OCTOBER
01-02-03/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
************7262 | 5 | Τράπεζα Πειραιώς |
************2589 | 100 | Τράπεζα Πειραιώς |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
69*****8024 | 1,71 | |
Total bank deposits | 105 | |
Total RF Payment | 0 | |
Total credit/ debit card | 0 | |
Total SMS | 1,71 | |
Total | 106,71 |
04/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
69*****8024 | 1,71 | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
31000 | 5 | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 1,71 | |
Total credit/ debit card | 5 | |
Total | 6,71 |
05/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
69*****8024 | 1,71 | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 1,71 | |
Total credit/ debit card | 0 | |
Total | 1,71 |
06/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
07/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
13:29 | 3,45 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
************4123 | 3 | ALPHA BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 6,45 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 6,45 |
8-9-10/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
************9171 | 5 | Τράπεζα Πειραιώς |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 5 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 5 |
11/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
11:30 | 5 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
69*****8024 | 1,71 | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 5 | |
Total RF Payment | 0 | |
Total SMS | 1,71 | |
Total credit/ debit card | 0 | |
Total | 6,71 |
12/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
31978 | 5,4 | ΠΛΑΤΦΟΡΜΑ |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
69*****8024 | 1,71 | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 5,4 | |
Total RF Payment | 0 | |
Total SMS | 1,71 | |
Total credit/ debit card | 0 | |
Total | 7,11 |
13/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
14/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
15-16-17/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
21:41 | 2,14 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 2,14 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 2,14 |
18/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
19/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
20/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
21/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
22-23-24/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
33423 | 10 | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 10 | |
Total | 10 |
25/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
26/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
34187 | 20 | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 20 | |
Total | 20 |
27/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
28-29-30-31/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
34787 | 5 | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 5 | |
Total | 5 |