Transazioni

Anno 2025 · PayPal · ← Dashboard
Entrate
€11.298,37
Uscite
€18.903,50
Saldo
€-7.605,13
Entrate Uscite Tutto 2026 2025 Anno Q1 Q2 Q3 Q4 Tutti Fideuram Main Fideuram Ambra PayPal Cash Tutte Orfane Collegate
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