Operation Charge Date Description Amount Status Withheld Establishment Sector of

date activity

14/8/23 14/8/23, 16:44 Payment for invoice 1.600,00 € Approved No

Inga Pihele FELIZ SAENZ
251
9/8/23 10/8/23, 03:43 CRISLADA PAPELERIA -1,40 € Approved No CRISLADA 5942
PAPELERIA
8/8/23 9/8/23, 07:00 ALIMENTACION Y PASAT -3,80 € Approved No ALIMENTACION 5411
Y PASAT
5/8/23 5/8/23, 22:26 JOOMPAY 10,00 € Approved No JOOMPAY 4829
3/8/23 4/8/23, 00:23 JOOMPAY -10,00 € Approved No JOOMPAY 4829
3/8/23 3/8/23, 17:15 Q7132VP TRANS. IBAN -5.087,00 Approved No
€
3/8/23 3/8/23, 17:00 DEBT REPAYMENT 5.082,00 Approved No
€
1/8/23 1/8/23, 15:49 PLAN PRO MONTH -9,99 € Approved No
Q2955WR
1/8/23 1/8/23, 15:41 29,39488100 USDT 25,00 € Approved No
[Q2955WR]