COMUNE DI POMPEI - bilanci.comune.pompei.na.itbilanci.comune.pompei.na.it/file/ztl/ztl1801.pdf ·...
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Data pagamento Tipo Pagamento Numero pass Utente/Operatore Importo 01/01/2018 Pagamento in Contanti ORDIA201800000002 [email protected] 40,00 ORDIA201800000003 [email protected] 40,00 Totale per tipo pagamento 80,00 Pagamento online tramite POS Virtuale ORDIA201800000001 [email protected] 38,00 ORDIA201800000004 [email protected] 38,00 ORDIA201800000005 [email protected] 38,00 Totale per tipo pagamento 114,00 Totale giornaliero 194,00 02/01/2018 Bonifico ORDIA201700024778 [email protected] 38,00 ORDIA201700024954 [email protected] 38,00 ORDIA201700024967 [email protected] 38,00 ORDIA201700025079 [email protected] 38,00 ORDIA201700025082 [email protected] 38,00 ORDIA201700025158 [email protected] 38,00 ORDIA201700025340 [email protected] 38,00 ORDIA201700025520 [email protected] 38,00 ORDIA201700025521 [email protected] 38,00 ORDIA201700025535 [email protected] 38,00 ORDIA201700025536 [email protected] 38,00 ORDIA201700025539 [email protected] 38,00 ORDIA201800000026 [email protected] 38,00 ORDIA201800000028 [email protected] 38,00 Totale per tipo pagamento 532,00 Pagina 1 di 51 COMUNE DI POMPEI Riepilogo contabile
Transcript of COMUNE DI POMPEI - bilanci.comune.pompei.na.itbilanci.comune.pompei.na.it/file/ztl/ztl1801.pdf ·...
Data pagamento Tipo Pagamento Numero pass Utente/Operatore Importo
01/01/2018 Pagamento in Contanti ORDIA201800000002 [email protected] 40,00
ORDIA201800000003 [email protected] 40,00
Totale per tipo pagamento 80,00
Pagamento online tramite POS Virtuale ORDIA201800000001 [email protected] 38,00
ORDIA201800000004 [email protected] 38,00
ORDIA201800000005 [email protected] 38,00
Totale per tipo pagamento 114,00
Totale giornaliero 194,00
02/01/2018 Bonifico ORDIA201700024778 [email protected] 38,00
ORDIA201700024954 [email protected] 38,00
ORDIA201700024967 [email protected] 38,00
ORDIA201700025079 [email protected] 38,00
ORDIA201700025082 [email protected] 38,00
ORDIA201700025158 [email protected] 38,00
ORDIA201700025340 [email protected] 38,00
ORDIA201700025520 [email protected] 38,00
ORDIA201700025521 [email protected] 38,00
ORDIA201700025535 [email protected] 38,00
ORDIA201700025536 [email protected] 38,00
ORDIA201700025539 [email protected] 38,00
ORDIA201800000026 [email protected] 38,00
ORDIA201800000028 [email protected] 38,00
Totale per tipo pagamento 532,00
Pagina 1 di 51
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Riepilogo contabile
02/01/2018 Pagamento in Contanti ORDIA201800000009 [email protected] 40,00
ORDIA201800000011 [email protected] 40,00
ORDIA201800000012 [email protected] 44,00
ORDIA201800000013 [email protected] 40,00
ORDIA201800000014 [email protected] 40,00
ORDIA201800000016 [email protected] 40,00
ORDIA201800000020 [email protected] 40,00
ORDIA201800000022 [email protected] 40,00
ORDIA201800000023 [email protected] 40,00
ORDIA201800000029 [email protected] 40,00
ORDIA201800000032 [email protected] 40,00
ORDIA201800000035 [email protected] 40,00
ORDIA201800000036 [email protected] 40,00
ORDIA201800000038 [email protected] 40,00
ORDIA201800000039 [email protected] 40,00
Totale per tipo pagamento 604,00
Pagamento online tramite POS Virtuale ORDIA201800000006 [email protected] 38,00
ORDIA201800000007 [email protected] 38,00
ORDIA201800000008 [email protected] 38,00
ORDIA201800000010 [email protected] 38,00
ORDIA201800000015 [email protected] 38,00
ORDIA201800000017 [email protected] 38,00
ORDIA201800000019 [email protected] 38,00
SCOLA201800000001 [email protected] 19,00
Pagina 2 di 51
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Riepilogo contabile
02/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000021 [email protected] 38,00
ORDIA201800000024 [email protected] 38,00
ORDIA201800000025 [email protected] 38,00
ORDIA201800000027 [email protected] 38,00
ORDIA201800000030 [email protected] 38,00
ORDIA201800000031 [email protected] 38,00
ORDIA201800000033 [email protected] 38,00
ORDIA201800000040 [email protected] 38,00
ORDIA201800000041 [email protected] 38,00
ORDIA201800000042 [email protected] 38,00
ORDIA201800000043 [email protected] 38,00
ORDIA201800000044 [email protected] 38,00
ORDIA201800000045 [email protected] 38,00
ORDIA201800000046 [email protected] 38,00
ORDIA201800000047 [email protected] 38,00
ORDIA201800000048 [email protected] 38,00
ORDIA201800000049 [email protected] 38,00
ORDIA201800000054 [email protected] 38,00
ORDIA201800000055 [email protected] 38,00
ORDIA201800000056 [email protected] 38,00
ORDIA201800000057 [email protected] 38,00
ORDIA201800000058 [email protected] 38,00
Totale per tipo pagamento 1.121,00
Totale giornaliero 2.257,00
Pagina 3 di 51
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Riepilogo contabile
03/01/2018 Bonifico ORDIA201800000034 [email protected] 38,00
Totale per tipo pagamento 38,00
Pagamento in Contanti ORDIA201800000061 [email protected] 44,00
ORDIA201800000063 [email protected] 40,00
ORDIA201800000066 [email protected] 40,00
ORDIA201800000067 [email protected] 40,00
ORDIA201800000068 [email protected] 40,00
ORDIA201800000070 [email protected] 40,00
ORDIA201800000072 [email protected] 40,00
ORDIA201800000073 [email protected] 40,00
ORDIA201800000076 [email protected] 40,00
ORDIA201800000079 [email protected] 40,00
ORDIA201800000080 [email protected] 40,00
ORDIA201800000082 [email protected] 40,00
ORDIA201800000089 [email protected] 40,00
ORDIA201800000090 [email protected] 44,00
ORDIA201800000097 [email protected] 40,00
Totale per tipo pagamento 608,00
Pagamento online tramite POS Virtuale ORDIA201700024298 [email protected] 38,00
ORDIA201800000050 [email protected] 38,00
ORDIA201800000059 [email protected] 38,00
ORDIA201800000062 [email protected] 38,00
ORDIA201800000064 [email protected] 38,00
Pagina 4 di 51
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Riepilogo contabile
03/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000065 [email protected] 38,00
ORDIA201800000069 [email protected] 38,00
ORDIA201800000071 [email protected] 38,00
ORDIA201800000074 [email protected] 38,00
ORDIA201800000075 [email protected] 38,00
ORDIA201800000077 [email protected] 38,00
ORDIA201800000078 [email protected] 38,00
ORDIA201800000081 [email protected] 38,00
ORDIA201800000084 [email protected] 38,00
ORDIA201800000085 [email protected] 38,00
ORDIA201800000086 [email protected] 38,00
ORDIA201800000087 [email protected] 38,00
ORDIA201800000088 [email protected] 38,00
ORDIA201800000091 [email protected] 38,00
ORDIA201800000092 [email protected] 41,80
ORDIA201800000093 [email protected] 38,00
ORDIA201800000094 [email protected] 38,00
ORDIA201800000095 [email protected] 38,00
ORDIA201800000096 [email protected] 38,00
ORDIA201800000098 [email protected] 38,00
ORDIA201800000099 [email protected] 38,00
ORDIA201800000100 [email protected] 38,00
ORDIA201800000101 [email protected] 38,00
ORDIA201800000102 [email protected] 38,00
Pagina 5 di 51
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Riepilogo contabile
03/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000103 [email protected] 38,00
ORDIA201800000104 [email protected] 38,00
ORDIA201800000105 [email protected] 38,00
ORDIA201800000106 [email protected] 38,00
Totale per tipo pagamento 1.257,80
Totale giornaliero 1.903,80
04/01/2018 Pagamento in Contanti ORDIA201800000107 [email protected] 40,00
ORDIA201800000108 [email protected] 40,00
ORDIA201800000109 [email protected] 40,00
ORDIA201800000110 [email protected] 40,00
ORDIA201800000114 [email protected] 40,00
ORDIA201800000121 [email protected] 40,00
ORDIA201800000126 [email protected] 40,00
ORDIA201800000132 [email protected] 40,00
ORDIA201800000137 [email protected] 40,00
SCOLA201800000002 [email protected] 20,00
SCOLA201800000003 [email protected] 20,00
SCOLA201800000004 [email protected] 20,00
ORDIA201800000143 [email protected] 40,00
ORDIA201800000147 [email protected] 40,00
SCOLA201800000005 [email protected] 20,00
ORDIA201800000149 [email protected] 40,00
Totale per tipo pagamento 560,00
Pagamento online tramite POS Virtuale ORDIA201800000111 [email protected] 38,00
Pagina 6 di 51
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Riepilogo contabile
04/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000112 [email protected] 38,00
ORDIA201800000113 [email protected] 38,00
ORDIA201800000115 [email protected] 38,00
ORDIA201800000117 [email protected] 38,00
ORDIA201800000118 [email protected] 38,00
ORDIA201800000119 [email protected] 38,00
ORDIA201800000122 [email protected] 38,00
ORDIA201800000124 [email protected] 38,00
ORDIA201800000125 [email protected] 38,00
ORDIA201800000127 [email protected] 38,00
ORDIA201800000128 [email protected] 38,00
ORDIA201800000129 [email protected] 38,00
ORDIA201800000131 [email protected] 38,00
ORDIA201800000134 [email protected] 38,00
ORDIA201800000140 [email protected] 38,00
ORDIA201800000141 [email protected] 38,00
ORDIA201800000142 [email protected] 38,00
ORDIA201800000144 [email protected] 38,00
ORDIA201800000145 [email protected] 38,00
ORDIA201800000146 [email protected] 38,00
ORDIA201800000148 [email protected] 38,00
ORDIA201800000150 [email protected] 38,00
ORDIA201800000151 [email protected] 38,00
ORDIA201800000152 [email protected] 38,00
Pagina 7 di 51
COMUNE DI POMPEI
Riepilogo contabile
04/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000153 [email protected] 38,00
ORDIA201800000154 [email protected] 38,00
ORDIA201800000155 [email protected] 38,00
ORDIA201800000156 [email protected] 38,00
ORDIA201800000157 [email protected] 38,00
ORDIA201800000158 [email protected] 38,00
ORDIA201800000159 [email protected] 38,00
ORDIA201800000160 [email protected] 38,00
Totale per tipo pagamento 1.254,00
Totale giornaliero 1.814,00
05/01/2018 Bonifico ORDIA201800000116 [email protected] 38,00
ORDIA201800000120 [email protected] 38,00
Totale per tipo pagamento 76,00
Pagamento in Contanti ORDIA201800000161 [email protected] 40,00
ORDIA201800000163 [email protected] 40,00
ORDIA201800000166 [email protected] 40,00
ORDIA201800000167 [email protected] 40,00
ORDIA201800000168 [email protected] 40,00
ORDIA201800000169 [email protected] 40,00
SCOLA201800000006 [email protected] 20,00
ORDIA201800000173 [email protected] 40,00
ORDIA201800000180 [email protected] 40,00
ORDIA201800000181 [email protected] 40,00
ORDIA201800000197 [email protected] 44,00
Pagina 8 di 51
COMUNE DI POMPEI
Riepilogo contabile
05/01/2018 Pagamento in Contanti ORDIA201800000198 [email protected] 44,00
ORDIA201800000199 [email protected] 40,00
ORDIA201800000200 [email protected] 44,00
ORDIA201800000201 [email protected] 44,00
ORDIA201800000202 [email protected] 40,00
ORDIA201800000204 [email protected] 40,00
ORDIA201800000205 [email protected] 40,00
Totale per tipo pagamento 716,00
Pagamento online tramite POS Virtuale ORDIA201800000162 [email protected] 38,00
ORDIA201800000164 [email protected] 38,00
ORDIA201800000165 [email protected] 38,00
ORDIA201800000170 [email protected] 38,00
ORDIA201800000171 [email protected] 38,00
ORDIA201800000172 [email protected] 38,00
ORDIA201800000174 [email protected] 38,00
ORDIA201800000175 [email protected] 38,00
ORDIA201800000176 [email protected] 38,00
ORDIA201800000177 [email protected] 38,00
ORDIA201800000178 [email protected] 38,00
ORDIA201800000182 [email protected] 38,00
ORDIA201800000183 [email protected] 38,00
ORDIA201800000184 [email protected] 38,00
ORDIA201800000185 [email protected] 38,00
ORDIA201800000186 [email protected] 38,00
Pagina 9 di 51
COMUNE DI POMPEI
Riepilogo contabile
05/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000187 [email protected] 38,00
ORDIA201800000188 [email protected] 38,00
ORDIA201800000190 [email protected] 38,00
ORDIA201800000191 [email protected] 38,00
ORDIA201800000192 [email protected] 38,00
ORDIA201800000193 [email protected] 38,00
ORDIA201800000194 [email protected] 38,00
ORDIA201800000195 [email protected] 38,00
ORDIA201800000196 [email protected] 38,00
ORDIA201800000203 [email protected] 38,00
ORDIA201800000206 [email protected] 38,00
ORDIA201800000207 [email protected] 38,00
ORDIA201800000208 [email protected] 38,00
ORDIA201800000209 [email protected] 38,00
ORDIA201800000210 [email protected] 38,00
ORDIA201800000211 [email protected] 38,00
ORDIA201800000212 [email protected] 38,00
ORDIA201800000213 [email protected] 38,00
ORDIA201800000214 [email protected] 38,00
ORDIA201800000215 [email protected] 38,00
ORDIA201800000216 [email protected] 38,00
ORDIA201800000217 [email protected] 38,00
ORDIA201800000218 [email protected] 38,00
ORDIA201800000219 [email protected] 38,00
Pagina 10 di 51
COMUNE DI POMPEI
Riepilogo contabile
05/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000220 [email protected] 38,00
ORDIA201800000221 [email protected] 38,00
ORDIA201800000222 [email protected] 38,00
ORDIA201800000223 [email protected] 38,00
ORDIA201800000224 [email protected] 38,00
ORDIA201800000225 [email protected] 38,00
ORDIA201800000226 [email protected] 38,00
ORDIA201800000227 [email protected] 38,00
ORDIA201800000228 [email protected] 38,00
ORDIA201800000229 [email protected] 38,00
ORDIA201800000230 [email protected] 38,00
Totale per tipo pagamento 1.938,00
Totale giornaliero 2.730,00
06/01/2018 Pagamento in Contanti ORDIA201800000233 [email protected] 40,00
ORDIA201800000234 [email protected] 40,00
ORDIA201800000235 [email protected] 40,00
ORDIA201800000237 [email protected] 40,00
ORDIA201800000239 [email protected] 40,00
ORDIA201800000240 [email protected] 40,00
ORDIA201800000241 [email protected] 40,00
ORDIA201800000244 [email protected] 40,00
ORDIA201800000245 [email protected] 40,00
ORDIA201800000246 [email protected] 40,00
ORDIA201800000247 [email protected] 40,00
Pagina 11 di 51
COMUNE DI POMPEI
Riepilogo contabile
06/01/2018 Pagamento in Contanti ORDIA201800000248 [email protected] 40,00
ORDIA201800000249 [email protected] 40,00
ORDIA201800000250 [email protected] 40,00
ORDIA201800000251 [email protected] 40,00
ORDIA201800000253 [email protected] 40,00
ORDIA201800000254 [email protected] 40,00
Totale per tipo pagamento 680,00
Pagamento online tramite POS Virtuale ORDIA201800000231 [email protected] 38,00
ORDIA201800000232 [email protected] 41,80
ORDIA201800000236 [email protected] 38,00
ORDIA201800000238 [email protected] 38,00
ORDIA201800000242 [email protected] 38,00
ORDIA201800000243 [email protected] 38,00
ORDIA201800000252 [email protected] 38,00
ORDIA201800000255 [email protected] 38,00
ORDIA201800000256 [email protected] 38,00
ORDIA201800000257 [email protected] 38,00
ORDIA201800000258 [email protected] 38,00
Totale per tipo pagamento 421,80
Totale giornaliero 1.101,80
07/01/2018 Pagamento in Contanti ORDIA201800000261 [email protected] 40,00
ORDIA201800000263 [email protected] 40,00
ORDIA201800000265 [email protected] 40,00
SCOLA201800000007 [email protected] 20,00
Pagina 12 di 51
COMUNE DI POMPEI
Riepilogo contabile
07/01/2018 Pagamento in Contanti SCOLA201800000008 [email protected] 20,00
ORDIA201800000266 [email protected] 40,00
ORDIA201800000267 [email protected] 40,00
ORDIA201800000268 [email protected] 40,00
ORDIA201800000271 [email protected] 40,00
Totale per tipo pagamento 320,00
Pagamento online tramite POS Virtuale ORDIA201800000259 [email protected] 38,00
ORDIA201800000260 [email protected] 38,00
ORDIA201800000262 [email protected] 38,00
ORDIA201800000264 [email protected] 38,00
ORDIA201800000272 [email protected] 38,00
ORDIA201800000273 [email protected] 38,00
ORDIA201800000274 [email protected] 41,80
ORDIA201800000275 [email protected] 38,00
ORDIA201800000276 [email protected] 38,00
ORDIA201800000277 [email protected] 38,00
Totale per tipo pagamento 383,80
Totale giornaliero 703,80
08/01/2018 Pagamento in Contanti ORDIA201800000280 [email protected] 40,00
ORDIA201800000282 [email protected] 40,00
ORDIA201800000283 [email protected] 40,00
Totale per tipo pagamento 120,00
Pagamento online tramite POS Virtuale ORDIA201800000278 [email protected] 38,00
ORDIA201800000279 [email protected] 38,00
Pagina 13 di 51
COMUNE DI POMPEI
Riepilogo contabile
08/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000281 [email protected] 38,00
ORDIA201800000284 [email protected] 38,00
ORDIA201800000285 [email protected] 38,00
ORDIA201800000286 [email protected] 38,00
ORDIA201800000287 [email protected] 38,00
ORDIA201800000290 [email protected] 38,00
ORDIA201800000291 [email protected] 38,00
Totale per tipo pagamento 342,00
Totale giornaliero 462,00
09/01/2018 Bonifico ORDIA201800000123 [email protected] 38,00
ORDIA201800000189 [email protected] 38,00
Totale per tipo pagamento 76,00
Pagamento in Contanti ORDIA201800000295 [email protected] 40,00
ORDIA201800000308 [email protected] 40,00
Totale per tipo pagamento 80,00
Pagamento online tramite POS Virtuale ORDIA201800000292 [email protected] 38,00
ORDIA201800000293 [email protected] 38,00
ORDIA201800000294 [email protected] 38,00
ORDIA201800000296 [email protected] 38,00
ORDIA201800000297 [email protected] 38,00
ORDIA201800000298 [email protected] 38,00
ORDIA201800000299 [email protected] 38,00
ORDIA201800000300 [email protected] 38,00
ORDIA201800000301 [email protected] 38,00
Pagina 14 di 51
COMUNE DI POMPEI
Riepilogo contabile
09/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000302 [email protected] 38,00
ORDIA201800000303 [email protected] 38,00
ORDIA201800000304 [email protected] 38,00
ORDIA201800000305 [email protected] 38,00
ORDIA201800000306 [email protected] 38,00
ORDIA201800000307 [email protected] 38,00
ORDIA201800000309 [email protected] 38,00
ORDIA201800000310 [email protected] 38,00
ORDIA201800000311 [email protected] 38,00
ORDIA201800000312 [email protected] 38,00
ORDIA201800000313 [email protected] 38,00
ORDIA201800000314 [email protected] 38,00
ORDIA201800000315 [email protected] 38,00
ORDIA201800000316 [email protected] 38,00
ORDIA201800000317 [email protected] 38,00
Totale per tipo pagamento 912,00
Totale giornaliero 1.068,00
10/01/2018 Pagamento in Contanti ORDIA201800000322 [email protected] 40,00
ORDIA201800000328 [email protected] 40,00
SCOLA201800000009 [email protected] 20,00
ORDIA201800000331 [email protected] 40,00
ORDIA201800000333 [email protected] 40,00
SCOLA201800000010 [email protected] 20,00
ORDIA201800000334 [email protected] 40,00
Pagina 15 di 51
COMUNE DI POMPEI
Riepilogo contabile
10/01/2018 Pagamento in Contanti ORDIA201800000335 [email protected] 40,00
Totale per tipo pagamento 280,00
Pagamento online tramite POS Virtuale ORDIA201800000318 [email protected] 38,00
ORDIA201800000319 [email protected] 38,00
ORDIA201800000320 [email protected] 38,00
ORDIA201800000321 [email protected] 38,00
ORDIA201800000323 [email protected] 38,00
ORDIA201800000324 [email protected] 38,00
ORDIA201800000326 [email protected] 38,00
ORDIA201800000327 [email protected] 38,00
ORDIA201800000329 [email protected] 38,00
ORDIA201800000330 [email protected] 38,00
ORDIA201800000332 [email protected] 38,00
ORDIA201800000336 [email protected] 38,00
ORDIA201800000337 [email protected] 38,00
ORDIA201800000338 [email protected] 38,00
ORDIA201800000339 [email protected] 38,00
ORDIA201800000340 [email protected] 38,00
ORDIA201800000341 [email protected] 38,00
ORDIA201800000344 [email protected] 38,00
ORDIA201800000346 [email protected] 38,00
ORDIA201800000347 [email protected] 38,00
ORDIA201800000349 [email protected] 38,00
Pagina 16 di 51
COMUNE DI POMPEI
Riepilogo contabile
10/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000350 [email protected] 38,00
ORDIA201800000351 [email protected] 38,00
ORDIA201800000352 [email protected] 38,00
Totale per tipo pagamento 912,00
Totale giornaliero 1.192,00
11/01/2018 Pagamento in Contanti ORDIA201800000353 [email protected] 40,00
ORDIA201800000354 [email protected] 40,00
ORDIA201800000355 [email protected] 40,00
ORDIA201800000356 [email protected] 40,00
ORDIA201800000357 [email protected] 40,00
ORDIA201800000359 [email protected] 44,00
ORDIA201800000362 [email protected] 40,00
ORDIA201800000366 [email protected] 40,00
ORDIA201800000367 [email protected] 40,00
ORDIA201800000368 [email protected] 40,00
ORDIA201800000369 [email protected] 40,00
ORDIA201800000370 [email protected] 40,00
ORDIA201800000372 [email protected] 40,00
ORDIA201800000373 [email protected] 40,00
ORDIA201800000374 [email protected] 40,00
Totale per tipo pagamento 604,00
Pagamento online tramite POS Virtuale ORDIA201800000345 [email protected] 38,00
ORDIA201800000348 [email protected] 38,00
ORDIA201800000358 [email protected] 38,00
Pagina 17 di 51
COMUNE DI POMPEI
Riepilogo contabile
11/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000360 [email protected] 38,00
ORDIA201800000361 [email protected] 38,00
ORDIA201800000363 [email protected] 38,00
ORDIA201800000364 [email protected] 38,00
ORDIA201800000365 [email protected] 38,00
ORDIA201800000371 [email protected] 38,00
ORDIA201800000375 [email protected] 38,00
ORDIA201800000376 [email protected] 38,00
ORDIA201800000377 [email protected] 38,00
ORDIA201800000378 [email protected] 38,00
ORDIA201800000379 [email protected] 38,00
ORDIA201800000380 [email protected] 38,00
ORDIA201800000381 [email protected] 38,00
ORDIA201800000383 [email protected] 38,00
ORDIA201800000384 [email protected] 38,00
ORDIA201800000385 [email protected] 38,00
ORDIA201800000386 [email protected] 38,00
ORDIA201800000387 [email protected] 38,00
Totale per tipo pagamento 798,00
Totale giornaliero 1.402,00
12/01/2018 Bonifico ORDIA201700024223 [email protected] 38,00
ORDIA201700024296 [email protected] 38,00
ORDIA201700024340 [email protected] 38,00
ORDIA201700024443 [email protected] 38,00
Pagina 18 di 51
COMUNE DI POMPEI
Riepilogo contabile
12/01/2018 Bonifico ORDIA201700024664 [email protected] 38,00
Totale per tipo pagamento 190,00
Pagamento in Contanti ORDIA201800000392 [email protected] 40,00
ORDIA201800000395 [email protected] 40,00
ORDIA201800000397 [email protected] 40,00
ORDIA201800000399 [email protected] 40,00
ORDIA201800000400 [email protected] 40,00
ORDIA201800000402 [email protected] 40,00
ORDIA201800000404 [email protected] 40,00
ORDIA201800000406 [email protected] 40,00
ORDIA201800000408 [email protected] 40,00
ORDIA201800000409 [email protected] 40,00
ORDIA201800000410 [email protected] 40,00
ORDIA201800000413 [email protected] 40,00
ORDIA201800000415 [email protected] 40,00
Totale per tipo pagamento 520,00
Pagamento online tramite POS Virtuale ORDIA201800000388 [email protected] 38,00
ORDIA201800000389 [email protected] 38,00
ORDIA201800000390 [email protected] 38,00
ORDIA201800000391 [email protected] 38,00
ORDIA201800000393 [email protected] 38,00
ORDIA201800000394 [email protected] 38,00
ORDIA201800000398 [email protected] 38,00
Pagina 19 di 51
COMUNE DI POMPEI
Riepilogo contabile
12/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000401 [email protected] 38,00
ORDIA201800000405 [email protected] 38,00
ORDIA201800000407 [email protected] 38,00
ORDIA201800000411 [email protected] 38,00
ORDIA201800000412 [email protected] 38,00
ORDIA201800000414 [email protected] 38,00
ORDIA201800000416 [email protected] 38,00
ORDIA201800000417 [email protected] 38,00
ORDIA201800000418 [email protected] 38,00
ORDIA201800000420 [email protected] 38,00
ORDIA201800000421 [email protected] 38,00
ORDIA201800000422 [email protected] 38,00
ORDIA201800000423 [email protected] 38,00
ORDIA201800000424 [email protected] 38,00
ORDIA201800000425 [email protected] 38,00
ORDIA201800000426 [email protected] 38,00
ORDIA201800000428 [email protected] 38,00
Totale per tipo pagamento 912,00
Totale giornaliero 1.622,00
13/01/2018 Pagamento in Contanti ORDIA201800000434 [email protected] 40,00
ORDIA201800000435 [email protected] 40,00
ORDIA201800000437 [email protected] 40,00
ORDIA201800000439 [email protected] 40,00
ORDIA201800000449 [email protected] 40,00
Pagina 20 di 51
COMUNE DI POMPEI
Riepilogo contabile
13/01/2018 Pagamento in Contanti ORDIA201800000450 [email protected] 40,00
ORDIA201800000455 [email protected] 40,00
ORDIA201800000456 [email protected] 40,00
ORDIA201800000459 [email protected] 40,00
Totale per tipo pagamento 360,00
Pagamento online tramite POS Virtuale ORDIA201800000429 [email protected] 38,00
ORDIA201800000430 [email protected] 38,00
ORDIA201800000431 [email protected] 38,00
ORDIA201800000432 [email protected] 38,00
ORDIA201800000433 [email protected] 38,00
ORDIA201800000436 [email protected] 38,00
ORDIA201800000438 [email protected] 38,00
ORDIA201800000440 [email protected] 38,00
ORDIA201800000441 [email protected] 38,00
ORDIA201800000442 [email protected] 38,00
ORDIA201800000444 [email protected] 38,00
ORDIA201800000445 [email protected] 38,00
ORDIA201800000446 [email protected] 38,00
ORDIA201800000447 [email protected] 38,00
ORDIA201800000451 [email protected] 38,00
ORDIA201800000454 [email protected] 38,00
ORDIA201800000457 [email protected] 38,00
ORDIA201800000458 [email protected] 38,00
ORDIA201800000460 [email protected] 38,00
Pagina 21 di 51
COMUNE DI POMPEI
Riepilogo contabile
13/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000461 [email protected] 38,00
ORDIA201800000463 [email protected] 38,00
ORDIA201800000464 [email protected] 38,00
ORDIA201800000465 [email protected] 38,00
ORDIA201800000467 [email protected] 38,00
ORDIA201800000468 [email protected] 38,00
ORDIA201800000469 [email protected] 38,00
Totale per tipo pagamento 988,00
Totale giornaliero 1.348,00
14/01/2018 Pagamento in Contanti ORDIA201800000471 [email protected] 40,00
ORDIA201800000472 [email protected] 40,00
ORDIA201800000473 [email protected] 40,00
ORDIA201800000474 [email protected] 40,00
ORDIA201800000475 [email protected] 40,00
ORDIA201800000476 [email protected] 40,00
ORDIA201800000477 [email protected] 44,00
ORDIA201800000478 [email protected] 40,00
ORDIA201800000479 [email protected] 40,00
ORDIA201800000480 [email protected] 44,00
ORDIA201800000482 [email protected] 40,00
ORDIA201800000483 [email protected] 40,00
ORDIA201800000484 [email protected] 40,00
ORDIA201800000491 [email protected] 40,00
ORDIA201800000492 [email protected] 40,00
Pagina 22 di 51
COMUNE DI POMPEI
Riepilogo contabile
14/01/2018 Pagamento in Contanti Totale per tipo pagamento 608,00
Pagamento online tramite POS Virtuale ORDIA201800000470 [email protected] 38,00
ORDIA201800000481 [email protected] 38,00
ORDIA201800000487 [email protected] 38,00
ORDIA201800000488 [email protected] 38,00
ORDIA201800000489 [email protected] 38,00
ORDIA201800000490 [email protected] 38,00
Totale per tipo pagamento 228,00
Totale giornaliero 836,00
15/01/2018 Pagamento in Contanti ORDIA201800000497 [email protected] 40,00
ORDIA201800000498 [email protected] 40,00
ORDIA201800000499 [email protected] 40,00
ORDIA201800000501 [email protected] 40,00
ORDIA201800000502 [email protected] 40,00
ORDIA201800000503 [email protected] 40,00
SCOLA201800000011 [email protected] 20,00
ORDIA201800000505 [email protected] 40,00
ORDIA201800000506 [email protected] 40,00
ORDIA201800000507 [email protected] 40,00
ORDIA201800000508 [email protected] 40,00
SCOLA201800000012 [email protected] 20,00
ORDIA201800000509 [email protected] 40,00
Totale per tipo pagamento 480,00
Pagina 23 di 51
COMUNE DI POMPEI
Riepilogo contabile
15/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000493 [email protected] 38,00
ORDIA201800000494 [email protected] 38,00
ORDIA201800000495 [email protected] 38,00
ORDIA201800000496 [email protected] 38,00
ORDIA201800000504 [email protected] 38,00
SCOLA201800000013 [email protected] 19,00
ORDIA201800000510 [email protected] 38,00
SCOLA201800000014 [email protected] 19,00
ORDIA201800000512 [email protected] 38,00
SCOLA201800000015 [email protected] 19,00
SCOLA201800000016 [email protected] 19,00
Totale per tipo pagamento 342,00
Totale giornaliero 822,00
16/01/2018 Bonifico ORDIA201800000443 [email protected] 38,00
Totale per tipo pagamento 38,00
Pagamento in Contanti ORDIA201800000515 [email protected] 40,00
ORDIA201800000516 [email protected] 40,00
ORDIA201800000517 [email protected] 40,00
ORDIA201800000518 [email protected] 40,00
ORDIA201800000520 [email protected] 40,00
ORDIA201800000521 [email protected] 40,00
ORDIA201800000522 [email protected] 40,00
ORDIA201800000523 [email protected] 40,00
ORDIA201800000525 [email protected] 40,00
Pagina 24 di 51
COMUNE DI POMPEI
Riepilogo contabile
16/01/2018 Pagamento in Contanti ORDIA201800000526 [email protected] 40,00
ORDIA201800000533 [email protected] 40,00
ORDIA201800000536 [email protected] 40,00
ORDIA201800000539 [email protected] 40,00
ORDIA201800000540 [email protected] 40,00
ORDIA201800000541 [email protected] 40,00
ORDIA201800000542 [email protected] 40,00
ORDIA201800000543 [email protected] 40,00
ORDIA201800000544 [email protected] 40,00
Totale per tipo pagamento 720,00
Pagamento online tramite POS Virtuale ORDIA201800000513 [email protected] 38,00
ORDIA201800000514 [email protected] 38,00
ORDIA201800000519 [email protected] 38,00
ORDIA201800000524 [email protected] 38,00
ORDIA201800000527 [email protected] 38,00
ORDIA201800000528 [email protected] 38,00
ORDIA201800000531 [email protected] 38,00
ORDIA201800000534 [email protected] 38,00
ORDIA201800000537 [email protected] 38,00
ORDIA201800000538 [email protected] 38,00
ORDIA201800000545 [email protected] 38,00
ORDIA201800000546 [email protected] 38,00
ORDIA201800000549 [email protected] 38,00
ORDIA201800000551 [email protected] 38,00
Pagina 25 di 51
COMUNE DI POMPEI
Riepilogo contabile
16/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000552 [email protected] 38,00
ORDIA201800000553 [email protected] 38,00
ORDIA201800000554 [email protected] 38,00
SCOLA201800000017 [email protected] 19,00
SCOLA201800000018 [email protected] 19,00
ORDIA201800000555 [email protected] 38,00
Totale per tipo pagamento 722,00
Totale giornaliero 1.480,00
17/01/2018 Bonifico ORDIA201800000138 [email protected] 38,00
ORDIA201800000139 [email protected] 38,00
ORDIA201800000179 [email protected] 38,00
ORDIA201800000288 [email protected] 38,00
ORDIA201800000289 [email protected] 38,00
ORDIA201800000342 [email protected] 38,00
ORDIA201800000419 [email protected] 38,00
ORDIA201800000529 [email protected] 38,00
ORDIA201800000530 [email protected] 38,00
ORDIA201800000532 [email protected] 38,00
Totale per tipo pagamento 380,00
Pagamento in Contanti ORDIA201800000500 [email protected] 40,00
ORDIA201800000558 [email protected] 40,00
ORDIA201800000559 [email protected] 40,00
ORDIA201800000560 [email protected] 40,00
ORDIA201800000561 [email protected] 40,00
Pagina 26 di 51
COMUNE DI POMPEI
Riepilogo contabile
17/01/2018 Pagamento in Contanti ORDIA201800000564 [email protected] 40,00
ORDIA201800000566 [email protected] 40,00
ORDIA201800000567 [email protected] 40,00
SCOLA201800000019 [email protected] 20,00
ORDIA201800000578 [email protected] 40,00
ORDIA201800000579 [email protected] 40,00
Totale per tipo pagamento 420,00
Pagamento online tramite POS Virtuale ORDIA201800000547 [email protected] 38,00
ORDIA201800000556 [email protected] 38,00
ORDIA201800000557 [email protected] 38,00
ORDIA201800000562 [email protected] 38,00
ORDIA201800000563 [email protected] 38,00
ORDIA201800000565 [email protected] 38,00
ORDIA201800000568 [email protected] 38,00
ORDIA201800000574 [email protected] 38,00
ORDIA201800000575 [email protected] 38,00
ORDIA201800000576 [email protected] 38,00
ORDIA201800000580 [email protected] 38,00
ORDIA201800000581 [email protected] 38,00
ORDIA201800000582 [email protected] 38,00
ORDIA201800000583 [email protected] 38,00
SCOLA201800000020 [email protected] 19,00
ORDIA201800000584 [email protected] 38,00
ORDIA201800000585 [email protected] 38,00
Pagina 27 di 51
COMUNE DI POMPEI
Riepilogo contabile
17/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000586 [email protected] 38,00
ORDIA201800000587 [email protected] 38,00
ORDIA201800000588 [email protected] 38,00
ORDIA201800000589 [email protected] 38,00
ORDIA201800000590 [email protected] 38,00
Totale per tipo pagamento 817,00
Totale giornaliero 1.617,00
18/01/2018 Bonifico ORDIA201800000577 [email protected] 38,00
Totale per tipo pagamento 38,00
Pagamento in Contanti ORDIA201800000593 [email protected] 40,00
ORDIA201800000594 [email protected] 40,00
ORDIA201800000598 [email protected] 40,00
ORDIA201800000599 [email protected] 40,00
ORDIA201800000601 [email protected] 44,00
ORDIA201800000602 [email protected] 40,00
ORDIA201800000603 [email protected] 40,00
ORDIA201800000608 [email protected] 40,00
ORDIA201800000609 [email protected] 40,00
ORDIA201800000615 [email protected] 40,00
ORDIA201800000616 [email protected] 40,00
ORDIA201800000617 [email protected] 40,00
ORDIA201800000618 [email protected] 40,00
ORDIA201800000621 [email protected] 40,00
ORDIA201800000622 [email protected] 40,00
Pagina 28 di 51
COMUNE DI POMPEI
Riepilogo contabile
18/01/2018 Pagamento in Contanti Totale per tipo pagamento 604,00
Pagamento online tramite POS Virtuale ORDIA201800000592 [email protected] 38,00
ORDIA201800000595 [email protected] 38,00
ORDIA201800000596 [email protected] 38,00
ORDIA201800000597 [email protected] 38,00
ORDIA201800000600 [email protected] 38,00
ORDIA201800000607 [email protected] 38,00
ORDIA201800000610 [email protected] 38,00
ORDIA201800000613 [email protected] 38,00
ORDIA201800000614 [email protected] 38,00
ORDIA201800000619 [email protected] 38,00
ORDIA201800000620 [email protected] 38,00
ORDIA201800000623 [email protected] 38,00
ORDIA201800000624 [email protected] 38,00
ORDIA201800000625 [email protected] 38,00
ORDIA201800000626 [email protected] 38,00
ORDIA201800000627 [email protected] 38,00
ORDIA201800000628 [email protected] 38,00
ORDIA201800000629 [email protected] 38,00
ORDIA201800000630 [email protected] 38,00
ORDIA201800000631 [email protected] 38,00
ORDIA201800000632 [email protected] 38,00
ORDIA201800000633 [email protected] 38,00
Pagina 29 di 51
COMUNE DI POMPEI
Riepilogo contabile
18/01/2018 Pagamento online tramite POS Virtuale Totale per tipo pagamento 836,00
Totale giornaliero 1.478,00
19/01/2018 Bonifico ORDIA201800000604 [email protected] 38,00
ORDIA201800000605 [email protected] 38,00
ORDIA201800000606 [email protected] 38,00
Totale per tipo pagamento 114,00
Pagamento in Contanti ORDIA201800000535 [email protected] 40,00
ORDIA201800000634 [email protected] 40,00
ORDIA201800000637 [email protected] 40,00
ORDIA201800000640 [email protected] 40,00
ORDIA201800000642 [email protected] 40,00
ORDIA201800000643 [email protected] 40,00
ORDIA201800000644 [email protected] 44,00
ORDIA201800000645 [email protected] 40,00
ORDIA201800000646 [email protected] 40,00
ORDIA201800000649 [email protected] 40,00
ORDIA201800000650 [email protected] 40,00
Totale per tipo pagamento 444,00
Pagamento online tramite POS Virtuale ORDIA201800000635 [email protected] 38,00
ORDIA201800000636 [email protected] 38,00
ORDIA201800000638 [email protected] 38,00
ORDIA201800000639 [email protected] 38,00
ORDIA201800000641 [email protected] 38,00
Pagina 30 di 51
COMUNE DI POMPEI
Riepilogo contabile
19/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000647 [email protected] 38,00
ORDIA201800000648 [email protected] 38,00
ORDIA201800000651 [email protected] 38,00
ORDIA201800000652 [email protected] 38,00
ORDIA201800000653 [email protected] 38,00
ORDIA201800000654 [email protected] 38,00
ORDIA201800000655 [email protected] 38,00
ORDIA201800000656 [email protected] 38,00
ORDIA201800000657 [email protected] 38,00
ORDIA201800000658 [email protected] 38,00
ORDIA201800000659 [email protected] 38,00
ORDIA201800000660 [email protected] 38,00
ORDIA201800000661 [email protected] 38,00
ORDIA201800000662 [email protected] 38,00
ORDIA201800000663 [email protected] 38,00
ORDIA201800000664 [email protected] 38,00
ORDIA201800000665 [email protected] 38,00
ORDIA201800000666 [email protected] 38,00
ORDIA201800000667 [email protected] 38,00
ORDIA201800000668 [email protected] 38,00
ORDIA201800000669 [email protected] 38,00
ORDIA201800000670 [email protected] 38,00
ORDIA201800000671 [email protected] 38,00
ORDIA201800000672 [email protected] 38,00
Pagina 31 di 51
COMUNE DI POMPEI
Riepilogo contabile
19/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000673 [email protected] 38,00
ORDIA201800000674 [email protected] 38,00
ORDIA201800000675 [email protected] 38,00
SCOLA201800000021 [email protected] 19,00
ORDIA201800000676 [email protected] 38,00
Totale per tipo pagamento 1.273,00
Totale giornaliero 1.831,00
20/01/2018 Pagamento in Contanti ORDIA201800000677 [email protected] 40,00
ORDIA201800000685 [email protected] 40,00
ORDIA201800000691 [email protected] 40,00
ORDIA201800000692 [email protected] 40,00
ORDIA201800000697 [email protected] 40,00
ORDIA201800000698 [email protected] 40,00
ORDIA201800000702 [email protected] 44,00
Totale per tipo pagamento 284,00
Pagamento online tramite POS Virtuale ORDIA201800000678 [email protected] 38,00
ORDIA201800000679 [email protected] 38,00
ORDIA201800000680 [email protected] 38,00
ORDIA201800000681 [email protected] 38,00
ORDIA201800000682 [email protected] 38,00
ORDIA201800000683 [email protected] 38,00
ORDIA201800000684 [email protected] 38,00
ORDIA201800000689 [email protected] 38,00
ORDIA201800000690 [email protected] 38,00
Pagina 32 di 51
COMUNE DI POMPEI
Riepilogo contabile
20/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000693 [email protected] 38,00
ORDIA201800000694 [email protected] 38,00
ORDIA201800000695 [email protected] 38,00
ORDIA201800000696 [email protected] 38,00
ORDIA201800000699 [email protected] 38,00
ORDIA201800000703 [email protected] 38,00
ORDIA201800000704 [email protected] 38,00
Totale per tipo pagamento 608,00
Totale giornaliero 892,00
21/01/2018 Pagamento in Contanti ORDIA201800000706 [email protected] 40,00
ORDIA201800000708 [email protected] 40,00
ORDIA201800000709 [email protected] 40,00
ORDIA201800000710 [email protected] 40,00
ORDIA201800000711 [email protected] 40,00
ORDIA201800000712 [email protected] 40,00
ORDIA201800000715 [email protected] 40,00
ORDIA201800000717 [email protected] 40,00
ORDIA201800000718 [email protected] 40,00
Totale per tipo pagamento 360,00
Pagamento online tramite POS Virtuale ORDIA201800000705 [email protected] 38,00
ORDIA201800000707 [email protected] 38,00
ORDIA201800000714 [email protected] 38,00
ORDIA201800000716 [email protected] 38,00
ORDIA201800000721 [email protected] 38,00
Pagina 33 di 51
COMUNE DI POMPEI
Riepilogo contabile
21/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000722 [email protected] 38,00
ORDIA201800000723 [email protected] 38,00
Totale per tipo pagamento 266,00
Totale giornaliero 626,00
22/01/2018 Pagamento in Contanti SCOLA201800000022 [email protected] 20,00
ORDIA201800000728 [email protected] 40,00
ORDIA201800000731 [email protected] 40,00
ORDIA201800000732 [email protected] 40,00
ORDIA201800000733 [email protected] 40,00
ORDIA201800000734 [email protected] 40,00
ORDIA201800000735 [email protected] 40,00
ORDIA201800000739 [email protected] 40,00
ORDIA201800000741 [email protected] 40,00
ORDIA201800000742 [email protected] 40,00
Totale per tipo pagamento 380,00
Pagamento online tramite POS Virtuale ORDIA201800000724 [email protected] 38,00
ORDIA201800000725 [email protected] 38,00
ORDIA201800000726 [email protected] 38,00
ORDIA201800000727 [email protected] 38,00
ORDIA201800000729 [email protected] 38,00
ORDIA201800000730 [email protected] 38,00
ORDIA201800000737 [email protected] 38,00
ORDIA201800000738 [email protected] 38,00
ORDIA201800000740 [email protected] 38,00
Pagina 34 di 51
COMUNE DI POMPEI
Riepilogo contabile
22/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000743 [email protected] 38,00
ORDIA201800000744 [email protected] 38,00
ORDIA201800000747 [email protected] 38,00
ORDIA201800000749 [email protected] 38,00
ORDIA201800000750 [email protected] 38,00
ORDIA201800000751 [email protected] 38,00
Totale per tipo pagamento 570,00
Totale giornaliero 950,00
23/01/2018 Bonifico ORDIA201800000686 [email protected] 38,00
ORDIA201800000687 [email protected] 38,00
ORDIA201800000688 [email protected] 38,00
Totale per tipo pagamento 114,00
Pagamento in Contanti ORDIA201800000754 [email protected] 40,00
ORDIA201800000755 [email protected] 40,00
ORDIA201800000757 [email protected] 40,00
ORDIA201800000758 [email protected] 40,00
ORDIA201800000759 [email protected] 40,00
ORDIA201800000764 [email protected] 40,00
ORDIA201800000765 [email protected] 40,00
ORDIA201800000766 [email protected] 40,00
ORDIA201800000767 [email protected] 40,00
ORDIA201800000768 [email protected] 40,00
ORDIA201800000769 [email protected] 40,00
ORDIA201800000773 [email protected] 40,00
Pagina 35 di 51
COMUNE DI POMPEI
Riepilogo contabile
23/01/2018 Pagamento in Contanti ORDIA201800000774 [email protected] 40,00
ORDIA201800000775 [email protected] 40,00
ORDIA201800000776 [email protected] 40,00
ORDIA201800000777 [email protected] 40,00
ORDIA201800000782 [email protected] 40,00
Totale per tipo pagamento 680,00
Pagamento online tramite POS Virtuale ORDIA201800000753 [email protected] 38,00
ORDIA201800000756 [email protected] 38,00
ORDIA201800000760 [email protected] 38,00
ORDIA201800000761 [email protected] 38,00
ORDIA201800000771 [email protected] 38,00
ORDIA201800000772 [email protected] 38,00
ORDIA201800000778 [email protected] 38,00
ORDIA201800000779 [email protected] 38,00
ORDIA201800000780 [email protected] 38,00
ORDIA201800000781 [email protected] 38,00
ORDIA201800000784 [email protected] 38,00
ORDIA201800000785 [email protected] 38,00
ORDIA201800000786 [email protected] 38,00
ORDIA201800000787 [email protected] 38,00
ORDIA201800000790 [email protected] 38,00
ORDIA201800000791 [email protected] 38,00
Totale per tipo pagamento 608,00
Totale giornaliero 1.402,00
Pagina 36 di 51
COMUNE DI POMPEI
Riepilogo contabile
24/01/2018 Bonifico ORDIA201800000762 [email protected] 38,00
ORDIA201800000763 [email protected] 38,00
Totale per tipo pagamento 76,00
Pagamento in Contanti ORDIA201800000794 [email protected] 40,00
ORDIA201800000799 [email protected] 40,00
ORDIA201800000800 [email protected] 40,00
ORDIA201800000801 [email protected] 40,00
ORDIA201800000806 [email protected] 40,00
ORDIA201800000808 [email protected] 40,00
ORDIA201800000812 [email protected] 40,00
ORDIA201800000814 [email protected] 40,00
ORDIA201800000815 [email protected] 40,00
Totale per tipo pagamento 360,00
Pagamento online tramite POS Virtuale ORDIA201800000783 [email protected] 38,00
ORDIA201800000792 [email protected] 38,00
ORDIA201800000793 [email protected] 38,00
ORDIA201800000795 [email protected] 38,00
ORDIA201800000796 [email protected] 38,00
ORDIA201800000797 [email protected] 38,00
ORDIA201800000798 [email protected] 38,00
ORDIA201800000802 [email protected] 38,00
ORDIA201800000803 [email protected] 38,00
ORDIA201800000805 [email protected] 38,00
ORDIA201800000809 [email protected] 38,00
Pagina 37 di 51
COMUNE DI POMPEI
Riepilogo contabile
24/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000810 [email protected] 38,00
SCOLA201800000023 [email protected] 19,00
ORDIA201800000811 [email protected] 38,00
ORDIA201800000813 [email protected] 38,00
ORDIA201800000816 [email protected] 38,00
ORDIA201800000817 [email protected] 38,00
ORDIA201800000818 [email protected] 38,00
ORDIA201800000819 [email protected] 38,00
ORDIA201800000820 [email protected] 38,00
ORDIA201800000821 [email protected] 38,00
ORDIA201800000822 [email protected] 38,00
ORDIA201800000823 [email protected] 38,00
ORDIA201800000824 [email protected] 38,00
ORDIA201800000825 [email protected] 38,00
ORDIA201800000826 [email protected] 38,00
Totale per tipo pagamento 969,00
Totale giornaliero 1.405,00
25/01/2018 Bonifico ORDIA201800000807 [email protected] 38,00
Totale per tipo pagamento 38,00
Pagamento in Contanti ORDIA201800000829 [email protected] 40,00
ORDIA201800000830 [email protected] 40,00
ORDIA201800000832 [email protected] 40,00
ORDIA201800000833 [email protected] 40,00
ORDIA201800000834 [email protected] 40,00
Pagina 38 di 51
COMUNE DI POMPEI
Riepilogo contabile
25/01/2018 Pagamento in Contanti ORDIA201800000835 [email protected] 40,00
ORDIA201800000837 [email protected] 40,00
ORDIA201800000838 [email protected] 40,00
ORDIA201800000840 [email protected] 40,00
ORDIA201800000841 [email protected] 40,00
ORDIA201800000842 [email protected] 40,00
ORDIA201800000843 [email protected] 40,00
ORDIA201800000846 [email protected] 40,00
ORDIA201800000851 [email protected] 40,00
ORDIA201800000853 [email protected] 40,00
ORDIA201800000854 [email protected] 40,00
ORDIA201800000855 [email protected] 40,00
ORDIA201800000857 [email protected] 40,00
ORDIA201800000858 [email protected] 40,00
ORDIA201800000859 [email protected] 40,00
ORDIA201800000860 [email protected] 40,00
ORDIA201800000864 [email protected] 40,00
Totale per tipo pagamento 880,00
Pagamento online tramite POS Virtuale SCOLA201800000025 [email protected] 19,00
SCOLA201800000026 [email protected] 19,00
ORDIA201800000827 [email protected] 38,00
ORDIA201800000828 [email protected] 38,00
ORDIA201800000831 [email protected] 38,00
ORDIA201800000836 [email protected] 38,00
Pagina 39 di 51
COMUNE DI POMPEI
Riepilogo contabile
25/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000839 [email protected] 38,00
SCOLA201800000027 [email protected] 19,00
ORDIA201800000844 [email protected] 38,00
ORDIA201800000845 [email protected] 38,00
SCOLA201800000028 [email protected] 19,00
ORDIA201800000848 [email protected] 38,00
ORDIA201800000849 [email protected] 38,00
ORDIA201800000852 [email protected] 38,00
ORDIA201800000856 [email protected] 38,00
ORDIA201800000861 [email protected] 38,00
ORDIA201800000862 [email protected] 38,00
ORDIA201800000863 [email protected] 38,00
ORDIA201800000865 [email protected] 38,00
ORDIA201800000866 [email protected] 38,00
ORDIA201800000867 [email protected] 38,00
SCOLA201800000030 [email protected] 19,00
ORDIA201800000868 [email protected] 38,00
ORDIA201800000869 [email protected] 38,00
ORDIA201800000870 [email protected] 38,00
ORDIA201800000873 [email protected] 38,00
ORDIA201800000874 [email protected] 38,00
ORDIA201800000875 [email protected] 38,00
ORDIA201800000876 [email protected] 38,00
Totale per tipo pagamento 1.007,00
Pagina 40 di 51
COMUNE DI POMPEI
Riepilogo contabile
25/01/2018 Totale giornaliero 1.925,00
26/01/2018 Bonifico ORDIA201800000511 [email protected] 38,00
ORDIA201800000700 [email protected] 38,00
ORDIA201800000701 [email protected] 38,00
ORDIA201800000745 [email protected] 38,00
ORDIA201800000770 [email protected] 38,00
ORDIA201800000850 [email protected] 38,00
Totale per tipo pagamento 228,00
Pagamento in Contanti ORDIA201800000881 [email protected] 40,00
ORDIA201800000882 [email protected] 40,00
ORDIA201800000884 [email protected] 40,00
ORDIA201800000885 [email protected] 40,00
ORDIA201800000886 [email protected] 40,00
ORDIA201800000887 [email protected] 40,00
ORDIA201800000888 [email protected] 40,00
ORDIA201800000890 [email protected] 40,00
ORDIA201800000891 [email protected] 40,00
ORDIA201800000893 [email protected] 40,00
ORDIA201800000897 [email protected] 40,00
ORDIA201800000900 [email protected] 40,00
ORDIA201800000904 [email protected] 40,00
ORDIA201800000905 [email protected] 40,00
ORDIA201800000906 [email protected] 40,00
ORDIA201800000913 [email protected] 40,00
Pagina 41 di 51
COMUNE DI POMPEI
Riepilogo contabile
26/01/2018 Pagamento in Contanti Totale per tipo pagamento 640,00
Pagamento online tramite POS Virtuale SCOLA201800000029 [email protected] 19,00
ORDIA201800000877 [email protected] 38,00
ORDIA201800000878 [email protected] 38,00
ORDIA201800000879 [email protected] 38,00
ORDIA201800000880 [email protected] 38,00
ORDIA201800000883 [email protected] 38,00
ORDIA201800000889 [email protected] 38,00
ORDIA201800000894 [email protected] 38,00
ORDIA201800000895 [email protected] 38,00
ORDIA201800000896 [email protected] 38,00
ORDIA201800000898 [email protected] 38,00
ORDIA201800000899 [email protected] 38,00
ORDIA201800000902 [email protected] 38,00
ORDIA201800000903 [email protected] 38,00
ORDIA201800000908 [email protected] 38,00
ORDIA201800000910 [email protected] 38,00
ORDIA201800000911 [email protected] 38,00
ORDIA201800000912 [email protected] 38,00
SCOLA201800000031 [email protected] 19,00
ORDIA201800000914 [email protected] 38,00
SCOLA201800000032 [email protected] 19,00
ORDIA201800000915 [email protected] 38,00
Pagina 42 di 51
COMUNE DI POMPEI
Riepilogo contabile
26/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000916 [email protected] 38,00
ORDIA201800000917 [email protected] 38,00
ORDIA201800000919 [email protected] 38,00
ORDIA201800000920 [email protected] 38,00
ORDIA201800000921 [email protected] 38,00
ORDIA201800000922 [email protected] 38,00
ORDIA201800000923 [email protected] 38,00
ORDIA201800000924 [email protected] 38,00
ORDIA201800000925 [email protected] 38,00
ORDIA201800000926 [email protected] 38,00
ORDIA201800000927 [email protected] 38,00
ORDIA201800000928 [email protected] 38,00
SCOLA201800000033 [email protected] 19,00
SCOLA201800000034 [email protected] 19,00
ORDIA201800000930 [email protected] 38,00
ORDIA201800000931 [email protected] 38,00
ORDIA201800000932 [email protected] 38,00
ORDIA201800000933 [email protected] 38,00
ORDIA201800000934 [email protected] 38,00
ORDIA201800000935 [email protected] 38,00
ORDIA201800000936 [email protected] 38,00
Totale per tipo pagamento 1.539,00
Totale giornaliero 2.407,00
27/01/2018 Pagamento in Contanti ORDIA201800000938 [email protected] 40,00
Pagina 43 di 51
COMUNE DI POMPEI
Riepilogo contabile
27/01/2018 Pagamento in Contanti ORDIA201800000939 [email protected] 40,00
ORDIA201800000943 [email protected] 40,00
ORDIA201800000947 [email protected] 40,00
ORDIA201800000948 [email protected] 40,00
ORDIA201800000950 [email protected] 40,00
ORDIA201800000955 [email protected] 40,00
ORDIA201800000956 [email protected] 40,00
ORDIA201800000958 [email protected] 40,00
ORDIA201800000959 [email protected] 40,00
ORDIA201800000963 [email protected] 40,00
ORDIA201800000964 [email protected] 40,00
ORDIA201800000965 [email protected] 40,00
ORDIA201800000966 [email protected] 40,00
ORDIA201800000968 [email protected] 40,00
Totale per tipo pagamento 600,00
Pagamento online tramite POS Virtuale ORDIA201800000871 [email protected] 38,00
ORDIA201800000872 [email protected] 38,00
ORDIA201800000937 [email protected] 38,00
ORDIA201800000940 [email protected] 38,00
ORDIA201800000941 [email protected] 38,00
ORDIA201800000942 [email protected] 38,00
ORDIA201800000944 [email protected] 38,00
ORDIA201800000945 [email protected] 38,00
ORDIA201800000946 [email protected] 38,00
Pagina 44 di 51
COMUNE DI POMPEI
Riepilogo contabile
27/01/2018 Pagamento online tramite POS Virtuale ORDIA201800000949 [email protected] 38,00
ORDIA201800000951 [email protected] 38,00
ORDIA201800000952 [email protected] 38,00
ORDIA201800000953 [email protected] 38,00
ORDIA201800000954 [email protected] 38,00
ORDIA201800000957 [email protected] 38,00
ORDIA201800000960 [email protected] 38,00
ORDIA201800000961 [email protected] 38,00
ORDIA201800000962 [email protected] 38,00
ORDIA201800000967 [email protected] 38,00
ORDIA201800000969 [email protected] 38,00
ORDIA201800000970 [email protected] 38,00
ORDIA201800000971 [email protected] 38,00
ORDIA201800000972 [email protected] 38,00
ORDIA201800000973 [email protected] 38,00
ORDIA201800000974 [email protected] 38,00
ORDIA201800000975 [email protected] 38,00
Totale per tipo pagamento 988,00
Totale giornaliero 1.588,00
28/01/2018 Pagamento in Contanti ORDIA201800000978 [email protected] 40,00
ORDIA201800000979 [email protected] 40,00
ORDIA201800000983 [email protected] 40,00
ORDIA201800000986 [email protected] 40,00
ORDIA201800000987 [email protected] 40,00
Pagina 45 di 51
COMUNE DI POMPEI
Riepilogo contabile
28/01/2018 Pagamento in Contanti ORDIA201800000988 [email protected] 40,00
Totale per tipo pagamento 240,00
Pagamento online tramite POS Virtuale ORDIA201800000976 [email protected] 38,00
ORDIA201800000977 [email protected] 38,00
ORDIA201800000980 [email protected] 38,00
ORDIA201800000981 [email protected] 38,00
ORDIA201800000982 [email protected] 38,00
ORDIA201800000984 [email protected] 38,00
ORDIA201800000985 [email protected] 38,00
ORDIA201800000989 [email protected] 38,00
Totale per tipo pagamento 304,00
Totale giornaliero 544,00
29/01/2018 Pagamento in Contanti ORDIA201800000991 [email protected] 40,00
ORDIA201800000992 [email protected] 40,00
ORDIA201800000994 [email protected] 40,00
ORDIA201800000995 [email protected] 40,00
ORDIA201800000998 [email protected] 40,00
ORDIA201800001000 [email protected] 40,00
ORDIA201800001002 [email protected] 40,00
ORDIA201800001005 [email protected] 40,00
ORDIA201800001006 [email protected] 40,00
ORDIA201800001008 [email protected] 44,00
ORDIA201800001011 [email protected] 40,00
Pagina 46 di 51
COMUNE DI POMPEI
Riepilogo contabile
29/01/2018 Pagamento in Contanti ORDIA201800001013 [email protected] 40,00
ORDIA201800001014 [email protected] 40,00
ORDIA201800001015 [email protected] 40,00
ORDIA201800001016 [email protected] 40,00
Totale per tipo pagamento 604,00
Pagamento online tramite POS Virtuale ORDIA201800000993 [email protected] 38,00
ORDIA201800000996 [email protected] 38,00
ORDIA201800000997 [email protected] 38,00
ORDIA201800001001 [email protected] 38,00
ORDIA201800001003 [email protected] 38,00
ORDIA201800001004 [email protected] 38,00
ORDIA201800001007 [email protected] 38,00
ORDIA201800001009 [email protected] 38,00
ORDIA201800001010 [email protected] 38,00
ORDIA201800001012 [email protected] 38,00
ORDIA201800001017 [email protected] 38,00
ORDIA201800001019 [email protected] 38,00
ORDIA201800001020 [email protected] 38,00
ORDIA201800001021 [email protected] 38,00
SCOLA201800000035 [email protected] 19,00
ORDIA201800001022 [email protected] 38,00
Totale per tipo pagamento 589,00
Totale giornaliero 1.193,00
30/01/2018 Pagamento in Contanti ORDIA201800001024 [email protected] 40,00
Pagina 47 di 51
COMUNE DI POMPEI
Riepilogo contabile
30/01/2018 Pagamento in Contanti ORDIA201800001025 [email protected] 40,00
ORDIA201800001026 [email protected] 40,00
ORDIA201800001027 [email protected] 40,00
ORDIA201800001028 [email protected] 40,00
ORDIA201800001029 [email protected] 40,00
ORDIA201800001030 [email protected] 40,00
ORDIA201800001031 [email protected] 40,00
ORDIA201800001033 [email protected] 40,00
ORDIA201800001034 [email protected] 40,00
ORDIA201800001035 [email protected] 40,00
ORDIA201800001037 [email protected] 40,00
ORDIA201800001038 [email protected] 40,00
ORDIA201800001040 [email protected] 40,00
ORDIA201800001042 [email protected] 40,00
ORDIA201800001043 [email protected] 40,00
ORDIA201800001045 [email protected] 44,00
Totale per tipo pagamento 684,00
Pagamento online tramite POS Virtuale ORDIA201800001023 [email protected] 38,00
ORDIA201800001032 [email protected] 38,00
SCOLA201800000036 [email protected] 19,00
ORDIA201800001039 [email protected] 38,00
ORDIA201800001041 [email protected] 38,00
MENSA201800000004 [email protected] 380,00
MENSA201800000005 [email protected] 380,00
Pagina 48 di 51
COMUNE DI POMPEI
Riepilogo contabile
30/01/2018 Pagamento online tramite POS Virtuale MENSA201800000006 [email protected] 380,00
ORDIA201800001044 [email protected] 38,00
MENSA201800000007 [email protected] 380,00
ORDIA201800001046 [email protected] 38,00
SCOLA201800000037 [email protected] 19,00
ORDIA201800001047 [email protected] 38,00
ORDIA201800001048 [email protected] 38,00
ORDIA201800001049 [email protected] 38,00
ORDIA201800001051 [email protected] 38,00
ORDIA201800001052 [email protected] 38,00
Totale per tipo pagamento 1.976,00
Totale giornaliero 2.660,00
31/01/2018 Pagamento in Contanti ORDIA201800001063 [email protected] 40,00
ORDIA201800001069 [email protected] 40,00
ORDIA201800001071 [email protected] 40,00
ORDIA201800001073 [email protected] 40,00
ORDIA201800001076 [email protected] 40,00
ORDIA201800001077 [email protected] 44,00
ORDIA201800001082 [email protected] 40,00
ORDIA201800001086 [email protected] 40,00
Totale per tipo pagamento 324,00
Pagamento online tramite POS Virtuale ORDIA201800000788 [email protected] 38,00
ORDIA201800001053 [email protected] 38,00
ORDIA201800001054 [email protected] 38,00
Pagina 49 di 51
COMUNE DI POMPEI
Riepilogo contabile
31/01/2018 Pagamento online tramite POS Virtuale ORDIA201800001055 [email protected] 38,00
ORDIA201800001056 [email protected] 38,00
ORDIA201800001057 [email protected] 38,00
ORDIA201800001058 [email protected] 38,00
ORDIA201800001059 [email protected] 38,00
ORDIA201800001060 [email protected] 38,00
ORDIA201800001061 [email protected] 38,00
ORDIA201800001062 [email protected] 38,00
ORDIA201800001064 [email protected] 38,00
ORDIA201800001065 [email protected] 38,00
ORDIA201800001067 [email protected] 38,00
ORDIA201800001068 [email protected] 38,00
ORDIA201800001070 [email protected] 38,00
ORDIA201800001072 [email protected] 38,00
ORDIA201800001074 [email protected] 38,00
ORDIA201800001075 [email protected] 38,00
ORDIA201800001078 [email protected] 38,00
ORDIA201800001079 [email protected] 38,00
ORDIA201800001080 [email protected] 38,00
ORDIA201800001081 [email protected] 38,00
ORDIA201800001083 [email protected] 38,00
ORDIA201800001084 [email protected] 38,00
ORDIA201800001085 [email protected] 38,00
ORDIA201800001087 [email protected] 38,00
Pagina 50 di 51
COMUNE DI POMPEI
Riepilogo contabile
31/01/2018 Pagamento online tramite POS Virtuale ORDIA201800001088 [email protected] 38,00
ORDIA201800001089 [email protected] 38,00
ORDIA201800001090 [email protected] 38,00
ORDIA201800001091 [email protected] 38,00
Totale per tipo pagamento 1.178,00
Totale giornaliero 1.502,00
Totale periodo 42.956,40
Pagina 51 di 51
COMUNE DI POMPEI
Riepilogo contabile
