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 Personali
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 Pessano di Pessano Stefan... fattura #27 #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 Pessano di Pessano Stefan... fattura #28 #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