OCTOBER
| 01-02-03/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************9114 | 5 | Τράπεζα Πειραιώς |
| ************4538 | 10 | Τράπεζα Πειραιώς |
| ************1975 | 5 | Τράπεζα Πειραιώς |
| 17:40 | 5 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| *00:54 | 4 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| 23:51 | 20 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| 11:47 | 200 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| *************0000 | 30 | DIAS |
| ************1818 | 10 | DIAS |
| SMS | ||
| PHONE | AMOUNT | |
| 69*****7573 | 1,71 | |
| 69*****3964 | 1,71 | |
| 69*****3234 | 1,71 | |
| 69*****4419 | 1,71 | |
| 69*****4147 | 1,71 | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 30717 | 10 | |
| 30945 | 10 | |
| 30844 | 20 | |
| 30681 | 5 | |
| 30830 | 50 | |
| 30954 | 50 | |
| Total bank deposits | 249 | |
| Total RF Payment | 40 | |
| Total credit/ debit card | 145 | |
| Total SMS | 8,55 | |
| Total | 442,55 | |
| 04/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| 13:44 | 10 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| 69*****7633 | 1,71 | |
| 69*****4597 | 1,71 | |
| 69*****4597 | 1,71 | |
| 69*****4597 | 1,71 | |
| 69*****4597 | 1,71 | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 30960 | 20 | |
| Total bank deposits | 10 | |
| Total RF Payment | 0 | |
| Total SMS | 8,55 | |
| Total credit/ debit card | 20 | |
| Total | 38,55 | |
| 05/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************9037 | 10 | Τράπεζα Πειραιώς |
| ************8483 | 50 | Τράπεζα Πειραιώς |
| ************2865 | 2,5 | Τράπεζα Πειραιώς |
| 13:03 | 5 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| 11:42 | 20 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| ************8013 | 10 | ALPHA BANK |
| 31048 | 51,75 | ΠΛΑΤΦΟΡΜΑ |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| 69*****4032 | 1,71 | |
| 69*****4703 | 1,71 | |
| 69*****4703 | 1,71 | |
| 69*****1122 | 1,71 | |
| 69*****6705 | 1,71 | |
| Total bank deposits | 149,25 | |
| Total RF Payment | 0 | |
| Total SMS | 8,55 | |
| Total credit/ debit card | 0 | |
| Total | 157,8 | |
| 06/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************6362 | 20 | Τράπεζα Πειραιώς |
| ************8217 | 40 | Τράπεζα Πειραιώς |
| ************1520 | 20 | Τράπεζα Πειραιώς |
| ************5625 | 50 | Τράπεζα Πειραιώς |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| Total bank deposits | 130 | |
| Total RF Payment | 0 | |
| Total SMS | 0 | |
| Total credit/ debit card | 0 | |
| Total | 130 | |
| 07/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************9179 | 20 | Τράπεζα Πειραιώς |
| ************1556 | 10 | Τράπεζα Πειραιώς |
| 16:16 | 10 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| *09:06 | 5 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| 69******0316 | 1,71 | |
| 69*****9465 | 1,71 | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 31167 | 10 | |
| 31131 | 20 | |
| Total bank deposits | 45 | |
| Total RF Payment | 0 | |
| Total SMS | 3,42 | |
| Total credit/ debit card | 30 | |
| Total | 78,42 | |
| 8-9-10/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************6820 | 5 | Τράπεζα Πειραιώς |
| 14:52 | 5 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| ************1809 | 30 | ALPHA BANK |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| 69*****5370 | 1,71 | |
| 69******0786 | 1,71 | |
| 69*****4115 | 1,71 | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 31194 | 15 | |
| Total bank deposits | 40 | |
| Total RF Payment | 0 | |
| Total SMS | 5,13 | |
| Total credit/ debit card | 15 | |
| Total | 60,13 | |
| 11/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 31622 | 20 | |
| 31810 | 5 | |
| Total bank deposits | 0 | |
| Total RF Payment | 0 | |
| Total SMS | 0 | |
| Total credit/ debit card | 25 | |
| Total | 25 | |
| 12/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************5244 | 50 | Τράπεζα Πειραιώς |
| ************6392 | 5 | Τράπεζα Πειραιώς |
| 14:29 | 10 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| Total bank deposits | 65 | |
| Total RF Payment | 0 | |
| Total SMS | 0 | |
| Total credit/ debit card | 0 | |
| Total | 65 | |
| 13/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| 69*****1914 | 1,71 | |
| 69*****1914 | 1,71 | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| Total bank deposits | 0 | |
| Total RF Payment | 0 | |
| Total SMS | 3,42 | |
| Total credit/ debit card | 0 | |
| Total | 3,42 | |
| 14/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| 69******0207 | 1,71 | |
| 69*****1914 | 1,71 | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| Total bank deposits | 0 | |
| Total RF Payment | 0 | |
| Total SMS | 3,42 | |
| Total credit/ debit card | 0 | |
| Total | 3,42 | |
| 15-16-17/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************2045 | 3 | Τράπεζα Πειραιώς |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 32336 | 10 | |
| 32512 | 10 | |
| 32403 | 20 | |
| Total bank deposits | 3 | |
| Total RF Payment | 0 | |
| Total SMS | 0 | |
| Total credit/ debit card | 40 | |
| Total | 43 | |
| 18/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************8338 | 5 | Τράπεζα Πειραιώς |
| *00:05 | 3 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 32740 | 5 | |
| Total bank deposits | 8 | |
| Total RF Payment | 0 | |
| Total SMS | 0 | |
| Total credit/ debit card | 5 | |
| Total | 13 | |
| 19/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| 69*****4827 | 1,71 | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 32905 | 10 | |
| 32765 | 20 | |
| Total bank deposits | 0 | |
| Total RF Payment | 0 | |
| Total SMS | 1,71 | |
| Total credit/ debit card | 30 | |
| Total | 31,71 | |
| 20/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| 17:12 | 10 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 32916 | 100 | |
| Total bank deposits | 10 | |
| Total RF Payment | 0 | |
| Total SMS | 0 | |
| Total credit/ debit card | 100 | |
| Total | 110 | |
| 21/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************3112 | 10 | Τράπεζα Πειραιώς |
| ************1383 | 10 | Τράπεζα Πειραιώς |
| *************0007 | 230 | ALPHA BANK |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 33229 | 50 | |
| Total bank deposits | 250 | |
| Total RF Payment | 0 | |
| Total SMS | 0 | |
| Total credit/ debit card | 50 | |
| Total | 300 | |
| 22-23-24/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************4816 | 20 | Τράπεζα Πειραιώς |
| *08:40 | 5 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| 18:11 | 5 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| 33578 | 5,4 | ΠΛΑΤΦΟΡΜΑ |
| 33528 | 50 | ΠΛΑΤΦΟΡΜΑ |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| 69******0653 | 1,71 | |
| 69*****7566 | 1,71 | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 33427 | 10 | |
| 33993 | 10 | |
| 33555 | 20 | |
| 33602 | 20 | |
| 33892 | 5 | |
| Total bank deposits | 85,4 | |
| Total RF Payment | 0 | |
| Total SMS | 3,42 | |
| Total credit/ debit card | 65 | |
| Total | 153,82 | |
| 25/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************5458 | 20 | Τράπεζα Πειραιώς |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 34012 | 20 | |
| Total bank deposits | 20 | |
| Total RF Payment | 0 | |
| Total SMS | 0 | |
| Total credit/ debit card | 20 | |
| Total | 40 | |
| 26/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| 20:23 | 10 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 34122 | 10 | |
| Total bank deposits | 10 | |
| Total RF Payment | 0 | |
| Total SMS | 0 | |
| Total credit/ debit card | 10 | |
| Total | 20 | |
| 27/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************7582 | 100 | Τράπεζα Πειραιώς |
| ************7410 | 10 | Τράπεζα Πειραιώς |
| *09:47 | 5 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| 69*****9600 | 1,71 | |
| 69*****9600 | 1,71 | |
| 69*****9600 | 1,71 | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 34268 | 20 | |
| Total bank deposits | 115 | |
| Total RF Payment | 0 | |
| Total SMS | 5,13 | |
| Total credit/ debit card | 20 | |
| Total | 140,13 | |
| 28-29-30-31/10/22 | ||
| BANK DEPOSITS | ||
| REFERENCE CODE | AMOUNT | BANK |
| ************4789 | 10 | Τράπεζα Πειραιώς |
| ************6560 | 20 | Τράπεζα Πειραιώς |
| ************4796 | 10 | Τράπεζα Πειραιώς |
| RF PAYMENT WITH DIAS | ||
| REFERENCE CODE | AMOUNT | |
| SMS | ||
| PHONE | AMOUNT | |
| PAYMENT WITH CREDIT/ DEBIT CART | ||
| REFERENCE CODE | AMOUNT | |
| 34774 | 10 | |
| 34906 | 10 | |
| 34360 | 100 | |
| 34769 | 20 | |
| 34772 | 20 | |
| 34797 | 5 | |
| 35073 | 5 | |
| Total bank deposits | 40 | |
| Total RF Payment | 0 | |
| Total SMS | 0 | |
| Total credit/ debit card | 170 | |
| Total | 210 | |