Transazioni

Anno 2025 · ← Dashboard
Entrate
€126.051,25
Uscite
€245.951,86
Saldo
€-119.900,61
Entrate Uscite Tutto 2026 2025 Anno Q1 Q2 Q3 Q4 Tutti Fideuram Main Fideuram Ambra PayPal Cash Tutte Orfane Collegate
Transazioni 1413
Anno 2025
Data Descrizione Conto Entrata Uscita Collegamento #
31/12
GOOGLE*YOUTUBEPREMIUM
 — €13,99 pending #1396
31/12
ADD. DELEGHE FISCO/INPS/REGIONI
 — €486,61 pending #1374
30/12
Filippo Marcodini
PayPal TXN: 70U80652C9506870H
€10,00 — pending #1522
30/12
Francesco Lembo
PayPal TXN: 29925854F62607012
€10,00 — pending #1521
30/12
PAGAMENTO ADUE VODAFONE
COD. DISP.: 6625122434773170 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #1373
30/12
PAGAMENTO ADUE VODAFONE
COD. DISP.: 6625122434774053 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #1372
29/12
AMAZON* Z57D53QA4
 — €9,99 pending #1395
29/12
AMAZON* Z595P46W4
 — €87,69 pending #1394
29/12
AMAZON* Z591C8B64
 — €14,98 pending #1393
29/12
SUNSHINE S.N.C. DI WAN
 — €68,00 pending #1392
29/12
PAGAMENTO ADUE FASTWEB
COD. DISP.: 6625121813043283 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #1371
28/12
AMAZON* Z59YJ8V94
 — €5,80 pending #1391
27/12
Apple Services
PayPal TXN: 4BD568870F227721E
— €4,99 pending #1520
26/12
Fadr (USD)
PayPal TXN: 60P11372LN094682M
— €100,00 pending #1519
25/12
LARAVEL FORGE
 — €10,45 pending #1390
25/12
IL DRAGO DELLA FRUTTA SR
 — €27,00 pending #1389
24/12
WOAN TECHNOLOGY LIMITED
PayPal TXN: 7N5265936V581932M
— €169,50 pending #1518
23/12
Nicoletta Farrauto
PayPal TXN: 4XW8025607676141C
€19,00 — pending #1517
23/12
Nintendo of Europe SE
PayPal TXN: 9SY13378XE548463H
— €24,99 pending #1516
23/12
Fastspring BV
PayPal TXN: 8LE68705UY698581U
— €3,35 pending #1515
23/12
AMAZON* ZD07X7SO4
 — €21,18 pending #1388
23/12
CLAUDE.AI SUBSCRIPTION
 — €90,00 pending #1387
22/12
d-flight spa
PayPal TXN: 0V198179HE6230247
— €6,00 pending #1514
21/12
TIDAL Music AS
PayPal TXN: 1E524121P91280839
— €19,99 pending #1513
21/12
CURSOR, AI POWERED IDE
 — €17,42 pending #1386
21/12
CLOUDFLARE
 — €3,44 pending #1385
21/12
QUICKCHART.IO
 — €8,72 pending #1384
21/12
McDonalds 38000636
 — €32,40 pending #1383
21/12
KFC SANTA BARBARA 2 VB GR
 — €34,80 pending #1382
21/12
KFC GRAVELLONA TOCE
 — €0,80 pending #1381
20/12
PUENTE ECONOMIA, SOCIEDAD LIMITADA
PayPal TXN: 3366873774201202J
— €33,00 pending #1512
19/12
Add Rabbit LLC (USD)
PayPal TXN: 4L578015UM6254839
— €30,00 pending #1511
19/12
ACCREDITO BEU - EMISFERA
Proforma 055/2025
€300,00 — Emisfera Società Cooperat... proforma #55 #1370
19/12
ACCREDITO BEU - BANCA FIDEURAM
ABAC2196 ACCREDITI VARI
€2,42 — pending #1369
18/12
AMZN Mktp IT*ZP1WA9X14
 — €15,99 pending #1380
17/12
Temu.com - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -27,51, Invoice: 100920251217610785001523020054
— €27,51 pending #1368
17/12
elementari feriolo - General Payment
Currency: EUR, Fee: 0, Net: -30
— €30,00 pending #1367
17/12
elementari feriolo - General Payment
Currency: EUR, Fee: 0, Net: -10
— €10,00 pending #1366
17/12
Carlys Aroca castro - General Payment
Currency: EUR, Fee: 0, Net: -270
— €270,00 pending #1365
17/12
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 57085684629374557
— €29,97 pending #1364
16/12
KFC SANTA BARBARA 2 VB GR
 — €14,50 pending #1379
16/12
Patreon Ireland Limited - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -36,89, Invoice: charge1329333801
— €36,89 pending #1363
15/12
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €2.124,52 pending #1413
15/12
PAGAMENTO ADUE FIDITALIA
COD. DISP.: 6625120830436620 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €78,84 pending #1377
15/12
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1090535
— €100,00 pending #1376
15/12
PAGAMENTO ADUE PAYPAL
COD. DISP.: 6625121249361782 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €116,46 pending #1375
15/12
ASS. UN SALTO NEL PASS
 — €40,00 pending #337
15/12
Amazon.it
 — €48,25 pending #336
15/12
WWW.AMAZON.* ZE0Z968H4
 — €16,19 pending #335
15/12
OPENROUTER, INC 26,49 USD
 — €23,06 pending #334
14/12
Lorenzo Maffeo - Mobile Payment
Currency: EUR, Fee: 0, Net: 525
€525,00 — pending #1362
14/12
Chiara Togno - Mobile Payment
Currency: EUR, Fee: 0, Net: 525
€525,00 — pending #1361
14/12
PIADA CAFE'
 — €64,50 pending #340
14/12
JACK FRUIT SRL
 — €3,40 pending #339
14/12
PARCHEGGIO ROSMINI
 — €3,00 pending #338
12/12
Nicoletta Farrauto - Mobile Payment
Currency: EUR, Fee: 0, Net: 17
€17,00 — pending #1360
12/12
HeatHoody - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -116,46, Invoice: rHES8quiLhaFYmSkU1Obc90qF
— €116,46 pending #1359
12/12
Cloudways 525,08 USD
 — €451,60 pending #342
12/12
AMAZON* Z965K97K4
 — €22,98 pending #341
11/12
CHANGETOWER.COM - Rimborso
 €39,13 — pending #1409
11/12
SAVOINI SRL - BAVENO
 — €22,71 pending #344
10/12
OPENROUTER, INC 10,85 USD
 — €9,52 pending #347
10/12
AMAZON* Z94VL3E64
 — €19,99 pending #346
10/12
ENVOYER.IO 10,00 USD
 — €8,79 pending #345
09/12
PAGAMENTO ADUE
COD. DISP.: 6625120628966143 NOME: TELEPASS SPA MANDATO: CVCK840000000252025534
— €1,24 pending #1412
09/12
PAGAMENTO ADUE
COD. DISP.: 6625120830406652 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,35 pending #1411
09/12
CHANGETOWER.COM 90,00 USD
 — €79,03 pending #349
09/12
LARAVEL CLOUD 8,55 USD
 — €7,50 pending #348
08/12
PAGAMENTO ADUE
COD. DISP.: 6625120517325476 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €38,49 pending #1410
08/12
Amazon.it
 — €17,80 pending #350
07/12
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1358
07/12
MANAGEWP 4,90 USD
 — €4,29 pending #353
07/12
Amazon.it*Z141T38G4
 — €12,77 pending #352
07/12
LA CURVA DI VIGNONE
 — €85,50 pending #351
05/12
McDonalds 38001177
 — €46,69 pending #354
04/12
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -38,49, Invoice: a25aa56b7733e898b07f8525828dc62e
— €38,49 pending #1357
04/12
AMZN Mktp IT*ZX9SN6RL4
 — €78,22 pending #358
04/12
EASYJET AIR KBNNNPZ
 — €438,98 pending #357
04/12
SIAL SRL
 — €3,30 pending #356
04/12
WIREABLE LLC
 — €159,50 pending #355
04/12
PAGAMENTO ADUE
COD. DISP.: 6625120348241904 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €20,99 pending #333
04/12
ADD. DELEGHE FISCO/INPS/REGIONI
 — €54,00 pending #332
04/12
ADD. DELEGHE FISCO/INPS/REGIONI
 — €288,80 pending #331
04/12
ADD. DELEGHE FISCO/INPS/REGIONI
 — €525,73 pending #330
04/12
ADD. DELEGHE FISCO/INPS/REGIONI
 — €4.973,65 pending #329
03/12
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -20,99, Invoice: P3D092752B
— €20,99 pending #1356
03/12
SCALEWAY
 — €0,70 pending #360
03/12
Amazon.it*ZX6AS82M4
 — €40,09 pending #359
03/12
DISPOSIZIONE DI BONIFICO
6625120350194051 NOTPROVIDED AW Assicuratori Srl Polizza Fasoli Giovannibattista 240388398
— €450,00 pending #328
02/12
SINCH MAILGUN 1,06 USD
 — €0,93 pending #365
02/12
PAYPAL *GOOGLE GOOGLE WOR
 — €19,76 pending #364
02/12
NRI*NEW RELIC 166,40 USD
 — €146,91 pending #363
02/12
ANTHROPIC 1,53 USD
 — €1,34 pending #362
02/12
Google CLOUD B3KFRJ 3,23 USD
 — €2,80 pending #361
02/12
PAGAMENTO ADUE
COD. DISP.: 6625120137581741 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,22 pending #327
02/12
PAGAMENTO ADUE
COD. DISP.: 6625120137207760 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €14,52 pending #326
01/12
General Card Deposit
Currency: EUR, Fee: 0, Net: 19,76, Invoice: 625381502761491786
€19,76 — pending #1355
01/12
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,76, Invoice: 625381502761491786
— €19,76 pending #1354
01/12
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -5,79
— €5,79 pending #1353
01/12
ESSELUNGA VERBANIA
 — €214,00 pending #369
01/12
McDonalds 38001177
 — €7,60 pending #368
01/12
Google YouTubePremium
 — €13,99 pending #367
01/12
ESSELUNGA VERBANIA
 — €14,80 pending #366
01/12
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625120135984245 CASH NOT PROVIDED RICALCOLO TASSAZ.NE TARI A.2025 CASA-PALLANZA Bonifico a Vostro favore disposto da: MITT.: FILI ANTONIO BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: CRBZIT2B399
€2,70 — pending #325
01/12
PAGAMENTO ADUE
COD. DISP.: 6625112830091353 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €4,99 pending #324
01/12
PAGAMENTO ADUE
COD. DISP.: 6625112834089635 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €18,96 pending #323
01/12
PAGAMENTO ADUE
COD. DISP.: 6625112830095984 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €109,89 pending #322
01/12
PAGAMENTO ADUE
COD. DISP.: 6625112621532422 NOME: TELEPASS SPA MANDATO: 8030340000000178645461
— €234,65 pending #321
01/12
PAGAMENTO ADUE
COD. DISP.: 6625112209623731 NOME: STUDIO ASSOCIATO DOTT ENRICO MARONE MANDATO: AI3TP419017
— €444,08 pending #320
30/11
NextGenWebs, S.L. - Subscription Payment
Currency: EUR, Fee: 0, Net: -14,52
— €14,52 pending #1352
28/11
Yoga Buddhi Co. - Subscription Payment
Currency: EUR, Fee: 0, Net: -21,99
— €21,99 pending #1351
28/11
Valentino Angelo Lenzi - Mobile Payment
Currency: EUR, Fee: -0,47, Net: 3,03
€3,50 — pending #1350
28/11
KFC SANTA BARBARA 2 VB GR
 — €17,15 pending #371
28/11
CLOUDFLARE
 — €83,17 pending #370
27/11
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFKL9VLHYa0
— €4,99 pending #1349
27/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -300, Invoice: 62606462
— €300,00 pending #1348
27/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -6,07, Invoice: 62606454
— €6,07 pending #1347
27/11
CLOUDFLARE
 — €9,24 pending #373
27/11
ANTHROPIC
 — €10,82 pending #372
27/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625112726213286 CASH proforme n.017-046-047-048 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: UNCRITMM
€7.056,08 — pending #319
26/11
AMZN Mktp IT*ZL63P69T4
 — €58,98 pending #375
26/11
Amazon.it*ZL22Y79L4
 — €5,99 pending #374
26/11
PAGAMENTO ADUE
COD. DISP.: 6625112410898167 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #318
26/11
PAGAMENTO ADUE
COD. DISP.: 6625112410897281 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #317
25/11
Valentino Angelo Lenzi - General Payment
Currency: EUR, Fee: -2,39, Net: 57,61
€60,00 — pending #1346
25/11
AMZN Mktp IT*ZL16H9QC4
 — €14,26 pending #378
25/11
KFC SANTA BARBARA 2 VB GR
 — €20,35 pending #377
25/11
AMZN Mktp IT*ZL20B4MV4
 — €61,57 pending #376
25/11
PAGAMENTO ADUE
COD. DISP.: 6625112410877620 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,35 pending #316
25/11
PAGAMENTO ADUE
COD. DISP.: 6625112001470258 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #315
25/11
PAGAMENTO ADUE
COD. DISP.: 6625112412748668 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €40,00 pending #314
25/11
PAGAMENTO ADUE
COD. DISP.: 6625112411333030 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €52,69 pending #313
24/11
Pagamento cash - residenceusignolo.it
Cash payment for Residence Usignolo website project
€2.000,00 — completed #1564
24/11
Pagamento cash - residenceusignolo.it
 €2.000,00 — completed #1563
24/11
Stefania Demichelis - General Payment
Currency: EUR, Fee: 0, Net: -40
— €40,00 pending #1345
24/11
Chiara Manco - General Payment
Currency: EUR, Fee: -1,37, Net: 28,63
€30,00 — pending #1344
24/11
Stefania Demichelis - Mobile Payment
Currency: EUR, Fee: 0, Net: 15
€15,00 — pending #1343
24/11
Stefania Demichelis - Mobile Payment
Currency: EUR, Fee: 0, Net: 65
€65,00 — pending #1342
24/11
Amazon.it*ZL4HJ81I4
 — €35,49 pending #379
24/11
PAGAMENTO ADUE
COD. DISP.: 6625112107973038 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,99 pending #312
23/11
mush s.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -52,69, Invoice: rI0BXv168qQMEfQ851dwQBJFH
— €52,69 pending #1341
23/11
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
— €3,35 pending #1340
23/11
CLAUDE.AI SUBSCRIPTION
 — €90,00 pending #381
23/11
Amazon.it*Z34WU3RV4
 — €89,99 pending #380
21/11
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 2a30bcb0-1063-4651-8206-7370738f8ecd
— €19,99 pending #1339
21/11
Amazon.it*Z35D668V4
 — €138,64 pending #382
21/11
PAGAMENTO ADUE
COD. DISP.: 6625112003840531 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €25,00 pending #311
21/11
PAGAMENTO ADUE
COD. DISP.: 6625112003839963 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €25,00 pending #310
20/11
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -25, Invoice: PPD-6502462-1763630586565
— €25,00 pending #1338
20/11
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -25, Invoice: PPD-6502462-1763630570478
— €25,00 pending #1337
20/11
QUICKCHART.IO
 — €8,82 pending #386
20/11
AMZN Mktp IT*Z35TN8X04
 — €9,99 pending #385
20/11
CURSOR, AI POWERED IDE
 — €17,63 pending #384
20/11
CLOUDFLARE
 — €3,43 pending #383
20/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625112058838331 CASH SALDO PROFORMA 53 E 58 Bonifico a Vostro favore disposto da: MITT.: SOCIETA COOPERATIVA SOCIALE I BENEF.: GIOBI.COM BIC. ORD.: UNCRITMM
€732,00 — pending #309
20/11
PAGAMENTO ADUE
COD. DISP.: 6625111955871664 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,46 pending #308
19/11
PAGAMENTO ADUE
COD. DISP.: 6625111854098733 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,00 pending #307
18/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -6,07, Invoice: 62598810
— €6,07 pending #1336
18/11
elementari feriolo - General Payment
Currency: EUR, Fee: 0, Net: -5
— €5,00 pending #1335
18/11
SUPERMERCATI SAVOINI
 — €24,69 pending #388
18/11
KFC GRAVELLONA TOCE
 — €16,15 pending #387
18/11
PAGAMENTO ADUE
COD. DISP.: 6625111748897950 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €29,97 pending #306
18/11
PAGAMENTO ADUE
COD. DISP.: 6625111748390494 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €100,00 pending #305
18/11
ADD. DELEGHE FISCO/INPS/REGIONI
 — €1.889,21 pending #304
17/11
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 55727968923167424
— €29,97 pending #1334
17/11
PAYPAL *PV ENI - 00668 AP
 — €50,00 pending #389
17/11
PAGAMENTO ADUE
COD. DISP.: 6625111445664891 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €24,86 pending #303
17/11
PAGAMENTO ADUE
COD. DISP.: 6625111026667218 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #302
17/11
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1090513
— €100,00 pending #301
17/11
PAGAMENTO ADUE
COD. DISP.: 6625111445664891 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €24,86 pending #290
17/11
PAGAMENTO ADUE
COD. DISP.: 6625111026667218 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #289
17/11
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1090513
— €100,00 pending #288
16/11
SP SPACEVERBANIA
 — €18,90 pending #390
15/11
PV ENI - 00668 APP ENI - General Card Deposit
Currency: EUR, Fee: 0, Net: 50
€50,00 — pending #1333
15/11
PV ENI - 00668 APP ENI - Website Payment
Currency: EUR, Fee: 0, Net: -50
— €50,00 pending #1332
15/11
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €2.025,65 pending #300
15/11
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €2.025,65 pending #287
14/11
Giorgia Allegranti - General Payment
Currency: EUR, Fee: 0, Net: -100
— €100,00 pending #1331
14/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -36,88, Invoice: 62595238
— €36,88 pending #1330
14/11
Paddle.net - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -26,78
— €26,78 pending #1329
14/11
AMZN Mktp IT*Z32CY8AG5
 — €35,16 pending #391
13/11
AMZN Mktp IT*IG9J487O5
 — €13,99 pending #393
13/11
Amazon.it*N039F5735
 — €23,90 pending #392
12/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625111133380161 CASH NOTPROVIDED Montalatte Bonifico a Vostro favore disposto da: MITT.: BESOZZI GABRIELE BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BCITITMMXXX
€15,00 — pending #286
11/11
SAVOINI SRL - BAVENO
 — €12,57 pending #395
11/11
AMZN Mktp IT*OH1ZJ3WU5
 — €40,84 pending #394
11/11
PAGAMENTO ADUE
COD. DISP.: 6625110721606515 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #299
11/11
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 552907FO711 552907FO7118022
— €30.000,00 pending #298
11/11
PAGAMENTO ADUE
COD. DISP.: 6625110721606515 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #285
11/11
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 552907FO711 552907FO7118022
— €30.000,00 pending #284
10/11
Cloudways
 — €457,87 pending #400
10/11
LARAVEL CLOUD
 — €7,55 pending #399
10/11
RISTORANTE LA PESCHERIA
 — €20,00 pending #398
10/11
ENVOYER.IO
 — €8,85 pending #397
10/11
AMZN Mktp IT*Y70FN3QE5
 — €58,38 pending #396
10/11
DISPOSIZIONE DI BONIFICO
6625110724040946 NOTPROVIDED Antonio Fili Pratica di Accettazione della Successione della Nonna
— €60,00 pending #297
10/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625111025596783 CASH 3304191762507607445 PROFORMA 23 Bonifico a Vostro favore disposto da: MITT.: FASOLI PIANTE S.N.C. DI FASOLI LUIG BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BNLIITRRXXX
€1.265,60 — pending #283
10/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625111025596775 CASH 7371021762507838852 PROFORMA 38 Bonifico a Vostro favore disposto da: MITT.: FASOLI PIANTE S.N.C. DI FASOLI LUIG BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BNLIITRRXXX
€1.265,60 — pending #282
10/11
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625111025596791 CASH 9005311762507892068 PROFORMA 43 Bonifico a Vostro favore disposto da: MITT.: FASOLI PIANTE S.N.C. DI FASOLI LUIG BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BNLIITRRXXX
€1.265,60 — pending #281
10/11
DISPOSIZIONE DI BONIFICO
6625110724040946 NOTPROVIDED 0329605614360410480160045160IT Bonifico da Voi disposto a favore di: Antonio Fili Pratica di Accettazione della Successione della Nonna
— €60,00 pending #280
09/11
UNIPOL
 — €295,37 pending #401
07/11
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1328
07/11
OPENROUTER, INC
 — €9,64 pending #402
06/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -7,08, Invoice: 62588121
— €7,08 pending #1327
06/11
MANAGEWP
 — €4,35 pending #403
06/11
PAGAMENTO ADUE
COD. DISP.: 6625110513657466 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €60,00 pending #296
06/11
PAGAMENTO ADUE
COD. DISP.: 6625110513657193 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €120,00 pending #295
06/11
PAGAMENTO ADUE
COD. DISP.: 6625110513657466 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €60,00 pending #279
06/11
PAGAMENTO ADUE
COD. DISP.: 6625110513657193 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €120,00 pending #278
05/11
GitHub, Inc. - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -0,52, Invoice: P-78495897
— €0,52 pending #1326
05/11
EASYJET AIR KBJ1J2X
 — €120,98 pending #404
04/11
Carlys Aroca castro - General Payment
Currency: EUR, Fee: 0, Net: -60
— €60,00 pending #1325
04/11
Carlys Aroca castro - General Payment
Currency: EUR, Fee: 0, Net: -120
— €120,00 pending #1324
04/11
NRI*NEW RELIC
 — €207,90 pending #405
03/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -6,8, Invoice: 62584870
— €6,80 pending #1323
03/11
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -200, Invoice: 62584868
— €200,00 pending #1322
03/11
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -20,99, Invoice: P3C11ACE44
— €20,99 pending #1321
02/11
SINCH MAILGUN
 — €1,50 pending #409
02/11
ANTHROPIC
 — €0,78 pending #408
02/11
GOOGLE*CLOUD 57MZJ7
 — €2,63 pending #407
02/11
McDonalds 38001177
 — €17,00 pending #406
01/11
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,76, Invoice: 434647053208258423
— €19,76 pending #1320
01/11
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -27,74
— €27,74 pending #1319
31/10
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -15, Invoice: 148312870365653049
— €15,00 pending #1318
31/10
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10,5, Invoice: 844134722926653049
— €10,50 pending #1317
31/10
Mooney Spa - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10,5, Invoice: 323646407241753049
— €10,50 pending #1316
31/10
Google YouTubePremium
 — €13,99 pending #410
31/10
ADD. DELEGHE FISCO/INPS/REGIONI
 — €385,17 pending #277
31/10
ADD. DELEGHE FISCO/INPS/REGIONI
 — €777,12 pending #276
30/10
AIS BROKER SPA
 — €3,00 pending #411
29/10
Amazon.it*ZH70X11S5
 — €2,05 pending #412
29/10
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625102947130027 CASH 2025.2952.1 CIGB723E15307 FATT. 35 DEL 02-10-2025 Bonifico a Vostro favore disposto da: MITT.: COMUNE DI BAVENO BENEF.: FASOLI GIOVANNIBATTISTA BIC. ORD.: POSOIT22XXX
€1.926,00 — pending #275
29/10
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625102947140650 SUPP 2025-10-28 11:25:31.06 PAG. PRO FORMA N. 032/2025 DEL 17/06/2025 Bonifico a Vostro favore disposto da: MITT.: RENERGY VENTURES SRL BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: UNCRITMM
€262,00 — pending #274
28/10
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1761636783169
— €3,00 pending #1315
28/10
AIS BROKER SPA
 — €3,00 pending #413
28/10
PAGAMENTO ADUE
COD. DISP.: 6625102433762429 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #273
28/10
PAGAMENTO ADUE
COD. DISP.: 6625102433761360 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #272
27/10
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFKHM81FGa0
— €4,99 pending #1314
27/10
ESSELUNGA VERBANIA
 — €29,84 pending #416
27/10
HOSTARIA DAM A TRAA
 — €100,00 pending #415
27/10
SUPERMERCATI SAVOINI
 — €34,74 pending #414
27/10
PAGAMENTO ADUE
COD. DISP.: 6625101816771008 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #271
27/10
DISPOSIZIONE DI BONIFICO
6625102739544033 NOTPROVIDED 0329605580378612480160045160IT Bonifico da Voi disposto a favore di: Paolo Fili Vendita casa nonna
— €1.375,00 pending #270
26/10
Andrea Cannella - Mobile Payment
Currency: EUR, Fee: 0, Net: 30
€30,00 — pending #1313
26/10
Amazon.it*B51ZL3SA5
 — €18,99 pending #417
24/10
Intesa Sanpaolo S.p.A. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -26,5, Invoice: 642370898786352979
— €26,50 pending #1312
23/10
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
— €3,35 pending #1311
23/10
SOCIETA COOPERATIVA AGRI
 — €48,70 pending #419
23/10
CLAUDE.AI SUBSCRIPTION
 — €77,82 pending #418
22/10
TIDAL Music AS - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,99, Invoice: 73b9aa81-647d-49a2-977b-63a9b611904c
— €19,99 pending #1310
22/10
McDonalds 38000364
 — €7,10 pending #420
22/10
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625102123641257 CASH BIE32VUJX376217610375652010.8665922 PAGAMENTO FATT. 34/25 DEL 01/10/2025 Bonifico a Vostro favore disposto da: MITT.: SOLMERI S.R.L. BENEF.: Giovanni Battista Fasoli BIC. ORD.: BCITITMMXXX
€717,00 — pending #269
21/10
BAR BUFFET STAZIONE
 — €18,00 pending #424
21/10
NEW LINO'S COFFEE SRL
 — €4,70 pending #423
21/10
FARMACA ROI-OLIVIERI
 — €13,00 pending #422
21/10
AMZN Mktp IT*CL0A752I5
 — €35,99 pending #421
21/10
VERS.ASS. CIRC. ALTRI
Effettuato presso:00058-SPORT. VERBANIA
€29.000,00 — pending #268
20/10
FARMACIA BERNARDINI SRL
 — €30,00 pending #428
20/10
CLOUDFLARE
 — €2,94 pending #427
20/10
QUICKCHART.IO
 — €8,77 pending #426
20/10
CURSOR, AI POWERED IDE
 — €17,51 pending #425
20/10
PAGAMENTO ADUE
COD. DISP.: 6625101714145829 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €29,97 pending #267
19/10
FONT AWESOME PRO
 — €86,75 pending #429
17/10
Mauro Pelletti - Mobile Payment
Currency: EUR, Fee: 0, Net: 180
€180,00 — pending #1309
17/10
Francesco Lembo - Mobile Payment
Currency: EUR, Fee: 0, Net: 180
€180,00 — pending #1308
17/10
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 54322238007017865
— €29,97 pending #1307
17/10
ADD. DELEGHE FISCO/INPS/REGIONI
 — €1.883,04 pending #266
16/10
Amazon.it*194GP6H95
 — €39,00 pending #430
16/10
DISPOSIZIONE DI BONIFICO
6625101506848045 NOTPROVIDED 0329605559466206480160045160IT Bonifico da Voi disposto a favore di: Cervia Maria Onorario Onorari ed Iva atto di compravendita Rabaioli Fasoli
— €2.623,00 pending #265
16/10
DISPOSIZIONE DI BONIFICO
6625101506847418 NOTPROVIDED 0329605559462003480160045160IT Bonifico da Voi disposto a favore di: Cervia Maria Spese Spese atto di compravendita + atto di mutuo stipulati fuori sede
— €3.187,00 pending #264
15/10
AMZN Mktp IT*QT9II6GZ5
 — €16,76 pending #431
15/10
PAGAMENTO ADUE
COD. DISP.: 6625100842141906 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #263
15/10
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1097799
— €100,00 pending #262
15/10
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €2.601,00 pending #261
14/10
JOLLY STORE SOCIETA' COOP
 — €4,40 pending #432
14/10
DISPOSIZIONE DI BONIFICO
6625101356428611 NOTPROVIDED 0329605549780701480160045160IT Bonifico da Voi disposto a favore di: Asd Scuola MTB Lago Maggiore Fasoli Enea ottobre MTB
— €70,00 pending #260
14/10
DISPOSIZIONE DI BONIFICO
6625101356428528 NOTPROVIDED 0329605553930604480160045160IT Bonifico da Voi disposto a favore di: CITTA IDEALE PRESTIGE SRL Un decimo PP per attivita di mediazione svolta per vendita immobile in Comune di Verbania vicolo Novara 1
— €930,25 pending #259
14/10
DISPOSIZIONE DI BONIFICO
6625101356433224 NOTPROVIDED 0329605551963805480160045160IT Bonifico da Voi disposto a favore di: Sara Assicurazioni Salto polizza mutuo 51143DF Fasoli Rabaioli Baveno santa Maria 15
— €1.280,00 pending #258
14/10
DISPOSIZIONE DI BONIFICO
6625101356520778 NOTPROVIDED 0329605553346601480160045160IT Bonifico da Voi disposto a favore di: Rabaioli Renzo saldo anticipo casa via Santa Maria 15
— €5.000,00 pending #257
13/10
SUPERMERCATO A#O
 — €13,38 pending #434
13/10
CLAUDE.AI SUBSCRIPTION
 — €18,00 pending #433
13/10
DISPOSIZIONE DI BONIFICO
6625101356429542 NOTPROVIDED 0329605554455110480160045160IT Bonifico da Voi disposto a favore di: Paolo Fili Saldo quota fattura citta ideale - Giobi
— €233,00 pending #256
12/10
Cloudways
 — €450,75 pending #437
12/10
PADELINDOOR
 — €12,00 pending #436
12/10
KFC SANTA BARBARA 2 VB GR
 — €21,69 pending #435
10/10
ENVOYER.IO
 — €8,84 pending #440
10/10
SPACE. SRL
 — €12,50 pending #439
10/10
Amazon.it*NH6C972Y5
 — €39,95 pending #438
10/10
PAGAMENTO ADUE
COD. DISP.: 6625100947807037 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #255
10/10
PAGAMENTO ADUE
COD. DISP.: 6625100944960418 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,45 pending #254
10/10
PAGAMENTO ADUE
COD. DISP.: 6625100944964496 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €11,23 pending #253
10/10
PAGAMENTO ADUE
COD. DISP.: 6625100944963256 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €281,95 pending #252
09/10
EasyPark Italia Srl - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3, Invoice: PPAT-6502462-1759991881416
— €3,00 pending #1306
09/10
AMZN Mktp IT*V63HD8R05
 — €28,49 pending #445
09/10
KFC SANTA BARBARA 2 VB GR
 — €11,90 pending #444
09/10
ANTHROPIC
 — €26,82 pending #443
09/10
KFC GRAVELLONA TOCE
 — €0,80 pending #442
09/10
SAF SOCIETA AUTOSERVIZI
 — €14,00 pending #441
09/10
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625100946492872 CASH 0000028336592410485148001600IT PAGAMENTO FATTURA N.50 DEL 1-10-2025 Bonifico a Vostro favore disposto da: MITT.: METI - MANAGEMENT ENGAGEMENT TEAMWORK INNOVATION S.R.L. BENEF.: GIOVANNI BATTISTA FASOLI BIC. ORD.: DEUTITMMXXX
€6.704,28 — pending #251
09/10
PAGAMENTO ADUE
COD. DISP.: 6625100841292853 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,35 pending #250
08/10
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -5,45, Invoice: 62562015
— €5,45 pending #1305
08/10
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -281,95, Invoice: 62562008
— €281,95 pending #1304
08/10
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -11,23, Invoice: 62561999
— €11,23 pending #1303
08/10
WWW.1000FARMACIE.IT
 — €26,28 pending #450
08/10
Vinted
 — €8,99 pending #449
08/10
Vinted
 — €14,24 pending #448
08/10
AMZN Mktp IT*3415Y0QO5
 — €56,09 pending #447
08/10
AMZN Mktp IT*0K07466R5
 — €20,99 pending #446
08/10
PAGAMENTO ADUE
COD. DISP.: 6625100737610491 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €20,99 pending #249
07/10
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1302
07/10
Vinted
 — €3,24 pending #451
07/10
PAGAMENTO ADUE
COD. DISP.: 6625100633606854 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €0,04 pending #248
07/10
PAGAMENTO ADUE
COD. DISP.: 6625100633571819 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €10,00 pending #247
07/10
DISPOSIZIONE DI BONIFICO
6625100635637876 NOTPROVIDED 0329605534046612480160045160IT Bonifico da Voi disposto a favore di: Antonio Fili TARI 2025
— €13,80 pending #246
06/10
BIGLIETTERIA VILLA PALLAV
 — €42,50 pending #454
06/10
CAFFETTERIA VILLA PALLAVI
 — €7,00 pending #453
06/10
MANAGEWP
 — €4,26 pending #452
06/10
DISPOSIZIONE DI BONIFICO
6625100635460339 0329605536509910480160045160IT Bonifico da Voi disposto a favore di: Giovannibattista Fasoli Rabaioli refill mutuo
— €3.000,00 pending #245
05/10
GitHub, Inc. - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -0,04, Invoice: P-76952330
— €0,04 pending #1301
05/10
Vinted
 — €7,94 pending #457
05/10
Vinted
 — €14,09 pending #456
05/10
ANTHROPIC
 — €26,91 pending #455
03/10
Einzelunternehmen Christopher Sakel - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10
— €10,00 pending #1300
03/10
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -20,99, Invoice: P3B248620F
— €20,99 pending #1299
03/10
Vinted
 — €11,09 pending #461
03/10
KFC SANTA BARBARA 2 VB GR
 — €13,30 pending #460
03/10
PAYPAL *INTERNETBS
 — €16,74 pending #459
03/10
Vinted
 — €4,82 pending #458
03/10
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625100328564444 CASH VOSTRE PROFORMA 16-39 E 46 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIOVANNI BATTISTA BIC. ORD.: UNCRITMM
€4.704,72 — pending #244
03/10
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625100395166181 CASH NOTPROVIDED PRO FORMA nr. 051/2025 del 03/10/2025 Bonifico a Vostro favore disposto da: MITT.: ARTNETWORTH SRL BENEF.: Giovannibattista Fasoli BIC. ORD.: REVOLT21XXX
€1.393,60 — pending #243
02/10
General Card Deposit
Currency: EUR, Fee: 0, Net: 16,74, Invoice: 62556555
€16,74 — pending #1298
02/10
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -16,74, Invoice: 62556555
— €16,74 pending #1297
02/10
PAYPAL *GOOGLE GOOGLE GSU
 — €19,76 pending #469
02/10
Vinted
 — €15,29 pending #468
02/10
Vinted
 — €13,19 pending #467
02/10
Vinted
 — €9,52 pending #466
02/10
Vinted
 — €8,99 pending #465
02/10
SINCH MAILGUN
 — €1,08 pending #464
02/10
NRI*NEW RELIC
 — €247,69 pending #463
02/10
Google CLOUD TF4vTw
 — €2,21 pending #462
02/10
PAGAMENTO ADUE
COD. DISP.: 6625100224339042 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,32 pending #242
01/10
General Card Deposit
Currency: EUR, Fee: 0, Net: 19,76, Invoice: 397676133930194139
€19,76 — pending #1296
01/10
Google Cloud Italy S.r.l. - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -19,76, Invoice: 397676133930194139
— €19,76 pending #1295
01/10
DigitalOcean - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -3,73
— €3,73 pending #1294
01/10
HOSTARIA DAM A TRAA
 — €30,00 pending #473
01/10
Google One
 — €99,99 pending #472
01/10
Google YouTubePremium
 — €13,99 pending #471
01/10
Vinted
 — €15,29 pending #470
30/09
Vinted
 — €5,34 pending #476
30/09
Vinted
 — €10,04 pending #475
30/09
AMZN Mktp IT*071II4M55
 — €81,59 pending #474
30/09
PAGAMENTO ADUE
COD. DISP.: 6625092912342657 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €4,99 pending #241
30/09
PAGAMENTO ADUE
COD. DISP.: 6625092912325840 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €50,22 pending #240
30/09
ADD. DELEGHE FISCO/INPS/REGIONI
 — €482,53 pending #239
29/09
Vinted
 — €22,59 pending #478
29/09
Vinted
 — €10,20 pending #477
28/09
KFC SANTA BARBARA 2 VB GR
 — €14,50 pending #488
28/09
SUMUP *JACK FRUIT SRL
 — €2,20 pending #487
28/09
SUNO INC.
 — €161,04 pending #486
28/09
Blink
 — €100,00 pending #485
28/09
Google Play Apps
 — €25,99 pending #484
28/09
KFC SANTA BARBARA 2 VB GR
 — €4,50 pending #483
28/09
SAF SOCIETA AUTOSERVIZI
 — €14,00 pending #482
28/09
VENICE TRANSPORT
 — €3,00 pending #481
28/09
LA VALLE DEI RE
 — €63,00 pending #480
28/09
VENICE TRANSPORT
 — €3,00 pending #479
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
26/09
Google Play Apps
 — €25,99 pending #492
26/09
OM* AVM S.P.A.
 — €3,00 pending #491
26/09
WWW.APVINVESTIMENTI.IT
 — €26,00 pending #490
26/09
BAR BUFFET STAZIONE
 — €9,70 pending #489
26/09
PAGAMENTO ADUE
COD. DISP.: 6625092558777834 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #238
26/09
PAGAMENTO ADUE
COD. DISP.: 6625092558777944 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #237
25/09
OM* AVM S.P.A.
 — €3,00 pending #493
25/09
PAGAMENTO ADUE
COD. DISP.: 6625092456139626 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,35 pending #236
25/09
PAGAMENTO ADUE
COD. DISP.: 6625091737211406 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #235
23/09
Fastspring BV - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -3,35
— €3,35 pending #1291
23/09
Vinted
 — €8,99 pending #495
23/09
Vinted
 — €12,14 pending #494
23/09
PAGAMENTO ADUE
COD. DISP.: 6625092250148795 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,99 pending #234
23/09
PAGAMENTO ADUE
COD. DISP.: 6625092248203654 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €63,17 pending #233
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
22/09
McDonalds 38000117
 — €30,40 pending #498
22/09
Vinted
 — €20,49 pending #497
22/09
SUPERMERCATO NOVA COOP
 — €123,36 pending #496
21/09
SUMUP *ACIDOLATTICO SOCI
 — €13,00 pending #503
21/09
QUICKCHART.IO
 — €8,69 pending #502
21/09
STAZIONE SOMMESE CARBURAN
 — €20,29 pending #501
21/09
CURSOR, AI POWERED IDE
 — €17,36 pending #500
21/09
CLOUDFLARE
 — €2,64 pending #499
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
19/09
983896#WWW.SCHOOLESUITE.IT BAV
 — €270,00 pending #505
19/09
Vinted
 — €11,09 pending #504
18/09
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625091839718473 CASH VANTAGGT0503416/09/2025T105225 fatt n. 13 dtd 12-02-2025 giobi Bonifico a Vostro favore disposto da: MITT.: PESSANO DI PESSANO STEFANO BENEF.: GIOBI.COM BIC. ORD.: BAPPIT22
€40,00 — pending #232
18/09
PAGAMENTO ADUE
COD. DISP.: 6625091738037907 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
— €29,97 pending #231
17/09
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 52961664900278215
— €29,97 pending #1288
17/09
Vinted
 — €13,19 pending #508
17/09
Vinted
 — €11,25 pending #507
17/09
AMZN Mktp IT*HA0DL69A5
 — €32,98 pending #506
17/09
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625091634502438 CASH NOTPROVIDED Saldo vs fattura proforma 040/2025 Bonifico a Vostro favore disposto da: MITT.: MEDIADOMUS DI GIOVENZANI FRANCESCO BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BCITITMMXXX
€605,20 — pending #230
17/09
PAGAMENTO ADUE
COD. DISP.: 6625091631652426 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €11,99 pending #229
17/09
ADD. DELEGHE FISCO/INPS/REGIONI
 — €1.876,87 pending #228
16/09
Vinted
 — €12,94 pending #514
16/09
MIYO
 — €18,00 pending #513
16/09
FARMACIA BERNARDINI SRL
 — €33,25 pending #512
16/09
ASPIT LAGO MAGGIORE -
 — €6,00 pending #511
16/09
ASPIT GALLARATE OVEST-
 — €6,00 pending #510
16/09
Vinted
 — €5,87 pending #509
16/09
PAGAMENTO ADUE
COD. DISP.: 6625091528952191 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €30,91 pending #227
16/09
PAGAMENTO ADUE
COD. DISP.: 6625091528457178 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €150,00 pending #226
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
15/09
RIFUGIO IL CAMOSCIO DI GU
 — €5,50 pending #519
15/09
McDonalds 38001177
 — €31,40 pending #518
15/09
GELATTERIA 1937
 — €6,20 pending #517
15/09
ADVENTURE CAFE DI VILLA
 — €3,50 pending #516
15/09
ADVENTURE CAFE DI VILLA
 — €3,70 pending #515
15/09
PAGAMENTO ADUE
COD. DISP.: 6625090807715838 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #225
15/09
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1099404
— €100,00 pending #224
15/09
ADDEBITO SALDO E/C CARTA DI CREDITO
 — €2.374,46 pending #223
14/09
Amazon.it*U270R5CI5
 — €84,47 pending #521
14/09
McDonalds 38001177
 — €14,05 pending #520
13/09
Speranza Omotesiel Tesoro - Mobile Payment
Currency: EUR, Fee: 0, Net: -150
— €150,00 pending #1285
12/09
AMZN Mktp IT*7H6G63T75
 — €62,47 pending #523
12/09
Cloudways
 — €449,63 pending #522
12/09
PAGAMENTO ADUE
COD. DISP.: 6625091119984611 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
— €1,00 pending #222
12/09
PAGAMENTO ADUE
COD. DISP.: 6625091118735480 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €266,47 pending #221
12/09
DISPOSIZIONE DI BONIFICO
6625091225280021 NOTPROVIDED 0329605477206308480160045160IT Bonifico da Voi disposto a favore di: Francesco Lembo serate Baveno thecenti x2
— €300,00 pending #220
12/09
PAGAMENTO ADUE
COD. DISP.: 6625091119983169 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €317,00 pending #219
11/09
SUMUP *JACK FRUIT SRL
 — €5,50 pending #526
11/09
Vinted
 — €15,45 pending #525
11/09
SUMUP *JACK FRUIT SRL
 — €5,70 pending #524
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
10/09
ANTHROPIC
 — €10,63 pending #528
10/09
ENVOYER.IO
 — €8,73 pending #527
10/09
PAGAMENTO ADUE
COD. DISP.: 6625090913512557 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #218
10/09
PAGAMENTO ADUE
COD. DISP.: 6625090913514133 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #217
10/09
PAGAMENTO ADUE
COD. DISP.: 6625090910907130 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €8,15 pending #216
10/09
PAGAMENTO ADUE
COD. DISP.: 6625090807677482 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #215
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
09/09
Vinted
 — €17,39 pending #531
09/09
ALDI S.R.L.
 — €3,40 pending #530
09/09
Amazon.it*ZT0WY0RJ4
 — €15,82 pending #529
09/09
PAGAMENTO ADUE
COD. DISP.: 6625090805695554 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €120,78 pending #214
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
08/09
AMZN Mktp IT*ZT9OO66Q4
 — €7,99 pending #535
08/09
Vinted
 — €23,85 pending #534
08/09
Vinted
 — €12,30 pending #533
08/09
Vinted
 — €11,25 pending #532
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
07/09
NRI*NEW RELIC
 — €306,44 pending #542
07/09
Vinted
 — €13,19 pending #541
07/09
Vinted
 — €12,94 pending #540
07/09
Vinted
 — €7,59 pending #539
07/09
Vinted
 — €10,20 pending #538
07/09
MANAGEWP
 — €4,29 pending #537
07/09
FARMACIA ZITOMIRSKI
 — €25,57 pending #536
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
05/09
POLLERIA ANASTASIO & CAL
 — €14,00 pending #548
05/09
EUROSPIN SUPERMERCATO EUR
 — €30,00 pending #547
05/09
Ristorante Corallo
 — €3,00 pending #546
05/09
Vinted
 — €8,64 pending #545
05/09
Vinted
 — €10,84 pending #544
05/09
CLOUDFLARE
 — €9,18 pending #543
05/09
PAGAMENTO ADUE
COD. DISP.: 6625090458413071 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €17,82 pending #213
04/09
POLLERIA ANASTASIO & CALD
 — €44,00 pending #550
04/09
SOGNO SRL
 — €1,20 pending #549
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
03/09
POLLERIA ANASTASIO & CAL
 — €26,99 pending #553
03/09
EUROSPIN SUPERMERCATO EUR
 — €33,98 pending #552
03/09
ADS MONFERRATO OVEST
 — €2,95 pending #551
02/09
PAYPAL *GOOGLE GOOGLE GSU
 — €15,70 pending #558
02/09
ANTHROPIC
 — €1,06 pending #557
02/09
Vinted
 — €11,09 pending #556
02/09
GOOGLE*CLOUD 6KXKDR
 — €2,22 pending #555
02/09
AMZN Mktp IT*RK02R8M84
 — €10,79 pending #554
02/09
PAGAMENTO ADUE
COD. DISP.: 6625083047019385 NOME: TELEPASS SPA MANDATO: 8030340000000178645461
— €241,16 pending #212
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
01/09
ASPIT CASTELL. TICINO-
 — €3,90 pending #562
01/09
SUPERMERCATO NOVA COOP
 — €0,20 pending #561
01/09
Vinted
 — €20,29 pending #560
01/09
Vinted
 — €5,57 pending #559
01/09
PAGAMENTO ADUE
COD. DISP.: 6625082943602861 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,21 pending #211
01/09
PAGAMENTO ADUE
COD. DISP.: 6625082941341206 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €25,00 pending #210
01/09
ADD. DELEGHE FISCO/INPS/REGIONI
 — €286,34 pending #209
01/09
ADD. DELEGHE FISCO/INPS/REGIONI
 — €521,58 pending #208
31/08
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -12,6
— €12,60 pending #1267
31/08
GOOGLE*YOUTUBEPREMIUM
 — €13,99 pending #566
31/08
PADELINDOOR
 — €30,00 pending #565
31/08
ASPIT LAGO MAGGIORE -
 — €3,90 pending #564
31/08
SP SPACEVERBANIA
 — €8,50 pending #563
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
29/08
PAGAMENTO ADUE
COD. DISP.: 6625082837711548 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €23,69 pending #207
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
28/08
BEAUTY LINE ISTITUTO DI
 — €35,00 pending #568
28/08
SP SPACEVERBANIA
 — €12,50 pending #567
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
27/08
ZETA - JACE AI
 — €184,64 pending #569
27/08
PAGAMENTO ADUE
COD. DISP.: 6625082523522953 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #206
27/08
PAGAMENTO ADUE
COD. DISP.: 6625082523523322 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #205
26/08
KFC SANTA BARBARA 2 VB GR
 — €24,55 pending #571
26/08
Google Play Apps
 — €25,99 pending #570
26/08
PAGAMENTO ADUE
COD. DISP.: 6625082524886793 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,35 pending #204
26/08
PAGAMENTO ADUE
COD. DISP.: 6625082524880392 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,99 pending #203
26/08
PAGAMENTO ADUE
COD. DISP.: 6625082524120290 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €55,00 pending #202
25/08
AMZN Mktp IT*R489R8OD4
 — €24,91 pending #573
25/08
PIZZERIA ROMANTICA
 — €25,50 pending #572
25/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625082524420300 CASH caparra preliminare Fasoli Fili e Busto Bonaschi Bonifico a Vostro favore disposto da: MITT.: GIOVANNI BONASCHI BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BBVAITMMXXX
€1.500,00 — pending #201
25/08
PAGAMENTO ADUE
COD. DISP.: 6625082014430274 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #200
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
24/08
LA VALLE DEI RE
 — €57,50 pending #575
24/08
AMZN Mktp IT*RU32206S4
 — €23,90 pending #574
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
22/08
SP SPACEVERBANIA
 — €10,00 pending #576
22/08
PAGAMENTO ADUE
COD. DISP.: 6625082117681272 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €2,39 pending #199
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
21/08
TSPAY* FATTUREINCLOUD
 — €279,38 pending #579
21/08
AMZN Mktp IT*RU14P5054
 — €39,97 pending #578
21/08
PIZZERIA ROMANTICA
 — €29,99 pending #577
21/08
PAGAMENTO ADUE
COD. DISP.: 6625082015190660 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €157,90 pending #198
21/08
ADD. DELEGHE FISCO/INPS/REGIONI
 — €878,66 pending #197
21/08
ADD. DELEGHE FISCO/INPS/REGIONI
 — €992,78 pending #196
20/08
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,06
€0,06 — pending #1251
20/08
QUICKCHART.IO
 — €8,76 pending #582
20/08
CASA CERETTI CAFFETTE..
 — €9,50 pending #581
20/08
CURSOR, AI POWERED IDE
 — €17,50 pending #580
20/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625082015443730 CASH cc40dac4c7f9488fbb91ea2728316a8d 18.07.2025 Bonifico a Vostro favore disposto da: MITT.: Lido-F+B SA BENEF.: GIOBI.COM BIC. ORD.: RAIFCH22
€251,60 — pending #195
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
18/08
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1099703
— €100,00 pending #194
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
17/08
ARCO DELLA COSTA
 — €2,00 pending #584
17/08
ATLASSIAN
 — €17,29 pending #583
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
15/08
KFC SANTA BARBARA 2 VB GR
 — €0,80 pending #591
15/08
MIRALAGO LOUNGE BAR
 — €10,00 pending #590
15/08
KFC SANTA BARBARA 2 VB GR
 — €16,90 pending #589
15/08
AMZN Mktp IT*RM76T4ZA4
 — €55,86 pending #588
15/08
AL PORTO LOUNGE BAR
 — €1,50 pending #587
15/08
KFC SANTA BARBARA 2 VB GR
 — €7,30 pending #586
15/08
KFC SANTA BARBARA 2 VB GR
 — €0,40 pending #585
15/08
PAGAMENTO ADUE
COD. DISP.: 6625081401238453 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €15,00 pending #193
15/08
PAGAMENTO ADUE
COD. DISP.: 6625080845807065 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #192
15/08
ADDEBITO SALDO E/C CARTA DI CREDITO
 — €3.468,76 pending #191
13/08
General Hold
Currency: EUR, Fee: 0, Net: -11,8
— €11,80 pending #1237
13/08
SP SPACEVERBANIA
 — €14,00 pending #594
13/08
AL PORTO LOUNGE BAR
 — €1,50 pending #593
13/08
SUMUP *JACK FRUIT SRL
 — €10,50 pending #592
13/08
PAGAMENTO ADUE
COD. DISP.: 6625081252999532 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €49,99 pending #190
12/08
Google Play Apps
 — €22,00 pending #596
12/08
Amazon.it*RF9TL59R4
 — €142,00 pending #595
12/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625081152191902 CASH NOTPROVIDED Tabletto meletto Bonifico a Vostro favore disposto da: MITT.: CASTELLANO CHIARA BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BCITITMMXXX
€150,00 — pending #189
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150033067 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #188
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150021859 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #187
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150032674 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #186
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150022439 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #185
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150019957 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #184
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150020995 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #183
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150042241 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
— €3,00 pending #182
12/08
PAGAMENTO ADUE
COD. DISP.: 6625081150020884 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €99,90 pending #181
11/08
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -49,99, Invoice: MTFK81SSJWa0
— €49,99 pending #1236
11/08
AMZN Mktp IT*RF6ZN9884
 — €55,67 pending #599
11/08
ENVOYER.IO
 — €8,78 pending #598
11/08
Cloudways
 — €405,21 pending #597
11/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625081149130954 CASH 106048600 PAG PROFORMA NR 25 Bonifico a Vostro favore disposto da: MITT.: MIDA S.A.S. DI BERIO DANIELE BENEF.: GIOVANBATTISTA FASOLI BIC. ORD.: POSOIT22XXX
€623,60 — pending #180
11/08
PAGAMENTO ADUE
COD. DISP.: 6625080845003200 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,35 pending #179
11/08
PAGAMENTO ADUE
COD. DISP.: 6625080844998205 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €149,00 pending #178
10/08
CAFE' DEL PARCO DI ZA..
 — €5,00 pending #602
10/08
PAYPAL *DYNALISTINC
 — €4,49 pending #601
10/08
EASYJET AIR KB11LQ2
 — €187,97 pending #600
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
07/08
Amazon.it*RV4MA2WG4
 — €20,04 pending #605
07/08
AMZN Mktp IT*RV7NI1WA4
 — €11,99 pending #604
07/08
BAR BUFFET
 — €7,60 pending #603
06/08
Mauro Pelletti - Mobile Payment
Currency: EUR, Fee: 0, Net: 128
€128,00 — pending #1222
06/08
MANAGEWP
 — €4,32 pending #607
06/08
BURGER KING
 — €10,45 pending #606
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
05/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625080530502238 CASH F5I831D8CMBFZ17542930588120.7085582 SALDO PRO FORMA nr. 050/2024 del 29/08/2024 Bonifico a Vostro favore disposto da: MITT.: VESA SRL BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BPMOIT22XXX
€1.146,00 — pending #177
05/08
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625080590002391 CASH NOTPROVIDED Sent from N26 Bonifico a Vostro favore disposto da: MITT.: Cesare Rabaioli BENEF.: Giovannibattista Fasoli BIC. ORD.: NTSBDEB1XXX
€187,00 — pending #176
05/08
PAGAMENTO ADUE
COD. DISP.: 6625080426371025 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €136,02 pending #175
04/08
SCALAPAY* STRUMENTIMUS
 — €121,34 pending #609
04/08
SAVOINI SRL - BAVENO
 — €40,07 pending #608
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
03/08
TORRE FARA
 — €20,00 pending #613
03/08
AL VICOLO
 — €35,30 pending #612
03/08
NRI*NEW RELIC
 — €233,93 pending #611
03/08
Google CLOUD RLzGCT
 — €2,27 pending #610
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
01/08
LA BOTTEGA DI VILLA MARI
 — €8,00 pending #615
01/08
I GIRDINI DI VILLA CIMBR
 — €24,00 pending #614
01/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625080121530091 CASH 0000028229370707485148001600IT PAGAMENTO FATTURA N. 37 DEL 18-07-2025 Bonifico a Vostro favore disposto da: MITT.: METI - MANAGEMENT ENGAGEMENT TEAMWO BENEF.: GIOVANNI BATTISTA FASOLI BIC. ORD.: DEUTITMMXXX
€5.144,28 — pending #174
01/08
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625080119884034 CASH vostre proforma n.33/2025 e 34/2025 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIOVANNI BATTISTA BIC. ORD.: UNCRITMM
€2.622,72 — pending #173
01/08
ADD. DELEGHE FISCO/INPS/REGIONI
 — €381,99 pending #172
01/08
ADD. DELEGHE FISCO/INPS/REGIONI
 — €771,06 pending #171
31/07
HOTEL STABIA
 — €30,00 pending #618
31/07
Google YouTubePremium
 — €13,99 pending #617
31/07
TeamLuca parrucchieri
 — €7,00 pending #616
30/07
MV GROUP SRL
 — €85,00 pending #619
29/07
Luca Bellossi - Mobile Payment
Currency: EUR, Fee: 0, Net: -300
— €300,00 pending #1215
29/07
52
 — €9,50 pending #623
29/07
HOTEL STABIA
 — €699,00 pending #622
29/07
52
 — €17,50 pending #621
29/07
SUMUP *NICCODEVA SRL
 — €93,50 pending #620
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
28/07
HTTPS://WWW.TICKETLAND
 — €40,00 pending #625
28/07
BAR MARE SANTA POMATA VI
 — €5,00 pending #624
28/07
PAGAMENTO ADUE
COD. DISP.: 6625072449568257 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #170
28/07
PAGAMENTO ADUE
COD. DISP.: 6625072449568672 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #169
27/07
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFK6SHTVWa0
— €4,99 pending #1212
27/07
FARMACIA CAMMARERI E
 — €26,30 pending #627
27/07
Google Play Apps
 — €25,99 pending #626
25/07
Mauro Pelletti - General Payment
Currency: EUR, Fee: 0, Net: 27
€27,00 — pending #1211
25/07
EASYJET AIR K8FV3WC
 — €65,00 pending #633
25/07
AMZN Mktp IT*RS3OO6B64
 — €46,85 pending #632
25/07
ENI PV - 51172
 — €50,00 pending #631
25/07
MC DONALD S
 — €4,20 pending #630
25/07
AMZN Mktp IT*RS4117HT4
 — €42,12 pending #629
25/07
ANTHROPIC
 — €5,31 pending #628
25/07
PAGAMENTO ADUE
COD. DISP.: 6625071725530611 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #168
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
24/07
ADVENTURE CAFE DI VILLA
 — €23,20 pending #634
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
23/07
FARMACIA BERNARDINI SRL
 — €16,50 pending #638
23/07
CAMPING VILLAGE SANTAPOMA
 — €266,00 pending #637
23/07
SUPERMERCATI SAVOINI
 — €9,44 pending #636
23/07
OVS
 — €97,19 pending #635
22/07
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625072135302357 CASH BIE32VUJX376217530928619830.6930825 PAG FATT. 21 DEL 18/07/2025 Bonifico a Vostro favore disposto da: MITT.: SOLMERI S.R.L. BENEF.: giobi.com BIC. ORD.: BCITITMMXXX
€717,00 — pending #167
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
21/07
MCDONALD S
 — €43,90 pending #639
20/07
CURSOR, AI POWERED IDE
 — €17,60 pending #645
20/07
SP SPACEVERBANIA
 — €14,00 pending #644
20/07
ESSELUNGA VERBANIA
 — €172,60 pending #643
20/07
BAIA QUARANTANOVE
 — €26,50 pending #642
20/07
QUICKCHART.IO
 — €8,81 pending #641
20/07
EVY* EVY.EU
 — €54,89 pending #640
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
18/07
ILVET SRL
 — €3,30 pending #646
17/07
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 50153410066401060
— €29,97 pending #1199
17/07
UNI SUSHI
 — €17,40 pending #647
16/07
Bright Market LLC dba FastSpring - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -73,05
— €73,05 pending #1198
16/07
AMZN Mktp IT*RY0JU74N4
 — €19,89 pending #651
16/07
ATLASSIAN
 — €17,37 pending #650
16/07
AMZN Mktp IT*RY2L12OG4
 — €34,29 pending #649
16/07
AMZN Mktp IT*RY6Y41O04
 — €105,43 pending #648
15/07
Vinted
 — €11,09 pending #656
15/07
SAF SOCIETA AUTOSERVIZI
 — €14,00 pending #655
15/07
MCDONALD S
 — €15,20 pending #654
15/07
Vinted
 — €8,99 pending #653
15/07
SIAL SRL
 — €13,30 pending #652
15/07
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625071520247667 CASH ad159d0dc5a146b9b4a47d2960942af4 11.06.2025 Bonifico a Vostro favore disposto da: MITT.: Lido-F+B SA BENEF.: GIOBI.COM BIC. ORD.: RAIFCH22
€251,60 — pending #166
15/07
PAGAMENTO ADUE
COD. DISP.: 6625070857395623 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #165
15/07
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1097296
— €100,00 pending #164
15/07
ADDEBITO SALDO E/C CARTA DI CREDITO
 — €2.978,42 pending #163
14/07
Cloudways
 — €400,03 pending #657
13/07
BURGER KING
 — €14,20 pending #658
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
10/07
977624#WWW.SCHOOLESUITE.IT BAV
 — €200,00 pending #660
10/07
ENVOYER.IO
 — €8,74 pending #659
10/07
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625070901992459 CASH 29504657Z263617519855410020.2708594 Dividendo su utile 2024 Bonifico a Vostro favore disposto da: MITT.: EMISFERA BENEF.: FASOLI GIOVANNIBATTISTA BIC. ORD.: BCITITMMXXX
€76,96 — pending #162
10/07
PAGAMENTO ADUE
COD. DISP.: 6625070857388455 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #161
09/07
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,22
€0,22 — pending #1194
09/07
I GUTT D'OLI
 — €70,00 pending #661
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
06/07
MANAGEWP
 — €4,25 pending #664
06/07
AMZN Mktp IT*RG73X8W44
 — €10,99 pending #663
06/07
Vinted
 — €6,39 pending #662
04/07
Marta Felix - General Payment
Currency: EUR, Fee: 0, Net: -180
— €180,00 pending #1188
04/07
AMZN Mktp IT*RG5AQ48V4
 — €18,98 pending #667
04/07
SCALAPAY* STRUMENTIMUS
 — €121,33 pending #666
04/07
Amazon.it*FJ2KB9E75
 — €128,84 pending #665
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
03/07
NRI*NEW RELIC
 — €282,67 pending #668
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
02/07
GOOGLE*CLOUD 7XWV5P
 — €2,21 pending #669
02/07
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625070137590371 SUPP GQ5G2PM1606D317513560603420.7136532 proforma n.27 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIANBATTISTA BIC. ORD.: BCITITMMXXX
€1.311,36 — pending #160
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
01/07
Google YouTubePremium
 — €13,99 pending #671
01/07
ATLANTIC VERBANIA
 — €3,60 pending #670
30/06
lino brotto - General Payment
Currency: EUR, Fee: 0, Net: -400
— €400,00 pending #1177
30/06
ESSELUNGA VERBANIA
 — €158,91 pending #674
30/06
Vinted
 — €20,29 pending #673
30/06
A&O
 — €16,93 pending #672
30/06
ADD. DELEGHE FISCO/INPS/REGIONI
 — €478,45 pending #159
29/06
Vinted
 — €11,09 pending #677
29/06
Vinted
 — €6,39 pending #676
29/06
Google Play Apps
 — €12,20 pending #675
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
27/06
Vinted
 — €1,84 pending #678
27/06
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625062622549734 CASH GQ5G2PM1Z263617509346535730.7086192 Rimborso parziale nota di credito N.360 del 24/06/2025 Bonifico a Vostro favore disposto da: MITT.: EMISFERA BENEF.: FASOLI GIANBATTISTA BIC. ORD.: BCITITMMXXX
€1.705,56 — pending #158
26/06
AMZN Mktp IT*483A03I95
 — €19,45 pending #680
26/06
Google Play Apps
 — €12,99 pending #679
26/06
PAGAMENTO ADUE
COD. DISP.: 6625062411741740 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #157
26/06
PAGAMENTO ADUE
COD. DISP.: 6625062411742508 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #156
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
25/06
SUPERMERCATI SAVOINI
 — €42,59 pending #681
25/06
PAGAMENTO ADUE
COD. DISP.: 6625061853833638 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #155
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
23/06
ADVENTURE CAFE DI VILLA
 — €37,90 pending #682
22/06
Vinted
 — €2,61 pending #684
22/06
Vinted
 — €7,94 pending #683
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
20/06
QUICKCHART.IO
 — €8,91 pending #687
20/06
CURSOR, AI POWERED IDE
 — €17,79 pending #686
20/06
SUPERMERCATI SAVOINI
 — €18,43 pending #685
19/06
AMZN Mktp IT*T05918M85
 — €6,69 pending #688
19/06
PAGAMENTO ADUE
COD. DISP.: 6625061853202876 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €500,00 pending #154
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
18/06
AMZN Mktp IT*KZ8FJ79N5
 — €37,97 pending #689
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
17/06
Amazon.it*LP5YU4DL5
 — €8,90 pending #690
17/06
ADD. DELEGHE FISCO/INPS/REGIONI
 — €96,00 pending #153
16/06
SHEIN - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -10,98, Invoice: CGE250617108198346754
— €10,98 pending #1160
16/06
Cloudways
 — €4,35 pending #691
16/06
PAGAMENTO ADUE
COD. DISP.: 6625060922328162 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #152
16/06
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1099522
— €100,00 pending #151
15/06
Cloudways
 — €407,23 pending #696
15/06
AMZN Mktp IT*CB6U54RX5
 — €9,99 pending #695
15/06
AMZN Mktp IT*QX0J744V5
 — €9,73 pending #694
15/06
Amazon.it*0820I6IF5
 — €6,88 pending #693
15/06
GRAND HOTEL DINO
 — €4,50 pending #692
15/06
ADDEBITO SALDO E/C CARTA DI CREDITO
 — €2.788,98 pending #150
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
12/06
AMZN Mktp IT*1V8E82LR5
 — €40,79 pending #702
12/06
AMZN Mktp IT*MW7RS8DU5
 — €14,99 pending #701
12/06
Amazon.it*X92HI5XO5
 — €76,99 pending #700
12/06
EASYJET AIR K9NWTGL
 — €178,48 pending #699
12/06
974748#WWW.SCHOOLESUITE.IT BAV
 — €600,00 pending #698
12/06
974749#WWW.SCHOOLESUITE.IT BAV
 — €523,10 pending #697
12/06
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625061288207635 CASH SCTINSTOUT1nhlWjg0QM2FBPTYuEbkhw PRO FORMA nr. 031/2025 Bonifico a Vostro favore disposto da: MITT.: ARTNETWORTH S.R.L. BENEF.: FASOLI GIOVANNI BATTISTA BIC. ORD.: QNTOITM2XXX
€106,00 — pending #149
11/06
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -11,3
— €11,30 pending #1156
11/06
Amazon.it*RR97M3SR5
 — €34,99 pending #703
11/06
PAGAMENTO ADUE
COD. DISP.: 6625061027114228 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €30,90 pending #148
11/06
PAGAMENTO ADUE
COD. DISP.: 6625061027114508 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €37,90 pending #147
10/06
CHRISTIAN MARCHETTI - Mobile Payment
Currency: EUR, Fee: 0, Net: 2.000,00
€2.000,00 — pending #1155
10/06
ENVOYER.IO
 — €8,97 pending #704
10/06
PAGAMENTO ADUE
COD. DISP.: 6625060922290170 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,35 pending #146
10/06
PAGAMENTO ADUE
COD. DISP.: 6625060922281854 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €9,57 pending #145
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
09/06
SUPERMERCATI SAVOINI
 — €40,75 pending #706
09/06
SAF SOCIETA AUTOSERVIZI
 — €28,00 pending #705
09/06
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625060620231460 CASH NOTPROVIDED Sdo Pro Forma 030/2025 del 05/06/2025 Bonifico a Vostro favore disposto da: MITT.: ST DENTISTICO ASS DR ENRICO COLOMBO BENEF.: GIOVANIBATTISTA FASOLI BIC. ORD.: BCITITMMXXX
€2.059,20 — pending #144
09/06
PAGAMENTO ADUE
COD. DISP.: 6625060618310361 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €16,50 pending #143
09/06
PAGAMENTO ADUE
COD. DISP.: 6625060618311194 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €39,95 pending #142
08/06
PAYPAL *DYNALISTINC
 — €4,58 pending #708
08/06
Vinted
 — €7,94 pending #707
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
06/06
AMZN Mktp IT*AO82G3PD5
 — €12,85 pending #712
06/06
Vinted
 — €0,87 pending #711
06/06
BAR BUFFET
 — €4,60 pending #710
06/06
MANAGEWP
 — €4,91 pending #709
06/06
PAGAMENTO ADUE
COD. DISP.: 6625052953742797 NOME: STUDIO ASSOCIATO DOTT ENRICO MARONE MANDATO: AI3TP419017
— €444,08 pending #141
06/06
PAGAMENTO ADUE
COD. DISP.: 6625060513230095 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1.100,00 pending #140
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
05/06
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625060513062879 CASH PROFORMA 29 Bonifico a Vostro favore disposto da: MITT.: CONTINUO S.R.L. BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: UNCRITMM
€1.993,60 — pending #139
05/06
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625060410165671 SUPP GQ5G2PM1606D317489548187380.3248351 Proforma n.22 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIANBATTISTA BIC. ORD.: BCITITMMXXX
€1.311,36 — pending #138
05/06
PAGAMENTO ADUE
COD. DISP.: 6625060409938200 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €17,99 pending #137
05/06
DISPOSIZIONE DI BONIFICO
6625060411948773 NOTPROVIDED 0329605232691201480160045160IT Bonifico da Voi disposto a favore di: Citta Delle Acque Srl Caparra soggiorno Giovannibattista Fasoli dal 28/07/2025 al 30/07/2025 - Hotel Stabia
— €291,00 pending #136
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
04/06
SCALAPAY* STRUMENTIMUS
 — €121,33 pending #713
03/06
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P375CC90E5
— €17,99 pending #1143
03/06
Vinted
 — €14,45 pending #715
03/06
NRI*NEW RELIC
 — €306,63 pending #714
03/06
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625060481818884 CASH NOTPROVIDED La cina e vicina ma il Ticino e piu vicino Bonifico a Vostro favore disposto da: MITT.: Tommaso Gagliardi BENEF.: Giovannibattista Fasoli BIC. ORD.: REVOLT21XXX
€50,00 — pending #135
03/06
PAGAMENTO ADUE
COD. DISP.: 6625060203342739 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,44 pending #134
03/06
PAGAMENTO ADUE
COD. DISP.: 6625060203342382 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €30,00 pending #133
03/06
ADD. DELEGHE FISCO/INPS/REGIONI
 — €517,38 pending #132
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
02/06
Vinted
 — €6,92 pending #723
02/06
Vinted
 — €5,34 pending #722
02/06
Vinted
 — €6,18 pending #721
02/06
Vinted
 — €6,39 pending #720
02/06
Vinted
 — €15,29 pending #719
02/06
PAYPAL *GOOGLE GOOGLE GSU
 — €16,84 pending #718
02/06
Google CLOUD P4H77J
 — €2,33 pending #717
02/06
SINCH MAILGUN
 — €1,41 pending #716
02/06
PAGAMENTO ADUE
COD. DISP.: 6625053001043675 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €31,72 pending #131
02/06
PAGAMENTO ADUE
COD. DISP.: 6625052849241708 NOME: TELEPASS SPA MANDATO: 8030340000000178645461
— €66,01 pending #130
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
31/05
Google YouTubePremium
 — €13,99 pending #728
31/05
GUMROAD* ALESSANDRO GA
 — €6,92 pending #727
31/05
SP SPACEVERBANIA
 — €12,00 pending #726
31/05
DISTROKID EXTRAS
 — €0,90 pending #725
31/05
Vinted
 — €3,71 pending #724
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
30/05
SP SPACEVERBANIA
 — €14,00 pending #729
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
29/05
CONAD
 — €93,07 pending #730
29/05
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625052954666896 CASH 0000028126715500485148001600IT PAGAMENTO FATTURA N.21 DEL 02-05-2025 Bonifico a Vostro favore disposto da: MITT.: METI - MANAGEMENT ENGAGEMENT TEAMWO BENEF.: GIOVANNI BATTISTA FASOLI BIC. ORD.: DEUTITMMXXX
€4.884,28 — pending #129
29/05
PAGAMENTO ADUE
COD. DISP.: 6625052847874274 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €0,24 pending #128
29/05
PAGAMENTO ADUE
COD. DISP.: 6625052847869379 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €20,00 pending #127
28/05
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,27
€0,27 — pending #1131
28/05
SUPERMERCATI SAVOINI
 — €22,02 pending #731
28/05
PAGAMENTO ADUE
COD. DISP.: 6625052638959327 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #126
28/05
PAGAMENTO ADUE
COD. DISP.: 6625052638959217 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #125
28/05
PAGAMENTO ADUE
COD. DISP.: 6625052743274055 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €17,04 pending #124
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
27/05
AMZN Mktp IT*ED18D1OH5
 — €106,89 pending #733
27/05
POKE' KAL
 — €15,20 pending #732
27/05
PAGAMENTO ADUE
COD. DISP.: 6625052639572314 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €84,87 pending #123
26/05
TLD Registrar Solutions Ltd - Express Checkout Payment
Currency: USD, Fee: 0, Net: -18,44, Invoice: 62433723
— €18,44 pending #1128
26/05
PAGAMENTO ADUE
COD. DISP.: 6625051716994769 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #122
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
25/05
SP SPACEVERBANIA
 — €12,20 pending #734
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
23/05
VIETTI ROBERTA BIOLOGA N
 — €55,00 pending #736
23/05
ITALPETR NO122
 — €50,00 pending #735
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
22/05
SPACE. SRL
 — €12,20 pending #739
22/05
SAVOINI SRL - BAVENO
 — €25,85 pending #738
22/05
DISTROKID EXTRAS
 — €11,76 pending #737
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
21/05
SUMUP *DHL EXPRESS _ITAL
 — €173,37 pending #742
21/05
SP SPACEVERBANIA
 — €17,00 pending #741
21/05
PIADA CAFE'
 — €20,10 pending #740
21/05
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625052173038878 CASH SCTINSTOUTPlIyB911j2gvCHPOcZjMc6 026/2025 Bonifico a Vostro favore disposto da: MITT.: ARTNETWORTH S.R.L. BENEF.: FASOLI GIOVANBATTISTA BIC. ORD.: QNTOITM2XXX
€1.996,80 — pending #121
21/05
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625052172895473 CASH SCTINSTOUTwyhTJudrF85I4yU9nvRgnX 020/2025 Bonifico a Vostro favore disposto da: MITT.: ARTNETWORTH S.R.L. BENEF.: FASOLI GIOVANBATTISTA BIC. ORD.: QNTOITM2XXX
€522,00 — pending #120
20/05
RAVIOLIFICIO BERTOLI DI
 — €0,53 pending #747
20/05
SOCIETA COOPERATIVA AGRI
 — €48,15 pending #746
20/05
F.LLI BORGHINI S.N.C.
 — €450,00 pending #745
20/05
CURSOR, AI POWERED IDE
 — €18,33 pending #744
20/05
QUICKCHART.IO
 — €9,17 pending #743
19/05
I MATTI SNC
 — €12,25 pending #751
19/05
SUPERMERCATI SAVOINI
 — €19,96 pending #750
19/05
AMZN Mktp IT*048E38AA5
 — €31,79 pending #749
19/05
NEW PHOTO SERVICE
 — €24,00 pending #748
19/05
ADD. DELEGHE FISCO/INPS/REGIONI
 — €282,24 pending #119
19/05
PAGAMENTO ADUE
COD. DISP.: 6625051613626261 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €300,00 pending #118
18/05
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -33,24, Invoice: 7ed9c7c8bfb2904b636d6ed9d3202802
— €33,24 pending #1119
18/05
SP SPACEVERBANIA
 — €14,20 pending #753
18/05
BAIA QUARANTANOVE
 — €7,70 pending #752
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
16/05
PAGAMENTO ADUE
COD. DISP.: 6625051509603968 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
— €150,00 pending #117
15/05
Riccardo Di Paola - General Payment
Currency: EUR, Fee: 0, Net: -300
— €300,00 pending #1116
15/05
SUPERMERCATI SAVOINI
 — €28,41 pending #754
15/05
DISPOSIZIONE DI BONIFICO
6625051406516620 NOTPROVIDED 0329605179135707480160045160IT Bonifico da Voi disposto a favore di: Claudia Penne pizza
— €50,00 pending #116
15/05
PAGAMENTO ADUE
COD. DISP.: 6625050845819979 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #115
15/05
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1096928
— €100,00 pending #114
15/05
ADDEBITO SALDO E/C CARTA DI CREDITO
 — €2.116,60 pending #113
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
14/05
ENI PV - 51172
 — €50,00 pending #757
14/05
IL PANE DI ALFIO
 — €3,00 pending #756
14/05
SAVOINI SRL - BAVENO
 — €19,69 pending #755
13/05
RAVIOLIFICIO BERTOLI DI
 — €0,64 pending #759
13/05
SOCIETA COOPERATIVA AGRI
 — €21,78 pending #758
13/05
PAGAMENTO ADUE
COD. DISP.: 6625051254821045 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,00 pending #112
13/05
PAGAMENTO ADUE
COD. DISP.: 6625051254821766 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,00 pending #111
13/05
PAGAMENTO ADUE
COD. DISP.: 6625051254823156 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,00 pending #110
13/05
PAGAMENTO ADUE
COD. DISP.: 6625051254823339 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €30,00 pending #109
13/05
PAGAMENTO ADUE
COD. DISP.: 6625051252907935 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €33,34 pending #108
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
12/05
Cloudways
 — €413,73 pending #761
12/05
BAIA QUARANTANOVE
 — €55,00 pending #760
12/05
DISPOSIZIONE DI BONIFICO
6625050952088582 NOTPROVIDED 0329605163176705480160045160IT Bonifico da Voi disposto a favore di: Alice Fili Manutenzione casa nonna etc
— €60,00 pending #107
11/05
Elena Soressi - Mobile Payment
Currency: EUR, Fee: 0, Net: 500
€500,00 — pending #1102
11/05
SAVOINI SRL - BAVENO
 — €44,45 pending #767
11/05
ENVOYER.IO
 — €9,11 pending #766
11/05
BAIA QUARANTANOVE
 — €5,60 pending #765
11/05
SUMUP *LA CICLOFFICINA D
 — €60,00 pending #764
11/05
BASE DUEMILA BAVENO
 — €3,90 pending #763
11/05
SAVOINI SRL - BAVENO
 — €26,58 pending #762
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
09/05
SP SPACEVERBANIA
 — €12,50 pending #769
09/05
PIADA CAFE'
 — €16,30 pending #768
09/05
PAGAMENTO ADUE
COD. DISP.: 6625050844429297 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,29 pending #106
09/05
PAGAMENTO ADUE
COD. DISP.: 6625050741968600 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #105
08/05
PAYPAL *DYNALISTINC
 — €4,60 pending #774
08/05
SP SPACEVERBANIA
 — €11,50 pending #773
08/05
ASPIT LAGO MAGGIORE -
 — €4,30 pending #772
08/05
Delicia Arrivi Malpensa
 — €2,50 pending #771
08/05
ASPIT BESNATE
 — €4,90 pending #770
08/05
PAGAMENTO ADUE
COD. DISP.: 6625050843132553 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €200,00 pending #104
08/05
PAGAMENTO ADUE
COD. DISP.: 6625050741962336 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
— €241,74 pending #103
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
07/05
SP SPACEVERBANIA
 — €12,00 pending #775
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
06/05
AMZN Mktp IT*LF7ZX4BW5
 — €78,64 pending #777
06/05
MANAGEWP
 — €5,71 pending #776
06/05
PAGAMENTO ADUE
COD. DISP.: 6625050533253311 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €17,99 pending #102
06/05
PAGAMENTO ADUE
COD. DISP.: 6625050634932918 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €100,73 pending #101
05/05
iubenda srl - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -109, Invoice: 666702
— €109,00 pending #1090
05/05
AMZN Mktp IT*H35W92CP5
 — €63,24 pending #778
05/05
PAGAMENTO ADUE
COD. DISP.: 6625050228994866 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,54 pending #100
05/05
PAGAMENTO ADUE
COD. DISP.: 6625050228986466 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €240,38 pending #99
04/05
SP SPACEVERBANIA
 — €12,00 pending #781
04/05
MIDJOURNEY INC.
 — €9,05 pending #780
04/05
MIDJOURNEY INC.
 — €77,86 pending #779
03/05
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P367025FEF
— €17,99 pending #1089
02/05
Google YouTubePremium
 — €13,99 pending #788
02/05
HOSTARIA DAM A TRAA
 — €15,00 pending #787
02/05
I GUTT D OLI
 — €55,00 pending #786
02/05
PAYPAL *GOOGLE GOOGLE
 — €16,84 pending #785
02/05
Google CLOUD HvFDXG
 — €3,08 pending #784
02/05
RISTORANTE IL PORTICO
 — €60,00 pending #783
02/05
NRI*NEW RELIC
 — €265,82 pending #782
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
30/04
CAFFE DELLA PIAZZA
 — €3,00 pending #791
30/04
SP SPACEVERBANIA
 — €11,00 pending #790
30/04
SUPERMERCATI SAVOINI
 — €28,20 pending #789
30/04
ACCREDITO BEU CON CONTABILE
COD.DISP.: 6625042919650207 CASH NOTPROVIDED Saldo Prestazione Personale - Gestione Siti Gara Bonifico a Vostro favore disposto da: MITT.: SPORT PRO MOTION BENEF.: GIOVANNIBATTISTA FASOLI BIC. ORD.: BCITITMMXXX
SPORT PRO MOTION
 €1.200,00 — confirmed #98
30/04
ADD. DELEGHE FISCO/INPS/REGIONI
 — €378,82 pending #97
30/04
ADD. DELEGHE FISCO/INPS/REGIONI
 — €765,00 pending #96
29/04
SAF SOCIETA AUTOSERVIZI
 — €14,00 pending #793
29/04
ALIEXPRESS.COM
 — €27,40 pending #792
28/04
Paddle.net - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -106,65
— €106,65 pending #1083
28/04
Amazon.it*HZ0L21RB5
 — €34,90 pending #795
28/04
ESSELUNGA VERBANIA
 — €57,20 pending #794
28/04
PAGAMENTO ADUE
COD. DISP.: 6625042406126728 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #95
28/04
PAGAMENTO ADUE
COD. DISP.: 6625042406126865 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #94
28/04
PAGAMENTO ADUE
COD. DISP.: 6625041744360457 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #93
27/04
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJYWDLM6a0
— €4,99 pending #1082
27/04
SUMUP *FATTORIA DEL TOCE
 — €29,50 pending #798
27/04
TIGOTA'
 — €33,32 pending #797
27/04
45555 VERBANIA - LOC.FON
 — €23,57 pending #796
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
25/04
SP SPACEVERBANIA
 — €11,50 pending #802
25/04
SUPERMERCATI SAVOINI
 — €6,49 pending #801
25/04
SP SPACEVERBANIA
 — €12,00 pending #800
25/04
SAVOINI SRL - BAVENO
 — €14,57 pending #799
24/04
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625042301493247 CASH BIE32VUJX376217453959511400.3947791 FATT. 03/25 DEL 24/01/25 Bonifico a Vostro favore disposto da: MITT.: SOLMERI S.R.L. BENEF.: Giovanni Battista Fasoli BIC. ORD.: BCITITMMXXX
€717,00 — pending #92
23/04
RISTORANTE PICCOLO LAGO
 — €286,00 pending #804
23/04
SIAL SRL
 — €15,30 pending #803
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
20/04
SP SPACEVERBANIA
 — €12,20 pending #808
20/04
MOLINARI F.LLI SRL
 — €56,69 pending #807
20/04
CURSOR, AI POWERED IDE
 — €17,97 pending #806
20/04
QUICKCHART.IO
 — €8,99 pending #805
18/04
AMZN Mktp IT*RH0RL5R24
 — €10,08 pending #811
18/04
AMZN Mktp IT*RH96C4RQ4
 — €33,39 pending #810
18/04
SP SPACEVERBANIA
 — €13,20 pending #809
17/04
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 46031306731555495
— €29,97 pending #1077
17/04
AMZN Mktp IT*RH1VX67O4
 — €43,79 pending #812
16/04
AMZN Mktp IT*RH4HK56P4
 — €17,95 pending #813
15/04
PAGAMENTO ADUE
COD. DISP.: 6625040814723631 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #91
15/04
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1096654
— €100,00 pending #90
15/04
ADDEBITO SALDO E/C CARTA DI CREDITO
 — €1.850,54 pending #89
13/04
Cloudways
 — €428,71 pending #815
13/04
SP SPACEVERBANIA
 — €26,00 pending #814
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
11/04
SP SPACEVERBANIA
 — €11,50 pending #816
10/04
SAVOINI SRL - BAVENO
 — €25,27 pending #818
10/04
ENVOYER.IO
 — €9,34 pending #817
10/04
PAGAMENTO ADUE
COD. DISP.: 6625040917335874 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €52,60 pending #88
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
09/04
PAGAMENTO ADUE
COD. DISP.: 6625040813370049 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,35 pending #87
09/04
PAGAMENTO ADUE
COD. DISP.: 6625040813367632 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €190,00 pending #86
09/04
PAGAMENTO ADUE
COD. DISP.: 6625040814688801 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €231,49 pending #85
08/04
Bugsnack di Ferrara Gianluca - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -52,6
— €52,60 pending #1072
08/04
PAYPAL *DYNALISTINC
 — €4,77 pending #820
08/04
AMZN Mktp IT*R687310S4
 — €22,49 pending #819
08/04
PAGAMENTO ADUE
COD. DISP.: 6625040707959897 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €15,01 pending #84
08/04
PAGAMENTO ADUE
COD. DISP.: 6625040710174543 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,66 pending #83
08/04
PAGAMENTO ADUE
COD. DISP.: 6625040707961759 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €29,61 pending #82
08/04
PAGAMENTO ADUE
COD. DISP.: 6625040709863644 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €33,39 pending #81
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
07/04
Amazon.it*R63MH5LA4
 — €299,90 pending #823
07/04
SUPERMERCATO NOVA COOP
 — €44,54 pending #822
07/04
Amazon.it*R62IK7ZP4
 — €11,80 pending #821
07/04
PAGAMENTO ADUE
COD. DISP.: 6625040405933962 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €12,08 pending #80
07/04
PAGAMENTO ADUE
COD. DISP.: 6625040404721940 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €12,60 pending #79
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
06/04
SUPERMERCATO NOVA COOP
 — €112,45 pending #825
06/04
MANAGEWP
 — €5,89 pending #824
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
04/04
AMZN Mktp IT*RN3RN95X4
 — €62,17 pending #826
03/04
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P3585CBB05
— €17,99 pending #1060
03/04
NRI*NEW RELIC
 — €207,39 pending #828
03/04
MIDJOURNEY INC.
 — €9,46 pending #827
03/04
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625040257936075 SUPP GQ5G2PM1606D317435892691070.6660251 vostre proforma n.10 e 15 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIANBATTISTA BIC. ORD.: BCITITMMXXX
€2.553,04 — pending #78
03/04
PAGAMENTO ADUE
COD. DISP.: 6625040258238769 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €28,50 pending #77
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
02/04
Google CLOUD HZWPF6
 — €2,40 pending #829
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
01/04
OPENROUTER, INC
 — €10,31 pending #830
01/04
STIPENDIO O PENSIONE
PENSIONE N5290/XXX/06892161/XX RATA04/25 FASOLI GIOVANNIBATTISTA
€115,57 — pending #76
31/03
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -10,9
— €10,90 pending #1054
31/03
Google YouTubePremium
 — €13,99 pending #831
31/03
ADD. DELEGHE FISCO/INPS/REGIONI
 — €474,42 pending #75
31/03
ADD. DELEGHE FISCO/INPS/REGIONI
 — €479,28 pending #74
30/03
SP SPACEVERBANIA
 — €8,50 pending #834
30/03
CAFFE DELLA PIAZZA
 — €8,00 pending #833
30/03
IL SOGNO SOCIETA' COO..
 — €20,60 pending #832
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
28/03
HOSTARIA DAM A TRAA
 — €30,00 pending #837
28/03
ESSELUNGA VERBANIA
 — €176,73 pending #836
28/03
SIAL SRL
 — €1,50 pending #835
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
27/03
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625032777144953 CASH NOTPROVIDED LITERALLY HITLER (open source minecraft mod) Bonifico a Vostro favore disposto da: MITT.: Tommaso Gagliardi BENEF.: Giovannibattista Fasoli BIC. ORD.: REVOLT21XXX
€50,00 — pending #73
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
26/03
AMZN Mktp IT*RZ1YA7OI4
 — €11,99 pending #839
26/03
Amazon.it*RZ7VX4O64
 — €59,97 pending #838
26/03
PAGAMENTO ADUE
COD. DISP.: 6625032424480691 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #72
26/03
PAGAMENTO ADUE
COD. DISP.: 6625032424480357 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #71
26/03
PAGAMENTO ADUE
COD. DISP.: 6625032527355045 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €137,88 pending #70
26/03
PAGAMENTO ADUE
COD. DISP.: 6625032527354874 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €268,88 pending #69
25/03
PAGAMENTO ADUE
COD. DISP.: 6625032424158778 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #68
25/03
PAGAMENTO ADUE
COD. DISP.: 6625032424159392 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €3,00 pending #67
25/03
PAGAMENTO ADUE
COD. DISP.: 6625032424175454 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €12,08 pending #66
25/03
PAGAMENTO ADUE
COD. DISP.: 6625032014718009 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €27,95 pending #65
25/03
PAGAMENTO ADUE
COD. DISP.: 6625032425965564 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €43,74 pending #64
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
24/03
AMZN Mktp IT*RW9L786C4
 — €4,99 pending #840
24/03
PAGAMENTO ADUE
COD. DISP.: 6625032119630577 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,71 pending #63
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
21/03
PAGAMENTO ADUE
COD. DISP.: 6625032013514874 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €90,99 pending #62
20/03
CURSOR, AI POWERED IDE
 — €18,72 pending #842
20/03
QUICKCHART.IO
 — €9,36 pending #841
20/03
PAGAMENTO ADUE
COD. DISP.: 6625031911469234 NOME: PayPal (Europe) S.a r.l. et Cie, S. MANDATO: 4B32224PLUJU4
— €62,73 pending #61
19/03
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -90,99, Invoice: 400dcccaf4b50ab4ed4bd2425dcbeff0
— €90,99 pending #1038
19/03
AMZN Mktp IT*RI37K37R4
 — €14,99 pending #845
19/03
Amazon Music*RI9GU4KJ4
 — €5,99 pending #844
19/03
AMZN Mktp IT*RI64O5UD4
 — €8,99 pending #843
18/03
MultiKultur e.K. - AuPair.com - Website Payment
Currency: EUR, Fee: 0, Net: -62,73, Invoice: 347950
— €62,73 pending #1037
18/03
CLESS TICKET ATM MILANO
 — €4,40 pending #847
18/03
AMAZON* RI5GZ0SB4
 — €17,97 pending #846
18/03
PAGAMENTO ADUE
COD. DISP.: 6625031703797986 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €29,97 pending #60
18/03
PAGAMENTO ADUE
COD. DISP.: 6625031703264751 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €40,55 pending #59
17/03
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 44626953090107466
— €29,97 pending #1036
17/03
FAMAGOSTA M2
 — €4,40 pending #849
17/03
FAMAGOSTA PARK
 — €1,50 pending #848
17/03
PAGAMENTO ADUE
COD. DISP.: 6625031040433813 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #58
17/03
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1098233
— €100,00 pending #57
16/03
AMZN Mktp IT*RI9N48NM4
 — €16,39 pending #851
16/03
AMZN Mktp IT*RI5HU1LP4
 — €29,90 pending #850
15/03
Aruba Spa - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -102,46, Invoice: MO19102126-1
— €102,46 pending #1035
15/03
ADDEBITO SALDO E/C CARTA DI CREDITO
 — €1.863,56 pending #56
14/03
Amazon.it*RI31Y8FQ4
 — €10,99 pending #852
13/03
SUMUP *JACK FRUIT SRL
 — €25,30 pending #856
13/03
SP SPACEVERBANIA
 — €8,50 pending #855
13/03
BEAUTY LINE ISTITUTO DI
 — €35,00 pending #854
13/03
SUPERMERCATI SAVOINI
 — €15,74 pending #853
13/03
COMMISSIONE PAGAMENTO BOLLETTINO POSTALE
 — €2,00 pending #55
13/03
COMMISSIONE PAGAMENTO BOLLETTINO POSTALE
 — €2,00 pending #54
13/03
COMMISSIONE PAGAMENTO BOLLETTINO POSTALE
 — €2,00 pending #53
13/03
PAGAMENTO BOLLETTINO POSTALE
BOLLETTINO PREMARCATO C/C POST. 94176005 IDENTIFICATIVO 125910003053014040 ESEGUITO DA GIOVANNIBATTISTA FASOLI
— €70,45 pending #52
13/03
PAGAMENTO BOLLETTINO POSTALE
BOLLETTINO PREMARCATO C/C POST. 94176005 IDENTIFICATIVO 425907000059497272 ESEGUITO DA GIOVANNIBATTISTA FASOLI
— €92,49 pending #51
13/03
PAGAMENTO BOLLETTINO POSTALE
BOLLETTINO PREMARCATO C/C POST. 239004 IDENTIFICATIVO 425910033053631731 ESEGUITO DA GIOVANNIBATTISTA FASOLI
— €280,45 pending #50
12/03
SP SPACEVERBANIA
 — €14,30 pending #861
12/03
KLINGAI.COM
 — €8,31 pending #860
12/03
SAVOINI SRL - BAVENO
 — €27,55 pending #859
12/03
FARMACIA DOTT. EMER DI
 — €22,67 pending #858
12/03
EASYJET AIR K957N77
 — €108,98 pending #857
12/03
PAGAMENTO ADUE
COD. DISP.: 6625031040427183 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #49
11/03
Intesa Sanpaolo S.p.A. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -34,5, Invoice: 917608615677750709
— €34,50 pending #1034
11/03
Amazon.it*RB4PV8HL4
 — €8,45 pending #863
11/03
Amazon.it
 — €16,47 pending #862
10/03
ENVOYER.IO
 — €9,46 pending #867
10/03
Cloudways
 — €427,96 pending #866
10/03
WWW.AMAZON.* RB1L98AJ4
 — €52,22 pending #865
10/03
SUPERMERCATO NOVA COOP
 — €101,55 pending #864
09/03
DBCODE.IO* TRIAL OVER
 — €17,06 pending #869
09/03
SUPERMERCATO NOVA COOP
 — €31,34 pending #868
07/03
Wikimedia Foundation, Inc. - Subscription Payment
Currency: EUR, Fee: 0, Net: -1,35, Invoice: 117748804.1
— €1,35 pending #1033
07/03
SUMUP *ACIDOLATTICO SOCI
 — €40,00 pending #873
07/03
AMAZON* R27SF1UE4
 — €29,84 pending #872
07/03
PIADA CAFE'
 — €15,40 pending #871
07/03
Klarna*back market
 — €167,70 pending #870
06/03
Dynalist Inc. - PreApproved Payment Bill User Payment
Currency: CAD, Fee: 0, Net: -7,17
— €7,17 pending #1032
06/03
SP SPACEVERBANIA
 — €12,10 pending #876
06/03
MANAGEWP
 — €7,07 pending #875
06/03
SUPERMERCATO NOVA COOP
 — €38,17 pending #874
06/03
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625030528972762 SUPP GQ5G2PM1606D317411626984810.1444829 Proforma 14 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIANBATTISTA BIC. ORD.: BCITITMMXXX
€1.303,04 — pending #48
05/03
ELEMENTOR LTD - PreApproved Payment Bill User Payment
Currency: USD, Fee: 0, Net: -199
— €199,00 pending #1031
05/03
SP SPACEVERBANIA
 — €13,20 pending #879
05/03
WWW.AMAZON.* R26SU05I4
 — €5,95 pending #878
05/03
Amazon Prime
 — €49,90 pending #877
03/03
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P3492F30D0
— €17,99 pending #1030
03/03
WWW.AMAZON.* R24M35N14
 — €43,99 pending #880
03/03
INTERESSI DEBITORI CONTEGGIATI AL 31.12
 — €200,18 pending #47
02/03
Google YouTubePremium
 — €13,99 pending #882
02/03
Google CLOUD R5XRNv
 — €2,50 pending #881
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
28/02
JOLLY STORE SOCIETA' COOP
 — €4,20 pending #883
28/02
ADD. DELEGHE FISCO/INPS/REGIONI
 — €40,00 pending #46
28/02
PAGAMENTO ADUE
COD. DISP.: 6625022604199068 NOME: TELEPASS SPA MANDATO: 8030340000000178645461
— €92,01 pending #45
28/02
ADD. DELEGHE FISCO/INPS/REGIONI
 — €513,18 pending #44
27/02
Apple Services - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -4,99, Invoice: MTFJSQYSQ3a0
— €4,99 pending #1027
27/02
SP SPACEVERBANIA
 — €15,10 pending #884
26/02
Temu.com - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -18,13, Invoice: 100920250226630383059365020031
— €18,13 pending #1026
26/02
950318#WWW.SCHOOLESUITE.IT BAV
 — €500,00 pending #885
26/02
PAGAMENTO ADUE
COD. DISP.: 6625022555589935 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €2,49 pending #43
26/02
PAGAMENTO ADUE
COD. DISP.: 6625022555590067 NOME: VODAFONE (CCBS) MANDATO: FSLGNN83C12L746Y
— €9,99 pending #42
25/02
DISTROKID MUSICIAN+
 — €39,05 pending #887
25/02
AMAZON* R05FY6NW4
 — €12,99 pending #886
25/02
PAGAMENTO ADUE
COD. DISP.: 6625022147029416 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €22,96 pending #41
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
23/02
SAVOINI SRL - BAVENO
 — €29,20 pending #888
20/02
Subito.it S.r.l. - Express Checkout Payment
Currency: EUR, Fee: 0, Net: -426,99, Invoice: 838feb1c60c9337414273e1ef12ad378
— €426,99 pending #1022
20/02
SPACE. SRL
 — €11,00 pending #891
20/02
QUICKCHART.IO
 — €9,78 pending #890
20/02
FARMACIA BERNARDINI SRL
 — €14,95 pending #889
20/02
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625022041875120 SUPP 280168258 PROFROMA 4/2025 Bonifico a Vostro favore disposto da: MITT.: FASOLI PIANTE S.N.C. DI FASOLI LUIGI . C. BENEF.: FASOLI GIOVANNIBATTISTA BIC. ORD.: PASCITMM
€1.265,50 — pending #40
20/02
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625022041874683 SUPP 280168182 PROFORMA 31/2024 Bonifico a Vostro favore disposto da: MITT.: FASOLI PIANTE S.N.C. DI FASOLI LUIGI . C. BENEF.: FASOLI GIOVANNIBATTISTA BIC. ORD.: PASCITMM
€1.265,50 — pending #39
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
19/02
SUMUP *ACIDOLATTICO SOCI
 — €35,00 pending #894
19/02
Amazon Music*R89GG8L04
 — €5,99 pending #893
19/02
AMAZON* R807O6JS4
 — €73,37 pending #892
17/02
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 43360955839028006
— €29,97 pending #1019
17/02
SUMUP *JACK FRUIT SRL
 — €24,40 pending #896
17/02
JACK FRUIT SRL
 — €3,50 pending #895
17/02
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625021730976735 CASH VANTAGGT0503413/02/2025T060005 pro-forma 66-24 e 13-25 giobi Bonifico a Vostro favore disposto da: MITT.: PESSANO DI PESSANO STEFANO BENEF.: GIOBI.COM BIC. ORD.: BAPPIT22
€80,00 — pending #38
17/02
PAGAMENTO ADUE
COD. DISP.: 6625021010806786 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #37
17/02
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1097811
— €100,00 pending #36
16/02
ESSELUNGA VERBANIA
 — €107,62 pending #898
16/02
CHALET DEI FIORI DI ELIS
 — €21,00 pending #897
15/02
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €1.698,72 pending #35
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
12/02
AMAZON* RT3RC94F4
 — €24,99 pending #899
11/02
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625021089865120 CASH SCTINSTOUTtoWblAR3CPRLxqMxPD4CCb PRO FORMA nr. 007/2025 del 07/01/2025 Bonifico a Vostro favore disposto da: MITT.: MEETERS S.R.L. BENEF.: Giovannibattista Fasoli BIC. ORD.: QNTOITM2XXX
€782,00 — pending #34
10/02
Cloudways
 — €458,15 pending #907
10/02
SP SPACEVERBANIA
 — €21,00 pending #906
10/02
SPACE. SRL
 — €18,00 pending #905
10/02
SUPERMERCATO NOVA COOP
 — €87,15 pending #904
10/02
AMAZON* TK1D84SO4
 — €10,98 pending #903
10/02
WWW.AMAZON.* TK3AI3SZ4
 — €4,10 pending #902
10/02
AMAZON* TK6066D34
 — €37,99 pending #901
10/02
ENVOYER.IO
 — €9,90 pending #900
09/02
KLINGAI.COM
 — €8,72 pending #909
09/02
Amazon.it
 — €16,47 pending #908
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
07/02
DISPOSIZIONE DI BONIFICO
6625020603663181 NOTPROVIDED BM2002350366612450626960T Bonifico da Voi disposto a favore di: GIOVANNIBATTISTA FASOLI crypto
— €250,00 pending #33
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
06/02
Klarna*back market
 — €167,69 pending #911
06/02
Decathlon Rent
 — €14,00 pending #910
06/02
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625020601903136 CASH VANTAGGT0503405/02/2025T024734 PROFORMA N.8 Bonifico a Vostro favore disposto da: MITT.: NETYCOM S.R.L. BENEF.: FASOLI GIOVANNI BATTISTA BIC. ORD.: BAPPIT22
€1.458,00 — pending #32
05/02
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,11
€0,11 — pending #1009
05/02
CONAD
 — €4,36 pending #913
05/02
MANAGEWP
 — €7,72 pending #912
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
04/02
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625020454564048 CASH 0000028897493212485148001600IT PAGAMENTO FATTURA N.6 DEL 07-01-2025 Bonifico a Vostro favore disposto da: MITT.: METI - MANAGEMENT ENGAGEMENT TEAMWO BENEF.: GIOVANNI BATTISTA FASOLI BIC. ORD.: DEUTITMMXXX
€4.468,28 — pending #31
04/02
DISPOSIZIONE DI BONIFICO
6625020350905175 NOTPROVIDED 0329604917975804480160045160IT Bonifico da Voi disposto a favore di: Renzo Rabaioli Casa via Santa Maria 15 - anticipo 2/2
— €25.000,00 pending #30
03/02
Spotify AB - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -17,99, Invoice: P33C088740
— €17,99 pending #1006
03/02
CLESS TICKET ATM MILANO
 — €4,40 pending #915
03/02
MCDONALD S
 — €29,80 pending #914
03/02
ADD. DELEGHE FISCO/INPS/REGIONI
 — €375,75 pending #29
03/02
ADD. DELEGHE FISCO/INPS/REGIONI
 — €759,13 pending #28
03/02
DISPOSIZIONE DI BONIFICO
6625013146669866 NOTPROVIDED 0329604913374208480160045160IT Bonifico da Voi disposto a favore di: Renzo Rabaioli Anticipo casa Baveno via Santa Maria 15
— €25.000,00 pending #27
02/02
McDonalds 38002109 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -12,5
— €12,50 pending #1005
02/02
LAMPUGNANO PARK
 — €1,50 pending #918
02/02
AMAZON* 7K6QC1B55
 — €26,99 pending #917
02/02
Google CLOUD w47R2J
 — €2,50 pending #916
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
31/01
Google YouTubePremium
 — €13,99 pending #919
31/01
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625013144411373 CASH VANTAGGT0503430/01/2025T010319 PAG. PRO FORMA N. 002/2025 DEL 07/01/2025 Bonifico a Vostro favore disposto da: MITT.: MARIO CROSTA SRL BENEF.: FASOLI GIOVANNIBATTISTA BIC. ORD.: BAPPIT22
€307,06 — pending #26
30/01
FARMACIA DI FERIOLO
 — €35,90 pending #921
30/01
AMAZON* 1O4LS1QI5
 — €8,67 pending #920
30/01
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625013040260663 CASH CALT-2500000170 PREVENTIVO 021-2024 DEL 28-10-2024 Bonifico a Vostro favore disposto da: MITT.: CALIA TRADE S.P.A BENEF.: GIOBI.COM IT02419370032 BIC. ORD.: BACRIT22XXX
€4.692,40 — pending #25
30/01
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625012936740252 SUPP 29281838BV1U117381392031880.5569171 PAG. FT. PRO FORMA N. 011/2025 DEL 28/01/2025 Bonifico a Vostro favore disposto da: MITT.: MERCURIO SRL BENEF.: FASOLI GIOVANBATTISTA BIC. ORD.: BCITITMMXXX
€615,60 — pending #24
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
29/01
SP SPACEVERBANIA
 — €11,50 pending #923
29/01
READ - MEETING MANAGER
 — €162,65 pending #922
28/01
SIAL SRL
 — €1,80 pending #924
28/01
DISPOSIZIONE DI BONIFICO
6625012727910299 NOTPROVIDED BM200235026547507381337XO Bonifico da Voi disposto a favore di: Marta Felix Jan and feb 270 + 370
— €640,00 pending #23
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
27/01
OVS
 — €9,90 pending #925
27/01
PAGAMENTO ADUE
COD. DISP.: 6625011759109798 NOME: FASTWEB SPA MANDATO: 3F3811B23110033
— €22,95 pending #22
26/01
AMAZON* E68M42XS5
 — €16,99 pending #926
24/01
McDonalds 38001177 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -8
— €8,00 pending #996
24/01
WWW.AMAZON.* A69OY26G5
 — €11,91 pending #927
24/01
ACCREDITO BONIFICO ISTANTANEO
COD. DISP.: 6625012480462527 CASH SCTINSTOUT9FRlYvTP6klBoK3OYPNs6i 11 Bonifico a Vostro favore disposto da: MITT.: ARTNETWORTH S.R.L. BENEF.: FASOLI GIOVANBATTISTA BIC. ORD.: QNTOITM2XXX
€465,84 — pending #21
23/01
Filippo Marcodini - General Payment
Currency: EUR, Fee: 0, Net: -20
— €20,00 pending #995
23/01
PAYPAL *ELEMENTARIFERI
 — €20,00 pending #928
22/01
McDonalds 38001316 - General PayPal Debit Card Transaction
Currency: EUR, Fee: 0, Net: -9,3
— €9,30 pending #994
22/01
PAYPAL *PHASMADAV87
 — €40,00 pending #929
22/01
IMPOSTA DI BOLLO SU PRODOTTI FINANZIARI
IMPOSTA DI BOLLO SU FONDI E SICAV REL. AL PERIODO DAL 01.01.2024 AL 31.12.2024 PER UN IMPONIBILE DI EURO 11.839,35 (NDG 0674455750000)
— €23,70 pending #20
22/01
DISPOSIZIONE DI BONIFICO
6625012111453843 NOTPROVIDED 0329604890972406480160045160IT Bonifico da Voi disposto a favore di: Spinella Assicurazioni Fasoli polizze 2024
— €286,76 pending #19
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
21/01
QUICKCHART.IO
 — €9,94 pending #930
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
19/01
Amazon Music*206CN64H5
 — €5,99 pending #932
19/01
READ - MEETING MANAGER
 — €19,62 pending #931
17/01
NETFLIX SERVICES ITALY SRL - PreApproved Payment Bill User Payment
Currency: EUR, Fee: 0, Net: -29,97, Invoice: 41955989587499642
— €29,97 pending #987
17/01
ADD. DELEGHE FISCO/INPS/REGIONI
 — €1.785,30 pending #18
15/01
Alice Zanfardino - Mobile Payment
Currency: EUR, Fee: 0, Net: 36
€36,00 — pending #986
15/01
MANAGEWP
 — €7,73 pending #933
15/01
PAGAMENTO ADUE
COD. DISP.: 6625010828866984 NOME: Fiditalia Spa MANDATO: MNDTCP0010193052823880P001001019
— €76,84 pending #17
15/01
SOTTOSCR. FONDI/POLIZZE
SUCCESS./AGGIUN. CONFER. NR. 519709FK109 519709FK1095928
— €100,00 pending #16
15/01
ADDEBITO SALDO E/C CARTA DI CREDITO
CARTA N. 4349 XXXX XXXX XX63
— €1.896,77 pending #15
14/01
PAYPAL *FASTWEB SPA
 — €22,75 pending #935
14/01
PAYPAL *MARIOBERTAZZI8
 — €20,00 pending #934
14/01
DISPOSIZIONE DI BONIFICO
6625011343832008 NOTPROVIDED 0329604864995705480160045160IT Bonifico da Voi disposto a favore di: Claudia Penne Giobi
— €90,00 pending #14
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
13/01
ESSELUNGA VERBANIA
 — €118,25 pending #936
13/01
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625011038909130 CASH BIE32VUJX376217365119013190.8573334 PAG. FATT. 02/25 DEL 09/01/2025 Bonifico a Vostro favore disposto da: MITT.: SOLMERI S.R.L. BENEF.: giobi.com BIC. ORD.: BCITITMMXXX
€717,00 — pending #13
13/01
DISPOSIZIONE DI BONIFICO
6625011343888793 NOTPROVIDED 0329604865254910480160045160IT Bonifico da Voi disposto a favore di: Northwest Paragliding Peter Rednic / Giobi Fasoli tandem
— €150,00 pending #12
12/01
I MATTI SNC
 — €7,00 pending #938
12/01
SIAL SRL
 — €15,40 pending #937
10/01
DIGITALOCEAN EU B.V.
 — €547,02 pending #943
10/01
HOSTARIA DAM A TRAA
 — €30,00 pending #942
10/01
Amazon.it
 — €16,47 pending #941
10/01
AMAZON* HC2B43HX5
 — €25,66 pending #940
10/01
ENVOYER.IO
 — €9,93 pending #939
09/01
KLINGAI.COM
 — €3,83 pending #944
09/01
ACCREDITO BEU CON CONTABILE
COD. DISP.: 6625010934118076 CASH 0000028897475504485148001600IT PAGAMENTO FATTURA N.05 2025 DEL 07-01-2024 Bonifico a Vostro favore disposto da: MITT.: METI - MANAGEMENT ENGAGEMENT TEAMWO BENEF.: GIOVANNI BATTISTA FASOLI BIC. ORD.: DEUTITMMXXX
€2.789,20 — pending #11
09/01
PAGAMENTO ADUE
COD. DISP.: 6625010827603175 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €1,35 pending #10
09/01
PAGAMENTO ADUE
COD. DISP.: 6625010827602819 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €19,99 pending #9
08/01
Debit Card Cash Back Bonus
Currency: EUR, Fee: 0, Net: 0,2
€0,20 — pending #977
08/01
PADELINDOOR
 — €13,00 pending #946
08/01
PAYPAL *GIORGIAALLEGRA
 — €150,00 pending #945
08/01
PAGAMENTO ADUE
COD. DISP.: 6625010622757544 NOME: VODAFONE (CCBS) MANDATO: 02419370032
— €64,05 pending #8
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
07/01
AMAZON* NM4WT9B75
 — €18,98 pending #948
07/01
KLARNA*BACK MARKET
 — €167,69 pending #947
06/01
AMAZON* 7Q3SL4LM5
 — €19,98 pending #952
06/01
ACQUADVENTURE SRL
 — €20,00 pending #951
06/01
Prime Video*BP13S7M55
 — €5,99 pending #950
06/01
Decathlon Rent
 — €14,00 pending #949
06/01
PAGAMENTO ADUE
COD. DISP.: 6625010320137562 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €17,99 pending #7
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
05/01
SPACE. SRL
 — €24,40 pending #953
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
03/01
BAR BUFFET STAZIONE
 — €34,00 pending #954
03/01
PAGAMENTO ADUE
44
— €10,00 pending #294
03/01
PAGAMENTO ADUE
54
— €16,00 pending #293
03/01
PAGAMENTO ADUE
37
— €21,00 pending #292
03/01
DISPOSIZIONE DI BONIFICO
62
— €114,00 pending #291
03/01
PAGAMENTO ADUE
COD. DISP.: 6625010215279750 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €5,00 pending #6
03/01
PAGAMENTO ADUE
COD. DISP.: 6625010215276480 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €10,44 pending #5
03/01
PAGAMENTO ADUE
COD. DISP.: 6625010215279484 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €16,54 pending #4
03/01
PAGAMENTO ADUE
COD. DISP.: 6625010215277992 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €21,37 pending #3
03/01
PAGAMENTO ADUE
COD. DISP.: 6625010215281144 NOME: PayPal Europe S.a.r.l. et Cie S.C.A MANDATO: 4B32224PLUJU4
— €35,00 pending #2
03/01
DISPOSIZIONE DI BONIFICO
6625010216648558 NOTPROVIDED 0329604843076910480160045160IT Bonifico da Voi disposto a favore di: Advancing Trade S.p.A. codice pratica 1282407/17925822/1
— €114,62 pending #1
02/01
PAYPAL *EUNICA
 — €30,28 pending #957
02/01
SIAL SRL
 — €5,00 pending #956
02/01
Google CLOUD D4NJWH
 — €2,50 pending #955
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
1413 transazioni
€126.051,25 €245.951,86