending #1067
06/04
Electropapa - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -33,39, Invoice: EP25410072
— €33,39 pending #1066
06/04
General Card Deposit
Currency: EUR, Fee: 0, Net: 4,77
€4,77 — pending #1065
06/04
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -7,11
— €7,11 pending #1064
04/04
Mauro Pelletti - General Payment
Currency: EUR, Fee: 0, Net: -15,01
— €15,01 pending #1063
04/04
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -30,81, Invoice: 62386205
— €30,81 pending #1062
04/04
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -12,08, Invoice: 168858536-1
— €12,08 pending #1061
03/04
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P3585CBB05
— €17,99 pending #1060
02/04
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -28,5, Invoice: 636006099614050929
— €28,50 pending #1059
02/04
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,09
€0,09 — pending #1058
01/04
DisneyPlus - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -139,9, Invoice: c330dc19a14777bb5586d667291b6676--e84329aa-6235-4a96-9058-0d8a4f92eefe
— €139,90 pending #1057
01/04
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 935679305110732349
— €16,84 pending #1056
01/04
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,22
— €21,22 pending #1055
31/03
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -10,9
— €10,90 pending #1054
29/03
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -7,5
— €7,50 pending #1053
28/03
mario bertazzi - Mobile Payment
Currency: EUR, Fee: 0, Net: 50
€50,00 — pending #1052
28/03
Stefania Demichelis - General Payment
Currency: EUR, Fee: 0, Net: -100
— €100,00 pending #1051
27/03
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -12,37, Invoice: 62377973
— €12,37 pending #1050
27/03
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -20,12, Invoice: 168451004-1
— €20,12 pending #1049
27/03
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJW6DQ15a0
— €4,99 pending #1048
26/03
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -12,37, Invoice: 62376969
— €12,37 pending #1047
26/03
vittoria girelli - Mobile Payment
Currency: EUR, Fee: 0, Net: 300
€300,00 — pending #1046
24/03
SIAE - Società Italiana degli Autori ed Editori - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -137,88, Invoice: 1488058_1424220_0
— €137,88 pending #1045
24/03
SIAE - Società Italiana degli Autori ed Editori - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -268,88, Invoice: 1488038_1424210_0
— €268,88 pending #1044
24/03
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -43,74, Invoice: 12f392426c677f3364b274a4ef9f3fba
— €43,74 pending #1043
23/03
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -12,08, Invoice: 168235657-1
— €12,08 pending #1042
22/03
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1742646992588
— €3,00 pending #1041
22/03
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1742646266290
— €3,00 pending #1040
21/03
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -1,77, Invoice: subscriptions-api_37731c38-7261-5ec4-988b-92cef2dd6c50
— €1,77 pending #1039
19/03
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -90,99, Invoice: 400dcccaf4b50ab4ed4bd2425dcbeff0
— €90,99 pending #1038
18/03
MultiKultur e.K. - AuPair.com - Website Payment
Currency: EUR, Fee: 0, Net: -62,73, Invoice: 347950
— €62,73 pending #1037
17/03
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 44626953090107466
— €29,97 pending #1036
15/03
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -102,46, Invoice: MO19102126-1
— €102,46 pending #1035
11/03
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -34,5, Invoice: 917608615677750709
— €34,50 pending #1034
07/03
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1033
06/03
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -7,17
— €7,17 pending #1032
05/03
ELEMENTOR LTD - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -199
— €199,00 pending #1031
03/03
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P3492F30D0
— €17,99 pending #1030
01/03
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 022059452730479394
— €16,84 pending #1029
01/03
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,22
— €21,22 pending #1028
27/02
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJSQYSQ3a0
— €4,99 pending #1027
26/02
Temu.com - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -18,13, Invoice: 100920250226630383059365020031
— €18,13 pending #1026
24/02
Elena Soressi - Mobile Payment
Currency: EUR, Fee: 0, Net: 200
€200,00 — pending #1025
23/02
mush s.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -130,8, Invoice: rdxEokjO385y6y41nRHsRxlYx
— €130,80 pending #1024
23/02
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -43,74, Invoice: de9bdfb9e40e49f5f4e6b586057f9706
— €43,74 pending #1023
20/02
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -426,99, Invoice: 838feb1c60c9337414273e1ef12ad378
— €426,99 pending #1022
19/02
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -1,86, Invoice: 2cf392d2-e8ee-58b2-9145-16a9c752fab7
— €1,86 pending #1021
19/02
manuel stranges - Mobile Payment
Currency: EUR, Fee: -27,55, Net: 772,45
€800,00 — pending #1020
17/02
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 43360955839028006
— €29,97 pending #1019
14/02
D. Kremer-Schillings; flake-soil - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -161,1
— €161,10 pending #1018
14/02
Tiziano istevene Murgia - Mobile Payment
Currency: EUR, Fee: 0, Net: 20
€20,00 — pending #1017
08/02
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -315,91, Invoice: 62331713
— €315,91 pending #1016
08/02
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -300, Invoice: 62331711
— €300,00 pending #1015
07/02
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1014
06/02
Global Business Solution Web - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -57,66
— €57,66 pending #1013
06/02
Global Business Solution Web - Payment Refund
Currency: EUR, Fee: 0, Net: 23,5, Invoice: RDMNEVLQK
€23,50 — pending #1012
06/02
Global Business Solution Web - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -23,5
— €23,50 pending #1011
06/02
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -10,44, Invoice: giobi.com-1738814655-payment
— €10,44 pending #1010
05/02
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,11
€0,11 — pending #1009
04/02
Thomann GmbH - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -122,13, Invoice: capture-50148575
— €122,13 pending #1008
04/02
Logistica Food s.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -18,8
— €18,80 pending #1007
03/02
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P33C088740
— €17,99 pending #1006
02/02
McDonalds 38002109 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -12,5
— €12,50 pending #1005
01/02
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 533944913825170481
— €16,84 pending #1004
01/02
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,22
— €21,22 pending #1003
29/01
eToro (Europe) Ltd - Mass Pay Payment
Currency: USD, Fee: 0, Net: 995
€995,00 — pending #1002
29/01
Purelymail LLC - Express Checkout Payment
Currency: USD, Fee: 0, Net: -10
— €10,00 pending #1001
29/01
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -10,8
— €10,80 pending #1000
29/01
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,09
€0,09 — pending #999
27/01
marta felix - General Payment
Currency: EUR, Fee: 0, Net: -10
— €10,00 pending #998
27/01
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJN0J4Q4a0
— €4,99 pending #997
24/01
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -8
— €8,00 pending #996
23/01
Filippo Marcodini - General Payment
Currency: EUR, Fee: 0, Net: -20
— €20,00 pending #995
22/01
McDonalds 38001316 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -9,3
— €9,30 pending #994
21/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 40
€40,00 — pending #993
21/01
Davide Anobile - General Payment
Currency: EUR, Fee: 0, Net: -40
— €40,00 pending #992
20/01
ELEMENTOR LTD - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -49,99
— €49,99 pending #991
20/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 20
€20,00 — pending #990
20/01
elementari feriolo - General Payment
Currency: EUR, Fee: 0, Net: -20
— €20,00 pending #989
19/01
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -1,74, Invoice: e1ad5730-dfa2-53cf-875c-66c965ff5f5e
— €1,74 pending #988
17/01
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 41955989587499642
— €29,97 pending #987
15/01
Alice Zanfardino - Mobile Payment
Currency: EUR, Fee: 0, Net: 36
€36,00 — pending #986
13/01
massimiliano piccagli - Mobile Payment
Currency: EUR, Fee: 0, Net: 36
€36,00 — pending #985
13/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 20
€20,00 — pending #984
13/01
mario bertazzi - General Payment
Currency: EUR, Fee: 0, Net: -20
— €20,00 pending #983
13/01
mario bertazzi - General Payment
Currency: EUR, Fee: 0, Net: 36
€36,00 — pending #982
13/01
Mauro Pelletti - Mobile Payment
Currency: EUR, Fee: 0, Net: 36
€36,00 — pending #981
13/01
Gaia Serafini - Mobile Payment
Currency: EUR, Fee: 0, Net: 120
€120,00 — pending #980
13/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 22,75, Invoice: 2024_M036754205
€22,75 — pending #979
13/01
FASTWEB SPA - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -22,95, Invoice: 2024_M036754205
— €22,95 pending #978
08/01
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,2
€0,20 — pending #977
07/01
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 66331fd7-8e91-4c50-a1ac-cbff6b7efc51
— €19,99 pending #976
07/01
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #975
07/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 150
€150,00 — pending #974
07/01
Giorgia Allegranti - General Payment
Currency: EUR, Fee: 0, Net: -150
— €150,00 pending #973
05/01
General Card Withdrawal
Currency: EUR, Fee: 0, Net: -336,01, Invoice: iv_mDz4wWeV7JGwpiUtCzizsd2PGsiPYSs3
— €336,01 pending #972
05/01
Back Market - Payment Refund
Currency: EUR, Fee: 0, Net: 336,01, Invoice: iv_mDz4wWeV7JGwpiUtCzizsd2PGsiPYSs3
€336,01 — pending #971
05/01
General Card Deposit
Currency: EUR, Fee: 0, Net: 336,01, Invoice: iv_mDz4wWeV7JGwpiUtCzizsd2PGsiPYSs3
€336,01 — pending #970
05/01
Back Market - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -336,01, Invoice: iv_mDz4wWeV7JGwpiUtCzizsd2PGsiPYSs3
— €336,01 pending #969
03/01
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P32EBA8788
— €17,99 pending #968
03/01
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 4,7
€4,70 — pending #967
03/01
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -9,3
— €9,30 pending #966
03/01
McDonalds 38001177 - Other
Currency: EUR, Fee: 0, Net: 30,4
€30,40 — pending #965
03/01
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -30,4
— €30,40 pending #964
01/01
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -16,84, Invoice: 156519454647247204
— €16,84 pending #963
01/01
General Hold
Currency: EUR, Fee: 0, Net: -4,7
— €4,70 pending #962
01/01
General Hold
Currency: EUR, Fee: 0, Net: -30,4
— €30,40 pending #961
01/01
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -21,22
— €21,22 pending #960
01/01
Cloudflare Inc - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -10,44, Invoice: marmirillo.com-1735704272-payment
— €10,44 pending #959
01/01
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,07
€0,07 — pending #958
423 transazioni
€11.298,37 €18.903,50