COMUNE DI POMPEI

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Data pagamento Tipo Pagamento Numero pass Utente/Operatore Importo 01/02/2019 Pagamento in Contanti ORDIA201900001041 [email protected] 40,00 ORDIA201900001044 [email protected] 40,00 ORDIA201900001046 [email protected] 40,00 ORDIA201900001048 [email protected] 40,00 SCOLA201900000043 [email protected] 20,00 ORDIA201900001049 [email protected] 40,00 SCOLA201900000044 [email protected] 20,00 SCOLA201900000045 [email protected] 20,00 ORDIA201900001051 [email protected] 40,00 ORDIA201900001053 [email protected] 40,00 ORDIA201900001061 [email protected] 40,00 GIORA201900000032 [email protected] 60,00 Totale per tipo pagamento 440,00 Pagamento online tramite POS Virtuale ORDIA201900001024 [email protected] 38,00 ORDIA201900001035 [email protected] 38,00 ORDIA201900001036 [email protected] 38,00 ORDIA201900001037 [email protected] 38,00 ORDIA201900001039 [email protected] 38,00 ORDIA201900001040 [email protected] 38,00 ORDIA201900001042 [email protected] 38,00 ORDIA201900001043 [email protected] 38,00 ORDIA201900001045 [email protected] 38,00 ORDIA201900001047 [email protected] 38,00 Pagina 1 di 57 COMUNE DI POMPEI Riepilogo contabile

Transcript of COMUNE DI POMPEI

Data pagamento Tipo Pagamento Numero pass Utente/Operatore Importo

01/02/2019 Pagamento in Contanti ORDIA201900001041 [email protected] 40,00

ORDIA201900001044 [email protected] 40,00

ORDIA201900001046 [email protected] 40,00

ORDIA201900001048 [email protected] 40,00

SCOLA201900000043 [email protected] 20,00

ORDIA201900001049 [email protected] 40,00

SCOLA201900000044 [email protected] 20,00

SCOLA201900000045 [email protected] 20,00

ORDIA201900001051 [email protected] 40,00

ORDIA201900001053 [email protected] 40,00

ORDIA201900001061 [email protected] 40,00

GIORA201900000032 [email protected] 60,00

Totale per tipo pagamento 440,00

Pagamento online tramite POS Virtuale ORDIA201900001024 [email protected] 38,00

ORDIA201900001035 [email protected] 38,00

ORDIA201900001036 [email protected] 38,00

ORDIA201900001037 [email protected] 38,00

ORDIA201900001039 [email protected] 38,00

ORDIA201900001040 [email protected] 38,00

ORDIA201900001042 [email protected] 38,00

ORDIA201900001043 [email protected] 38,00

ORDIA201900001045 [email protected] 38,00

ORDIA201900001047 [email protected] 38,00

Pagina 1 di 57

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Riepilogo contabile

01/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001050 [email protected] 38,00

ORDIA201900001052 [email protected] 38,00

ORDIA201900001054 [email protected] 38,00

ORDIA201900001055 [email protected] 38,00

ORDIA201900001056 [email protected] 38,00

SCOLA201900000046 [email protected] 19,00

ORDIA201900001057 [email protected] 38,00

ORDIA201900001060 [email protected] 38,00

ORDIA201900001062 [email protected] 38,00

ORDIA201900001063 [email protected] 38,00

ORDIA201900001064 [email protected] 38,00

ORDIA201900001065 [email protected] 38,00

ORDIA201900001066 [email protected] 38,00

ORDIA201900001068 [email protected] 38,00

ORDIA201900001069 [email protected] 38,00

ORDIA201900001070 [email protected] 38,00

ORDIA201900001071 [email protected] 38,00

ORDIA201900001072 [email protected] 38,00

ORDIA201900001074 [email protected] 38,00

ORDIA201900001075 [email protected] 38,00

ORDIA201900001076 [email protected] 38,00

ORDIA201900001077 [email protected] 38,00

ORDIA201900001078 [email protected] 38,00

ORDIA201900001079 [email protected] 38,00

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01/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001080 [email protected] 38,00

ORDIA201900001081 [email protected] 38,00

ORDIA201900001082 [email protected] 38,00

ORDIA201900001084 [email protected] 38,00

Totale per tipo pagamento 1.425,00

Totale giornaliero 1.865,00

02/02/2019 Pagamento in Contanti ORDIA201900001086 [email protected] 40,00

ORDIA201900001087 [email protected] 40,00

GIORA201900000033 [email protected] 60,00

ORDIA201900001099 [email protected] 40,00

ORDIA201900001102 [email protected] 40,00

ORDIA201900001104 [email protected] 40,00

ORDIA201900001111 [email protected] 40,00

GIORA201900000034 [email protected] 60,00

ORDIA201900001112 [email protected] 40,00

Totale per tipo pagamento 400,00

Pagamento online tramite POS Virtuale ORDIA201900001085 [email protected] 38,00

ORDIA201900001089 [email protected] 38,00

ORDIA201900001091 [email protected] 38,00

ORDIA201900001092 [email protected] 38,00

ORDIA201900001093 [email protected] 38,00

ORDIA201900001094 [email protected] 38,00

ORDIA201900001095 [email protected] 38,00

ORDIA201900001096 [email protected] 38,00

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02/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001097 [email protected] 38,00

ORDIA201900001098 [email protected] 38,00

ORDIA201900001100 [email protected] 38,00

ORDIA201900001101 [email protected] 38,00

ORDIA201900001103 [email protected] 38,00

ORDIA201900001105 [email protected] 38,00

ORDIA201900001106 [email protected] 38,00

ORDIA201900001107 [email protected] 38,00

ORDIA201900001108 [email protected] 38,00

ORDIA201900001109 [email protected] 38,00

ORDIA201900001116 [email protected] 38,00

ORDIA201900001117 [email protected] 38,00

Totale per tipo pagamento 760,00

Totale giornaliero 1.160,00

03/02/2019 Pagamento in Contanti ORDIA201900001121 [email protected] 40,00

ORDIA201900001122 [email protected] 40,00

ORDIA201900001123 [email protected] 40,00

ORDIA201900001124 [email protected] 40,00

ORDIA201900001125 [email protected] 40,00

ORDIA201900001127 [email protected] 40,00

ORDIA201900001128 [email protected] 40,00

ORDIA201900001129 [email protected] 40,00

ORDIA201900001130 [email protected] 40,00

ORDIA201900001131 [email protected] 40,00

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03/02/2019 Pagamento in Contanti ORDIA201900001134 [email protected] 40,00

ORDIA201900001141 [email protected] 40,00

Totale per tipo pagamento 480,00

Pagamento online tramite POS Virtuale ORDIA201900001118 [email protected] 38,00

ORDIA201900001119 [email protected] 38,00

ORDIA201900001120 [email protected] 38,00

ORDIA201900001126 [email protected] 38,00

ORDIA201900001132 [email protected] 38,00

ORDIA201900001133 [email protected] 38,00

ORDIA201900001143 [email protected] 38,00

ORDIA201900001144 [email protected] 38,00

ORDIA201900001145 [email protected] 38,00

ORDIA201900001146 [email protected] 38,00

ORDIA201900001147 [email protected] 38,00

Totale per tipo pagamento 418,00

Totale giornaliero 898,00

04/02/2019 Pagamento in Contanti ORDIA201900001149 [email protected] 40,00

SCOLA201900000048 [email protected] 20,00

ORDIA201900001150 [email protected] 40,00

SCOLA201900000049 [email protected] 20,00

SCOLA201900000050 [email protected] 20,00

ORDIA201900001158 [email protected] 40,00

ORDIA201900001163 [email protected] 40,00

ORDIA201900001164 [email protected] 40,00

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04/02/2019 Pagamento in Contanti ORDIA201900001165 [email protected] 40,00

ORDIA201900001166 [email protected] 40,00

ORDIA201900001167 [email protected] 40,00

ORDIA201900001168 [email protected] 40,00

ORDIA201900001169 [email protected] 40,00

ORDIA201900001170 [email protected] 40,00

Totale per tipo pagamento 500,00

Pagamento online tramite POS Virtuale ORDIA201900001090 [email protected] 38,00

ORDIA201900001113 [email protected] 38,00

ORDIA201900001114 [email protected] 38,00

ORDIA201900001115 [email protected] 38,00

ORDIA201900001148 [email protected] 38,00

SCOLA201900000047 [email protected] 19,00

ORDIA201900001151 [email protected] 38,00

ORDIA201900001152 [email protected] 38,00

ORDIA201900001153 [email protected] 38,00

ORDIA201900001154 [email protected] 38,00

ORDIA201900001155 [email protected] 38,00

ORDIA201900001156 [email protected] 38,00

ORDIA201900001157 [email protected] 38,00

ORDIA201900001162 [email protected] 38,00

ORDIA201900001172 [email protected] 38,00

ORDIA201900001173 [email protected] 38,00

ORDIA201900001174 [email protected] 38,00

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04/02/2019 Pagamento online tramite POS Virtuale SCOLA201900000051 [email protected] 19,00

SCOLA201900000052 [email protected] 19,00

SCOLA201900000053 [email protected] 19,00

ORDIA201900001175 [email protected] 38,00

ORDIA201900001176 [email protected] 38,00

ORDIA201900001178 [email protected] 38,00

ORDIA201900001179 [email protected] 38,00

ORDIA201900001180 [email protected] 38,00

ORDIA201900001181 [email protected] 38,00

ORDIA201900001182 [email protected] 38,00

SCOLA201900000054 [email protected] 19,00

ORDIA201900001183 [email protected] 38,00

ORDIA201900001184 [email protected] 38,00

ORDIA201900001185 [email protected] 38,00

ORDIA201900001186 [email protected] 38,00

Totale per tipo pagamento 1.121,00

Totale giornaliero 1.621,00

05/02/2019 Pagamento in Contanti ORDIA201900001188 [email protected] 40,00

ORDIA201900001189 [email protected] 40,00

SCOLA201900000055 [email protected] 20,00

ORDIA201900001190 [email protected] 40,00

ORDIA201900001191 [email protected] 40,00

ORDIA201900001192 [email protected] 40,00

ORDIA201900001197 [email protected] 40,00

Pagina 7 di 57

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05/02/2019 Pagamento in Contanti ORDIA201900001204 [email protected] 40,00

ORDIA201900001205 [email protected] 40,00

ORDIA201900001209 [email protected] 40,00

ORDIA201900001219 [email protected] 40,00

Totale per tipo pagamento 420,00

Pagamento online tramite POS Virtuale ORDIA201900001177 [email protected] 38,00

ORDIA201900001187 [email protected] 38,00

ORDIA201900001193 [email protected] 38,00

ORDIA201900001195 [email protected] 38,00

ORDIA201900001196 [email protected] 38,00

ORDIA201900001198 [email protected] 38,00

ORDIA201900001199 [email protected] 38,00

ORDIA201900001200 [email protected] 38,00

ORDIA201900001201 [email protected] 38,00

ORDIA201900001202 [email protected] 38,00

ORDIA201900001203 [email protected] 38,00

SCOLA201900000057 [email protected] 19,00

SCOLA201900000058 [email protected] 20,90

ORDIA201900001208 [email protected] 38,00

SCOLA201900000059 [email protected] 19,00

ORDIA201900001210 [email protected] 38,00

ORDIA201900001211 [email protected] 38,00

ORDIA201900001212 [email protected] 38,00

ORDIA201900001214 [email protected] 38,00

Pagina 8 di 57

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05/02/2019 Pagamento online tramite POS Virtuale SCOLA201900000060 [email protected] 19,00

ORDIA201900001216 [email protected] 38,00

ORDIA201900001217 [email protected] 38,00

ORDIA201900001218 [email protected] 38,00

ORDIA201900001220 [email protected] 38,00

ORDIA201900001221 [email protected] 38,00

ORDIA201900001222 [email protected] 38,00

ORDIA201900001223 [email protected] 38,00

ORDIA201900001224 [email protected] 38,00

ORDIA201900001226 [email protected] 38,00

ORDIA201900001227 [email protected] 38,00

ORDIA201900001228 [email protected] 38,00

Totale per tipo pagamento 1.103,90

Totale giornaliero 1.523,90

06/02/2019 Bonifico ORDIA201900000486 [email protected] 38,00

ORDIA201900000571 [email protected] 38,00

ORDIA201900000592 [email protected] 38,00

ORDIA201900000593 [email protected] 38,00

ORDIA201900000757 [email protected] 38,00

ORDIA201900000815 [email protected] 38,00

ORDIA201900000985 [email protected] 38,00

ORDIA201900000986 [email protected] 38,00

ORDIA201900001026 [email protected] 38,00

ORDIA201900001083 [email protected] 38,00

Pagina 9 di 57

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06/02/2019 Bonifico ORDIA201900001137 [email protected] 38,00

ORDIA201900001138 [email protected] 38,00

ORDIA201900001139 [email protected] 38,00

ORDIA201900001140 [email protected] 38,00

Totale per tipo pagamento 532,00

Pagamento in Contanti SCOLA201900000061 [email protected] 20,00

ORDIA201900001242 [email protected] 40,00

ORDIA201900001243 [email protected] 40,00

SCOLA201900000065 [email protected] 20,00

ORDIA201900001246 [email protected] 40,00

ORDIA201900001247 [email protected] 40,00

ORDIA201900001250 [email protected] 40,00

SCOLA201900000072 [email protected] 20,00

SCOLA201900000073 [email protected] 20,00

GIORA201900000035 [email protected] 60,00

ORDIA201900001253 [email protected] 40,00

ORDIA201900001254 [email protected] 40,00

ORDIA201900001255 [email protected] 40,00

Totale per tipo pagamento 460,00

Pagamento online tramite POS Virtuale ORDIA201900001215 [email protected] 38,00

ORDIA201900001229 [email protected] 38,00

ORDIA201900001230 [email protected] 38,00

ORDIA201900001231 [email protected] 38,00

ORDIA201900001232 [email protected] 38,00

Pagina 10 di 57

COMUNE DI POMPEI

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06/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001233 [email protected] 38,00

ORDIA201900001235 [email protected] 38,00

ORDIA201900001236 [email protected] 38,00

ORDIA201900001237 [email protected] 38,00

ORDIA201900001238 [email protected] 38,00

ORDIA201900001239 [email protected] 38,00

ORDIA201900001240 [email protected] 38,00

ORDIA201900001241 [email protected] 38,00

SCOLA201900000062 [email protected] 19,00

SCOLA201900000063 [email protected] 19,00

SCOLA201900000064 [email protected] 19,00

ORDIA201900001245 [email protected] 38,00

SCOLA201900000066 [email protected] 19,00

SCOLA201900000067 [email protected] 19,00

SCOLA201900000068 [email protected] 19,00

SCOLA201900000069 [email protected] 19,00

ORDIA201900001251 [email protected] 38,00

ORDIA201900001252 [email protected] 38,00

SCOLA201900000071 [email protected] 19,00

SCOLA201900000074 [email protected] 19,00

ORDIA201900001256 [email protected] 38,00

ORDIA201900001257 [email protected] 38,00

SCOLA201900000075 [email protected] 19,00

SCOLA201900000076 [email protected] 19,00

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06/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001259 [email protected] 38,00

ORDIA201900001260 [email protected] 38,00

ORDIA201900001261 [email protected] 38,00

ORDIA201900001262 [email protected] 38,00

ORDIA201900001263 [email protected] 38,00

ORDIA201900001264 [email protected] 38,00

ORDIA201900001266 [email protected] 38,00

ORDIA201900001267 [email protected] 38,00

Totale per tipo pagamento 1.197,00

Totale giornaliero 2.189,00

07/02/2019 Bonifico ORDIA201800029115 [email protected] 41,80

ORDIA201800029746 [email protected] 38,00

ORDIA201800029750 [email protected] 38,00

ORDIA201800029816 [email protected] 38,00

ORDIA201800029852 [email protected] 38,00

ORDIA201800029853 [email protected] 38,00

ORDIA201800029909 [email protected] 41,80

ORDIA201800029911 [email protected] 38,00

ORDIA201900000097 [email protected] 38,00

ORDIA201900000335 [email protected] 38,00

ORDIA201900000826 [email protected] 38,00

Totale per tipo pagamento 425,60

Pagamento in Contanti ORDIA201900001272 [email protected] 40,00

ORDIA201900001273 [email protected] 40,00

Pagina 12 di 57

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07/02/2019 Pagamento in Contanti GIORA201900000036 [email protected] 60,00

ORDIA201900001275 [email protected] 40,00

ORDIA201900001282 [email protected] 40,00

ORDIA201900001283 [email protected] 40,00

ORDIA201900001284 [email protected] 40,00

ORDIA201900001288 [email protected] 40,00

ORDIA201900001289 [email protected] 40,00

ORDIA201900001290 [email protected] 40,00

GIORA201900000037 [email protected] 60,00

ORDIA201900001296 [email protected] 40,00

Totale per tipo pagamento 520,00

Pagamento online tramite POS Virtuale SCOLA201800003531 [email protected] 19,00

SCOLA201800003532 [email protected] 19,00

SCOLA201900000012 [email protected] 19,00

ORDIA201900000927 [email protected] 38,00

ORDIA201900000928 [email protected] 38,00

ORDIA201900000929 [email protected] 38,00

ORDIA201900000930 [email protected] 38,00

ORDIA201900001159 [email protected] 38,00

ORDIA201900001171 [email protected] 38,00

SCOLA201900000056 [email protected] 19,00

ORDIA201900001225 [email protected] 38,00

SCOLA201900000070 [email protected] 19,00

ORDIA201900001268 [email protected] 38,00

Pagina 13 di 57

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07/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001270 [email protected] 38,00

ORDIA201900001271 [email protected] 38,00

SCOLA201900000077 [email protected] 19,00

SCOLA201900000078 [email protected] 19,00

ORDIA201900001276 [email protected] 38,00

ORDIA201900001277 [email protected] 38,00

ORDIA201900001278 [email protected] 38,00

ORDIA201900001279 [email protected] 38,00

SCOLA201900000079 [email protected] 19,00

SCOLA201900000080 [email protected] 19,00

ORDIA201900001280 [email protected] 38,00

ORDIA201900001281 [email protected] 38,00

SCOLA201900000081 [email protected] 19,00

ORDIA201900001286 [email protected] 38,00

ORDIA201900001287 [email protected] 38,00

SCOLA201900000082 [email protected] 19,00

SCOLA201900000083 [email protected] 19,00

ORDIA201900001291 [email protected] 38,00

ORDIA201900001292 [email protected] 38,00

ORDIA201900001293 [email protected] 38,00

ORDIA201900001294 [email protected] 38,00

SCOLA201900000084 [email protected] 19,00

ORDIA201900001297 [email protected] 38,00

ORDIA201900001298 [email protected] 38,00

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07/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001299 [email protected] 38,00

ORDIA201900001300 [email protected] 38,00

ORDIA201900001301 [email protected] 38,00

ORDIA201900001302 [email protected] 38,00

ORDIA201900001303 [email protected] 38,00

ORDIA201900001304 [email protected] 38,00

ORDIA201900001305 [email protected] 38,00

ORDIA201900001306 [email protected] 38,00

ORDIA201900001307 [email protected] 38,00

ORDIA201900001308 [email protected] 38,00

ORDIA201900001309 [email protected] 38,00

Totale per tipo pagamento 1.577,00

Totale giornaliero 2.522,60

08/02/2019 Pagamento in Contanti GIORA201900000038 [email protected] 60,00

ORDIA201900001319 [email protected] 40,00

ORDIA201900001320 [email protected] 40,00

GIORA201900000039 [email protected] 60,00

ORDIA201900001323 [email protected] 40,00

ORDIA201900001324 [email protected] 40,00

GIORA201900000040 [email protected] 60,00

ORDIA201900001326 [email protected] 40,00

ORDIA201900001328 [email protected] 40,00

ORDIA201900001331 [email protected] 40,00

ORDIA201900001334 [email protected] 40,00

Pagina 15 di 57

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08/02/2019 Pagamento in Contanti ORDIA201900001337 [email protected] 40,00

ORDIA201900001339 [email protected] 40,00

ORDIA201900001340 [email protected] 40,00

Totale per tipo pagamento 620,00

Pagamento online tramite POS Virtuale ORDIA201900001310 [email protected] 38,00

ORDIA201900001311 [email protected] 38,00

ORDIA201900001312 [email protected] 38,00

ORDIA201900001313 [email protected] 38,00

ORDIA201900001314 [email protected] 38,00

ORDIA201900001315 [email protected] 38,00

SCOLA201900000086 [email protected] 19,00

ORDIA201900001317 [email protected] 38,00

ORDIA201900001318 [email protected] 38,00

ORDIA201900001321 [email protected] 38,00

ORDIA201900001325 [email protected] 38,00

ORDIA201900001329 [email protected] 38,00

ORDIA201900001330 [email protected] 38,00

ORDIA201900001332 [email protected] 38,00

ORDIA201900001335 [email protected] 38,00

ORDIA201900001338 [email protected] 38,00

ORDIA201900001341 [email protected] 38,00

ORDIA201900001342 [email protected] 38,00

ORDIA201900001343 [email protected] 38,00

ORDIA201900001348 [email protected] 38,00

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08/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001349 [email protected] 38,00

ORDIA201900001350 [email protected] 38,00

SCOLA201900000087 [email protected] 19,00

ORDIA201900001351 [email protected] 38,00

ORDIA201900001352 [email protected] 38,00

ORDIA201900001353 [email protected] 38,00

ORDIA201900001354 [email protected] 38,00

ORDIA201900001355 [email protected] 38,00

ORDIA201900001356 [email protected] 38,00

ORDIA201900001357 [email protected] 38,00

ORDIA201900001358 [email protected] 38,00

ORDIA201900001359 [email protected] 38,00

ORDIA201900001360 [email protected] 38,00

ORDIA201900001361 [email protected] 38,00

ORDIA201900001362 [email protected] 38,00

ORDIA201900001363 [email protected] 38,00

ORDIA201900001364 [email protected] 38,00

ORDIA201900001365 [email protected] 38,00

ORDIA201900001367 [email protected] 38,00

ORDIA201900001368 [email protected] 38,00

ORDIA201900001369 [email protected] 38,00

ORDIA201900001370 [email protected] 38,00

ORDIA201900001371 [email protected] 38,00

ORDIA201900001372 [email protected] 38,00

Pagina 17 di 57

COMUNE DI POMPEI

Riepilogo contabile

08/02/2019 Pagamento online tramite POS Virtuale Totale per tipo pagamento 1.634,00

Totale giornaliero 2.254,00

09/02/2019 Pagamento in Contanti ORDIA201900001374 [email protected] 40,00

ORDIA201900001375 [email protected] 40,00

SCOLA201900000089 [email protected] 20,00

ORDIA201900001399 [email protected] 40,00

Totale per tipo pagamento 140,00

Pagamento online tramite POS Virtuale ORDIA201900001373 [email protected] 38,00

ORDIA201900001376 [email protected] 38,00

ORDIA201900001377 [email protected] 38,00

ORDIA201900001378 [email protected] 38,00

ORDIA201900001379 [email protected] 38,00

SCOLA201900000088 [email protected] 19,00

ORDIA201900001380 [email protected] 38,00

ORDIA201900001381 [email protected] 38,00

ORDIA201900001383 [email protected] 38,00

ORDIA201900001384 [email protected] 38,00

ORDIA201900001395 [email protected] 38,00

ORDIA201900001397 [email protected] 38,00

ORDIA201900001398 [email protected] 38,00

ORDIA201900001400 [email protected] 38,00

ORDIA201900001401 [email protected] 38,00

ORDIA201900001402 [email protected] 38,00

ORDIA201900001405 [email protected] 38,00

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09/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001406 [email protected] 38,00

Totale per tipo pagamento 665,00

Totale giornaliero 805,00

10/02/2019 Pagamento in Contanti ORDIA201900001413 [email protected] 40,00

GIORA201900000041 [email protected] 60,00

ORDIA201900001415 [email protected] 40,00

ORDIA201900001418 [email protected] 40,00

ORDIA201900001420 [email protected] 40,00

ORDIA201900001422 [email protected] 40,00

Totale per tipo pagamento 260,00

Pagamento online tramite POS Virtuale ORDIA201900001407 [email protected] 38,00

ORDIA201900001408 [email protected] 38,00

ORDIA201900001409 [email protected] 38,00

ORDIA201900001410 [email protected] 38,00

ORDIA201900001411 [email protected] 38,00

ORDIA201900001412 [email protected] 38,00

ORDIA201900001414 [email protected] 38,00

ORDIA201900001416 [email protected] 38,00

ORDIA201900001417 [email protected] 38,00

ORDIA201900001419 [email protected] 38,00

ORDIA201900001421 [email protected] 38,00

ORDIA201900001423 [email protected] 38,00

Pagina 19 di 57

COMUNE DI POMPEI

Riepilogo contabile

10/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001425 [email protected] 38,00

ORDIA201900001426 [email protected] 38,00

ORDIA201900001427 [email protected] 38,00

ORDIA201900001428 [email protected] 38,00

ORDIA201900001429 [email protected] 38,00

ORDIA201900001430 [email protected] 38,00

ORDIA201900001431 [email protected] 38,00

ORDIA201900001432 [email protected] 38,00

ORDIA201900001433 [email protected] 38,00

Totale per tipo pagamento 798,00

Totale giornaliero 1.058,00

11/02/2019 Pagamento in Contanti GIORA201900000042 [email protected] 60,00

GIORA201900000043 [email protected] 60,00

ORDIA201900001442 [email protected] 40,00

ORDIA201900001446 [email protected] 40,00

GIORA201900000044 [email protected] 60,00

ORDIA201900001450 [email protected] 40,00

GIORA201900000045 [email protected] 60,00

ORDIA201900001452 [email protected] 40,00

SCOLA201900000092 [email protected] 20,00

SCOLA201900000093 [email protected] 20,00

ORDIA201900001455 [email protected] 40,00

ORDIA201900001458 [email protected] 40,00

ORDIA201900001459 [email protected] 40,00

Pagina 20 di 57

COMUNE DI POMPEI

Riepilogo contabile

11/02/2019 Pagamento in Contanti ORDIA201900001467 [email protected] 40,00

Totale per tipo pagamento 600,00

Pagamento online tramite POS Virtuale ORDIA201900001435 [email protected] 38,00

ORDIA201900001436 [email protected] 38,00

ORDIA201900001437 [email protected] 38,00

ORDIA201900001438 [email protected] 38,00

SCOLA201900000090 [email protected] 19,00

ORDIA201900001440 [email protected] 38,00

ORDIA201900001441 [email protected] 38,00

ORDIA201900001443 [email protected] 38,00

ORDIA201900001444 [email protected] 38,00

ORDIA201900001445 [email protected] 38,00

SCOLA201900000091 [email protected] 19,00

ORDIA201900001448 [email protected] 38,00

ORDIA201900001449 [email protected] 38,00

ORDIA201900001451 [email protected] 38,00

ORDIA201900001457 [email protected] 38,00

SCOLA201900000094 [email protected] 19,00

ORDIA201900001460 [email protected] 38,00

ORDIA201900001461 [email protected] 38,00

ORDIA201900001462 [email protected] 38,00

ORDIA201900001463 [email protected] 38,00

ORDIA201900001464 [email protected] 38,00

Pagina 21 di 57

COMUNE DI POMPEI

Riepilogo contabile

11/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001465 [email protected] 38,00

ORDIA201900001466 [email protected] 38,00

ORDIA201900001468 [email protected] 38,00

ORDIA201900001469 [email protected] 38,00

SCOLA201900000095 [email protected] 19,00

ORDIA201900001470 [email protected] 38,00

ORDIA201900001471 [email protected] 38,00

SCOLA201900000096 [email protected] 19,00

ORDIA201900001472 [email protected] 38,00

ORDIA201900001473 [email protected] 38,00

ORDIA201900001475 [email protected] 38,00

ORDIA201900001477 [email protected] 38,00

Totale per tipo pagamento 1.159,00

Totale giornaliero 1.759,00

12/02/2019 Pagamento in Contanti ORDIA201900001488 [email protected] 40,00

SCOLA201900000103 [email protected] 20,00

SCOLA201900000104 [email protected] 20,00

ORDIA201900001496 [email protected] 40,00

ORDIA201900001499 [email protected] 40,00

ORDIA201900001501 [email protected] 40,00

Totale per tipo pagamento 200,00

Pagamento online tramite POS Virtuale ORDIA201900001327 [email protected] 38,00

ORDIA201900001382 [email protected] 38,00

ORDIA201900001386 [email protected] 38,00

Pagina 22 di 57

COMUNE DI POMPEI

Riepilogo contabile

12/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001389 [email protected] 38,00

ORDIA201900001392 [email protected] 38,00

ORDIA201900001394 [email protected] 38,00

ORDIA201900001447 [email protected] 38,00

ORDIA201900001480 [email protected] 38,00

ORDIA201900001481 [email protected] 38,00

ORDIA201900001483 [email protected] 38,00

ORDIA201900001484 [email protected] 38,00

ORDIA201900001486 [email protected] 38,00

SCOLA201900000101 [email protected] 19,00

SCOLA201900000102 [email protected] 19,00

ORDIA201900001487 [email protected] 38,00

ORDIA201900001489 [email protected] 38,00

ORDIA201900001490 [email protected] 38,00

ORDIA201900001491 [email protected] 38,00

ORDIA201900001492 [email protected] 38,00

ORDIA201900001493 [email protected] 38,00

ORDIA201900001494 [email protected] 38,00

ORDIA201900001497 [email protected] 38,00

ORDIA201900001498 [email protected] 38,00

ORDIA201900001502 [email protected] 38,00

ORDIA201900001503 [email protected] 38,00

ORDIA201900001504 [email protected] 38,00

ORDIA201900001505 [email protected] 38,00

Pagina 23 di 57

COMUNE DI POMPEI

Riepilogo contabile

12/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001506 [email protected] 38,00

ORDIA201900001507 [email protected] 38,00

SCOLA201900000105 [email protected] 19,00

ORDIA201900001508 [email protected] 38,00

ORDIA201900001509 [email protected] 38,00

SCOLA201900000106 [email protected] 19,00

ORDIA201900001510 [email protected] 38,00

ORDIA201900001513 [email protected] 38,00

ORDIA201900001514 [email protected] 38,00

Totale per tipo pagamento 1.292,00

Totale giornaliero 1.492,00

13/02/2019 Pagamento in Contanti SCOLA201900000107 [email protected] 20,00

GIORA201900000046 [email protected] 60,00

ORDIA201900001521 [email protected] 40,00

SCOLA201900000109 [email protected] 20,00

SCOLA201900000110 [email protected] 20,00

ORDIA201900001537 [email protected] 40,00

ORDIA201900001540 [email protected] 40,00

ORDIA201900001541 [email protected] 40,00

ORDIA201900001542 [email protected] 40,00

Totale per tipo pagamento 320,00

Pagamento online tramite POS Virtuale ORDIA201900001515 [email protected] 38,00

ORDIA201900001516 [email protected] 38,00

ORDIA201900001517 [email protected] 38,00

Pagina 24 di 57

COMUNE DI POMPEI

Riepilogo contabile

13/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001518 [email protected] 38,00

ORDIA201900001519 [email protected] 38,00

SCOLA201900000108 [email protected] 19,00

ORDIA201900001523 [email protected] 38,00

ORDIA201900001525 [email protected] 38,00

ORDIA201900001526 [email protected] 38,00

ORDIA201900001527 [email protected] 38,00

ORDIA201900001528 [email protected] 38,00

ORDIA201900001529 [email protected] 38,00

ORDIA201900001530 [email protected] 38,00

ORDIA201900001531 [email protected] 38,00

ORDIA201900001534 [email protected] 38,00

ORDIA201900001535 [email protected] 38,00

ORDIA201900001536 [email protected] 38,00

ORDIA201900001538 [email protected] 38,00

ORDIA201900001539 [email protected] 38,00

SCOLA201900000111 [email protected] 19,00

SCOLA201900000112 [email protected] 19,00

SCOLA201900000113 [email protected] 19,00

ORDIA201900001543 [email protected] 38,00

ORDIA201900001544 [email protected] 38,00

ORDIA201900001545 [email protected] 38,00

ORDIA201900001546 [email protected] 38,00

ORDIA201900001547 [email protected] 38,00

Pagina 25 di 57

COMUNE DI POMPEI

Riepilogo contabile

13/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001548 [email protected] 38,00

ORDIA201900001549 [email protected] 38,00

SCOLA201900000114 [email protected] 38,00

ORDIA201900001550 [email protected] 38,00

ORDIA201900001551 [email protected] 38,00

ORDIA201900001552 [email protected] 38,00

ORDIA201900001553 [email protected] 38,00

ORDIA201900001554 [email protected] 41,80

ORDIA201900001555 [email protected] 38,00

Totale per tipo pagamento 1.295,80

Totale giornaliero 1.615,80

14/02/2019 Bonifico ORDIA201900001333 [email protected] 38,00

ORDIA201900001385 [email protected] 38,00

ORDIA201900001387 [email protected] 38,00

ORDIA201900001390 [email protected] 38,00

ORDIA201900001391 [email protected] 38,00

ORDIA201900001393 [email protected] 38,00

ORDIA201900001454 [email protected] 38,00

Totale per tipo pagamento 266,00

Pagamento in Contanti ORDIA201900001558 [email protected] 40,00

ORDIA201900001560 [email protected] 40,00

SCOLA201900000115 [email protected] 20,00

SCOLA201900000117 [email protected] 20,00

ORDIA201900001565 [email protected] 40,00

Pagina 26 di 57

COMUNE DI POMPEI

Riepilogo contabile

14/02/2019 Pagamento in Contanti SCOLA201900000119 [email protected] 20,00

ORDIA201900001568 [email protected] 40,00

ORDIA201900001570 [email protected] 40,00

ORDIA201900001580 [email protected] 40,00

Totale per tipo pagamento 300,00

Pagamento online tramite POS Virtuale ORDIA201900001557 [email protected] 38,00

ORDIA201900001561 [email protected] 38,00

ORDIA201900001562 [email protected] 38,00

ORDIA201900001563 [email protected] 38,00

ORDIA201900001564 [email protected] 38,00

SCOLA201900000116 [email protected] 19,00

SCOLA201900000118 [email protected] 19,00

ORDIA201900001566 [email protected] 38,00

SCOLA201900000120 [email protected] 19,00

SCOLA201900000121 [email protected] 19,00

ORDIA201900001567 [email protected] 38,00

ORDIA201900001569 [email protected] 38,00

SCOLA201900000122 [email protected] 19,00

SCOLA201900000123 [email protected] 19,00

ORDIA201900001571 [email protected] 38,00

ORDIA201900001572 [email protected] 38,00

ORDIA201900001573 [email protected] 38,00

ORDIA201900001574 [email protected] 38,00

ORDIA201900001575 [email protected] 38,00

Pagina 27 di 57

COMUNE DI POMPEI

Riepilogo contabile

14/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001576 [email protected] 38,00

ORDIA201900001577 [email protected] 38,00

SCOLA201900000124 [email protected] 19,00

ORDIA201900001579 [email protected] 38,00

ORDIA201900001581 [email protected] 38,00

ORDIA201900001582 [email protected] 38,00

ORDIA201900001583 [email protected] 38,00

ORDIA201900001584 [email protected] 38,00

ORDIA201900001585 [email protected] 38,00

SCOLA201900000125 [email protected] 19,00

SCOLA201900000126 [email protected] 19,00

SCOLA201900000127 [email protected] 19,00

ORDIA201900001586 [email protected] 38,00

ORDIA201900001592 [email protected] 38,00

Totale per tipo pagamento 1.064,00

Totale giornaliero 1.630,00

15/02/2019 Bonifico ORDIA201900000143 [email protected] 38,00

ORDIA201900001396 [email protected] 38,00

ORDIA201900001434 [email protected] 38,00

ORDIA201900001482 [email protected] 38,00

ORDIA201900001485 [email protected] 38,00

Totale per tipo pagamento 190,00

Pagamento in Contanti ORDIA201900001602 [email protected] 40,00

ORDIA201900001603 [email protected] 40,00

Pagina 28 di 57

COMUNE DI POMPEI

Riepilogo contabile

15/02/2019 Pagamento in Contanti ORDIA201900001610 [email protected] 40,00

GIORA201900000047 [email protected] 60,00

ORDIA201900001622 [email protected] 40,00

ORDIA201900001626 [email protected] 40,00

ORDIA201900001641 [email protected] 40,00

Totale per tipo pagamento 300,00

Pagamento online tramite POS Virtuale SCOLA201900000026 [email protected] 19,00

ORDIA201900001594 [email protected] 38,00

ORDIA201900001595 [email protected] 38,00

ORDIA201900001596 [email protected] 38,00

SCOLA201900000128 [email protected] 19,00

ORDIA201900001597 [email protected] 38,00

ORDIA201900001599 [email protected] 38,00

ORDIA201900001600 [email protected] 38,00

ORDIA201900001601 [email protected] 38,00

SCOLA201900000129 [email protected] 19,00

SCOLA201900000130 [email protected] 19,00

SCOLA201900000131 [email protected] 19,00

ORDIA201900001605 [email protected] 38,00

ORDIA201900001606 [email protected] 38,00

SCOLA201900000132 [email protected] 19,00

ORDIA201900001607 [email protected] 38,00

ORDIA201900001608 [email protected] 38,00

ORDIA201900001609 [email protected] 38,00

Pagina 29 di 57

COMUNE DI POMPEI

Riepilogo contabile

15/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001612 [email protected] 38,00

ORDIA201900001613 [email protected] 38,00

ORDIA201900001614 [email protected] 38,00

ORDIA201900001615 [email protected] 38,00

ORDIA201900001616 [email protected] 38,00

ORDIA201900001617 [email protected] 38,00

SCOLA201900000133 [email protected] 19,00

ORDIA201900001623 [email protected] 38,00

ORDIA201900001624 [email protected] 38,00

ORDIA201900001627 [email protected] 76,00

ORDIA201900001628 [email protected] 38,00

ORDIA201900001629 [email protected] 38,00

ORDIA201900001630 [email protected] 38,00

ORDIA201900001631 [email protected] 38,00

ORDIA201900001632 [email protected] 38,00

ORDIA201900001633 [email protected] 38,00

ORDIA201900001634 [email protected] 38,00

ORDIA201900001635 [email protected] 38,00

ORDIA201900001636 [email protected] 38,00

ORDIA201900001637 [email protected] 38,00

ORDIA201900001638 [email protected] 38,00

ORDIA201900001639 [email protected] 38,00

ORDIA201900001640 [email protected] 38,00

ORDIA201900001642 [email protected] 38,00

Pagina 30 di 57

COMUNE DI POMPEI

Riepilogo contabile

15/02/2019 Pagamento online tramite POS Virtuale SCOLA201900000136 [email protected] 19,00

ORDIA201900001643 [email protected] 38,00

ORDIA201900001644 [email protected] 38,00

ORDIA201900001645 [email protected] 76,00

ORDIA201900001646 [email protected] 38,00

ORDIA201900001649 [email protected] 38,00

ORDIA201900001650 [email protected] 38,00

ORDIA201900001651 [email protected] 38,00

ORDIA201900001652 [email protected] 38,00

ORDIA201900001653 [email protected] 38,00

ORDIA201900001654 [email protected] 38,00

SCOLA201900000137 [email protected] 19,00

SCOLA201900000138 [email protected] 19,00

Totale per tipo pagamento 1.976,00

Totale giornaliero 2.466,00

16/02/2019 Pagamento in Contanti SCOLA201900000139 [email protected] 20,00

ORDIA201900001684 [email protected] 40,00

ORDIA201900001685 [email protected] 40,00

ORDIA201900001686 [email protected] 40,00

Totale per tipo pagamento 140,00

Pagamento online tramite POS Virtuale ORDIA201900001520 [email protected] 38,00

MENSA201900000006 [email protected] 760,00

ORDIA201900001658 [email protected] 38,00

ORDIA201900001661 [email protected] 38,00

Pagina 31 di 57

COMUNE DI POMPEI

Riepilogo contabile

16/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001662 [email protected] 38,00

ORDIA201900001663 [email protected] 38,00

ORDIA201900001664 [email protected] 38,00

ORDIA201900001665 [email protected] 38,00

ORDIA201900001666 [email protected] 38,00

ORDIA201900001667 [email protected] 38,00

ORDIA201900001668 [email protected] 38,00

ORDIA201900001669 [email protected] 41,80

ORDIA201900001670 [email protected] 38,00

ORDIA201900001671 [email protected] 38,00

ORDIA201900001672 [email protected] 38,00

ORDIA201900001673 [email protected] 38,00

ORDIA201900001677 [email protected] 38,00

ORDIA201900001678 [email protected] 38,00

ORDIA201900001679 [email protected] 38,00

ORDIA201900001681 [email protected] 38,00

ORDIA201900001682 [email protected] 38,00

ORDIA201900001683 [email protected] 38,00

ORDIA201900001687 [email protected] 38,00

ORDIA201900001688 [email protected] 38,00

ORDIA201900001689 [email protected] 38,00

ORDIA201900001690 [email protected] 38,00

ORDIA201900001691 [email protected] 38,00

ORDIA201900001692 [email protected] 38,00

Pagina 32 di 57

COMUNE DI POMPEI

Riepilogo contabile

16/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001693 [email protected] 38,00

ORDIA201900001694 [email protected] 38,00

ORDIA201900001695 [email protected] 38,00

ORDIA201900001696 [email protected] 38,00

ORDIA201900001697 [email protected] 38,00

SCOLA201900000140 [email protected] 19,00

SCOLA201900000141 [email protected] 19,00

SCOLA201900000142 [email protected] 19,00

SCOLA201900000143 [email protected] 19,00

SCOLA201900000144 [email protected] 19,00

ORDIA201900001698 [email protected] 38,00

ORDIA201900001699 [email protected] 38,00

Totale per tipo pagamento 2.150,80

Totale giornaliero 2.290,80

17/02/2019 Pagamento in Contanti ORDIA201900001710 [email protected] 40,00

ORDIA201900001711 [email protected] 40,00

ORDIA201900001712 [email protected] 40,00

ORDIA201900001713 [email protected] 40,00

SCOLA201900000146 [email protected] 20,00

Totale per tipo pagamento 180,00

Pagamento online tramite POS Virtuale ORDIA201900001700 [email protected] 38,00

ORDIA201900001701 [email protected] 38,00

ORDIA201900001702 [email protected] 38,00

ORDIA201900001703 [email protected] 38,00

Pagina 33 di 57

COMUNE DI POMPEI

Riepilogo contabile

17/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001705 [email protected] 38,00

ORDIA201900001706 [email protected] 38,00

ORDIA201900001707 [email protected] 38,00

ORDIA201900001708 [email protected] 38,00

ORDIA201900001709 [email protected] 38,00

ORDIA201900001714 [email protected] 38,00

ORDIA201900001716 [email protected] 38,00

ORDIA201900001718 [email protected] 38,00

ORDIA201900001719 [email protected] 38,00

ORDIA201900001720 [email protected] 38,00

Totale per tipo pagamento 532,00

Totale giornaliero 712,00

18/02/2019 Pagamento in Contanti ORDIA201900001723 [email protected] 40,00

SCOLA201900000148 [email protected] 20,00

SCOLA201900000149 [email protected] 20,00

ORDIA201900001729 [email protected] 40,00

ORDIA201900001730 [email protected] 40,00

ORDIA201900001737 [email protected] 40,00

Totale per tipo pagamento 200,00

Pagamento online tramite POS Virtuale SCOLA201900000085 [email protected] 19,00

SCOLA201900000097 [email protected] 19,00

SCOLA201900000098 [email protected] 19,00

SCOLA201900000099 [email protected] 19,00

SCOLA201900000100 [email protected] 19,00

Pagina 34 di 57

COMUNE DI POMPEI

Riepilogo contabile

18/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001524 [email protected] 38,00

ORDIA201900001604 [email protected] 38,00

SCOLA201900000135 [email protected] 19,00

ORDIA201900001659 [email protected] 38,00

ORDIA201900001660 [email protected] 38,00

ORDIA201900001674 [email protected] 38,00

ORDIA201900001675 [email protected] 38,00

ORDIA201900001676 [email protected] 38,00

ORDIA201900001680 [email protected] 38,00

ORDIA201900001715 [email protected] 38,00

SCOLA201900000145 [email protected] 19,00

ORDIA201900001717 [email protected] 38,00

ORDIA201900001721 [email protected] 38,00

ORDIA201900001722 [email protected] 38,00

SCOLA201900000147 [email protected] 19,00

GIORA201900000048 [email protected] 57,00

ORDIA201900001724 [email protected] 38,00

ORDIA201900001725 [email protected] 38,00

ORDIA201900001726 INFO@POPTOURS 38,00

ORDIA201900001727 [email protected] 38,00

ORDIA201900001728 [email protected] 38,00

ORDIA201900001731 [email protected] 38,00

ORDIA201900001732 [email protected] 38,00

ORDIA201900001733 [email protected] 38,00

Pagina 35 di 57

COMUNE DI POMPEI

Riepilogo contabile

18/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001734 [email protected] 38,00

ORDIA201900001735 [email protected] 38,00

ORDIA201900001736 [email protected] 38,00

ORDIA201900001738 [email protected] 38,00

ORDIA201900001739 [email protected] 38,00

ORDIA201900001740 [email protected] 38,00

ORDIA201900001741 [email protected] 38,00

ORDIA201900001742 [email protected] 38,00

SCOLA201900000150 [email protected] 19,00

SCOLA201900000151 [email protected] 19,00

SCOLA201900000152 [email protected] 19,00

ORDIA201900001746 [email protected] 38,00

ORDIA201900001747 [email protected] 38,00

ORDIA201900001748 [email protected] 38,00

Totale per tipo pagamento 1.444,00

Totale giornaliero 1.644,00

19/02/2019 Pagamento in Contanti GIORA201900000049 [email protected] 60,00

SCOLA201900000155 [email protected] 20,00

ORDIA201900001754 [email protected] 40,00

ORDIA201900001755 [email protected] 40,00

ORDIA201900001756 [email protected] 40,00

ORDIA201900001759 [email protected] 40,00

ORDIA201900001760 [email protected] 40,00

ORDIA201900001765 [email protected] 40,00

Pagina 36 di 57

COMUNE DI POMPEI

Riepilogo contabile

19/02/2019 Pagamento in Contanti ORDIA201900001767 [email protected] 40,00

ORDIA201900001771 [email protected] 40,00

ORDIA201900001772 [email protected] 40,00

ORDIA201900001774 [email protected] 40,00

ORDIA201900001775 [email protected] 40,00

Totale per tipo pagamento 520,00

Pagamento online tramite POS Virtuale ORDIA201900001745 [email protected] 38,00

ORDIA201900001749 [email protected] 38,00

ORDIA201900001750 [email protected] 38,00

ORDIA201900001751 [email protected] 38,00

ORDIA201900001752 [email protected] 38,00

SCOLA201900000153 [email protected] 38,00

SCOLA201900000154 [email protected] 19,00

ORDIA201900001753 [email protected] 38,00

ORDIA201900001757 [email protected] 38,00

ORDIA201900001758 [email protected] 38,00

ORDIA201900001761 [email protected] 38,00

ORDIA201900001762 [email protected] 38,00

ORDIA201900001763 [email protected] 38,00

ORDIA201900001764 [email protected] 38,00

ORDIA201900001766 [email protected] 38,00

ORDIA201900001768 [email protected] 38,00

ORDIA201900001769 [email protected] 38,00

ORDIA201900001770 [email protected] 38,00

Pagina 37 di 57

COMUNE DI POMPEI

Riepilogo contabile

19/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001773 [email protected] 38,00

ORDIA201900001776 [email protected] 38,00

ORDIA201900001777 [email protected] 38,00

ORDIA201900001778 [email protected] 38,00

ORDIA201900001779 [email protected] 38,00

ORDIA201900001780 [email protected] 38,00

ORDIA201900001781 [email protected] 38,00

ORDIA201900001782 [email protected] 38,00

ORDIA201900001784 [email protected] 38,00

ORDIA201900001785 [email protected] 38,00

ORDIA201900001786 [email protected] 38,00

ORDIA201900001787 [email protected] 38,00

ORDIA201900001788 [email protected] 38,00

ORDIA201900001789 [email protected] 38,00

ORDIA201900001790 [email protected] 38,00

Totale per tipo pagamento 1.235,00

Totale giornaliero 1.755,00

20/02/2019 Pagamento in Contanti SCOLA201900000160 [email protected] 20,00

ORDIA201900001805 [email protected] 40,00

SCOLA201900000161 [email protected] 20,00

ORDIA201900001809 [email protected] 40,00

ORDIA201900001811 [email protected] 40,00

ORDIA201900001813 [email protected] 40,00

SCOLA201900000163 [email protected] 20,00

Pagina 38 di 57

COMUNE DI POMPEI

Riepilogo contabile

20/02/2019 Pagamento in Contanti SCOLA201900000164 [email protected] 20,00

SCOLA201900000165 [email protected] 20,00

ORDIA201900001817 [email protected] 40,00

ORDIA201900001818 [email protected] 40,00

ORDIA201900001819 [email protected] 40,00

ORDIA201900001820 [email protected] 40,00

ORDIA201900001821 [email protected] 40,00

ORDIA201900001826 [email protected] 40,00

SCOLA201900000166 [email protected] 20,00

Totale per tipo pagamento 520,00

Pagamento online tramite POS Virtuale ORDIA201900001791 [email protected] 38,00

ORDIA201900001792 [email protected] 38,00

ORDIA201900001793 [email protected] 38,00

ORDIA201900001794 [email protected] 38,00

ORDIA201900001795 [email protected] 38,00

ORDIA201900001796 [email protected] 38,00

ORDIA201900001797 [email protected] 38,00

ORDIA201900001798 [email protected] 38,00

ORDIA201900001799 [email protected] 38,00

ORDIA201900001800 [email protected] 38,00

ORDIA201900001801 [email protected] 38,00

ORDIA201900001802 [email protected] 38,00

ORDIA201900001803 [email protected] 38,00

ORDIA201900001804 [email protected] 38,00

Pagina 39 di 57

COMUNE DI POMPEI

Riepilogo contabile

20/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001806 [email protected] 38,00

ORDIA201900001807 [email protected] 38,00

ORDIA201900001808 [email protected] 38,00

ORDIA201900001810 [email protected] 38,00

ORDIA201900001812 [email protected] 38,00

SCOLA201900000162 [email protected] 19,00

ORDIA201900001814 [email protected] 38,00

ORDIA201900001815 [email protected] 38,00

ORDIA201900001816 [email protected] 38,00

ORDIA201900001822 [email protected] 38,00

ORDIA201900001824 [email protected] 38,00

ORDIA201900001825 [email protected] 38,00

ORDIA201900001827 [email protected] 38,00

ORDIA201900001828 [email protected] 38,00

ORDIA201900001829 [email protected] 38,00

ORDIA201900001830 [email protected] 38,00

SCOLA201900000169 [email protected] 19,00

ORDIA201900001831 [email protected] 38,00

ORDIA201900001832 [email protected] 38,00

ORDIA201900001833 [email protected] 38,00

ORDIA201900001836 [email protected] 38,00

ORDIA201900001837 [email protected] 38,00

ORDIA201900001838 [email protected] 38,00

SCOLA201900000172 [email protected] 19,00

Pagina 40 di 57

COMUNE DI POMPEI

Riepilogo contabile

20/02/2019 Pagamento online tramite POS Virtuale Totale per tipo pagamento 1.387,00

Totale giornaliero 1.907,00

21/02/2019 Pagamento in Contanti SCOLA201900000134 [email protected] 22,00

SCOLA201900000173 [email protected] 20,00

SCOLA201900000174 [email protected] 20,00

SCOLA201900000175 [email protected] 20,00

ORDIA201900001849 [email protected] 40,00

ORDIA201900001855 [email protected] 40,00

ORDIA201900001857 [email protected] 40,00

ORDIA201900001865 [email protected] 40,00

ORDIA201900001867 [email protected] 40,00

Totale per tipo pagamento 282,00

Pagamento online tramite POS Virtuale ORDIA201900001840 [email protected] 38,00

ORDIA201900001841 [email protected] 38,00

ORDIA201900001842 [email protected] 38,00

ORDIA201900001843 [email protected] 38,00

ORDIA201900001844 [email protected] 38,00

ORDIA201900001845 [email protected] 38,00

ORDIA201900001846 [email protected] 38,00

ORDIA201900001847 [email protected] 38,00

ORDIA201900001848 [email protected] 38,00

ORDIA201900001852 [email protected] 38,00

ORDIA201900001853 [email protected] 38,00

ORDIA201900001854 [email protected] 76,00

Pagina 41 di 57

COMUNE DI POMPEI

Riepilogo contabile

21/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001856 [email protected] 38,00

ORDIA201900001858 [email protected] 38,00

ORDIA201900001859 [email protected] 38,00

ORDIA201900001860 [email protected] 38,00

ORDIA201900001861 [email protected] 38,00

ORDIA201900001862 [email protected] 38,00

ORDIA201900001864 [email protected] 38,00

ORDIA201900001866 [email protected] 38,00

ORDIA201900001868 [email protected] 38,00

ORDIA201900001869 [email protected] 38,00

ORDIA201900001870 [email protected] 38,00

ORDIA201900001872 [email protected] 38,00

ORDIA201900001874 [email protected] 38,00

ORDIA201900001875 [email protected] 38,00

ORDIA201900001877 [email protected] 38,00

ORDIA201900001878 [email protected] 38,00

ORDIA201900001879 [email protected] 38,00

ORDIA201900001880 [email protected] 41,80

ORDIA201900001883 [email protected] 38,00

ORDIA201900001884 [email protected] 38,00

ORDIA201900001885 [email protected] 38,00

ORDIA201900001886 [email protected] 38,00

ORDIA201900001887 [email protected] 38,00

ORDIA201900001888 [email protected] 38,00

Pagina 42 di 57

COMUNE DI POMPEI

Riepilogo contabile

21/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001889 [email protected] 38,00

ORDIA201900001890 [email protected] 38,00

Totale per tipo pagamento 1.485,80

Totale giornaliero 1.767,80

22/02/2019 Bonifico ORDIA201900001587 [email protected] 38,00

ORDIA201900001588 [email protected] 38,00

ORDIA201900001589 [email protected] 38,00

ORDIA201900001590 [email protected] 38,00

ORDIA201900001591 [email protected] 38,00

ORDIA201900001647 [email protected] 38,00

ORDIA201900001648 [email protected] 38,00

ORDIA201900001743 [email protected] 38,00

ORDIA201900001744 [email protected] 38,00

Totale per tipo pagamento 342,00

Pagamento in Contanti ORDIA201900001901 [email protected] 40,00

ORDIA201900001906 [email protected] 40,00

ORDIA201900001908 [email protected] 40,00

SCOLA201900000179 [email protected] 20,00

SCOLA201900000180 [email protected] 20,00

ORDIA201900001928 [email protected] 40,00

Totale per tipo pagamento 200,00

Pagamento online tramite POS Virtuale ORDIA201900001823 [email protected] 38,00

GIORA201900000050 [email protected] 57,00

ORDIA201900001863 [email protected] 38,00

Pagina 43 di 57

COMUNE DI POMPEI

Riepilogo contabile

22/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001873 [email protected] 38,00

ORDIA201900001881 [email protected] 38,00

ORDIA201900001891 [email protected] 38,00

ORDIA201900001892 [email protected] 38,00

ORDIA201900001894 [email protected] 38,00

ORDIA201900001895 [email protected] 38,00

ORDIA201900001896 [email protected] 38,00

ORDIA201900001897 [email protected] 38,00

ORDIA201900001898 [email protected] 38,00

ORDIA201900001899 [email protected] 38,00

ORDIA201900001902 [email protected] 38,00

ORDIA201900001903 [email protected] 38,00

ORDIA201900001904 [email protected] 38,00

ORDIA201900001905 [email protected] 38,00

ORDIA201900001907 [email protected] 38,00

ORDIA201900001909 [email protected] 38,00

ORDIA201900001910 [email protected] 38,00

ORDIA201900001914 [email protected] 38,00

ORDIA201900001915 [email protected] 38,00

ORDIA201900001916 [email protected] 38,00

ORDIA201900001917 [email protected] 38,00

ORDIA201900001918 [email protected] 38,00

ORDIA201900001919 [email protected] 38,00

ORDIA201900001920 [email protected] 38,00

Pagina 44 di 57

COMUNE DI POMPEI

Riepilogo contabile

22/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001922 [email protected] 38,00

ORDIA201900001926 [email protected] 38,00

ORDIA201900001927 [email protected] 38,00

ORDIA201900001929 [email protected] 38,00

ORDIA201900001930 [email protected] 38,00

ORDIA201900001931 [email protected] 38,00

ORDIA201900001932 [email protected] 38,00

ORDIA201900001933 [email protected] 38,00

ORDIA201900001934 [email protected] 38,00

ORDIA201900001935 [email protected] 38,00

ORDIA201900001936 [email protected] 38,00

ORDIA201900001937 [email protected] 38,00

ORDIA201900001938 [email protected] 38,00

ORDIA201900001939 [email protected] 38,00

ORDIA201900001940 [email protected] 38,00

ORDIA201900001941 [email protected] 38,00

ORDIA201900001942 [email protected] 38,00

ORDIA201900001943 [email protected] 38,00

ORDIA201900001944 [email protected] 38,00

ORDIA201900001945 [email protected] 38,00

SCOLA201900000181 [email protected] 19,00

ORDIA201900001946 [email protected] 38,00

ORDIA201900001948 [email protected] 38,00

ORDIA201900001949 [email protected] 38,00

Pagina 45 di 57

COMUNE DI POMPEI

Riepilogo contabile

22/02/2019 Pagamento online tramite POS Virtuale Totale per tipo pagamento 1.938,00

Totale giornaliero 2.480,00

23/02/2019 Pagamento in Contanti ORDIA201900001951 [email protected] 40,00

ORDIA201900001956 [email protected] 40,00

ORDIA201900001958 [email protected] 40,00

ORDIA201900001959 [email protected] 40,00

SCOLA201900000182 [email protected] 20,00

ORDIA201900001963 [email protected] 40,00

SCOLA201900000183 [email protected] 20,00

ORDIA201900001966 [email protected] 40,00

ORDIA201900001967 [email protected] 40,00

SCOLA201900000184 [email protected] 20,00

GIORA201900000055 [email protected] 60,00

ORDIA201900001977 [email protected] 40,00

Totale per tipo pagamento 440,00

Pagamento online tramite POS Virtuale ORDIA201900001950 [email protected] 38,00

ORDIA201900001952 [email protected] 38,00

ORDIA201900001953 [email protected] 38,00

ORDIA201900001954 [email protected] 38,00

ORDIA201900001955 [email protected] 38,00

ORDIA201900001957 [email protected] 38,00

ORDIA201900001960 [email protected] 38,00

ORDIA201900001961 [email protected] 38,00

ORDIA201900001962 [email protected] 38,00

Pagina 46 di 57

COMUNE DI POMPEI

Riepilogo contabile

23/02/2019 Pagamento online tramite POS Virtuale ORDIA201900001968 [email protected] 76,00

ORDIA201900001969 [email protected] 38,00

ORDIA201900001971 [email protected] 38,00

ORDIA201900001972 [email protected] 38,00

ORDIA201900001973 [email protected] 76,00

ORDIA201900001976 [email protected] 38,00

ORDIA201900001978 [email protected] 38,00

ORDIA201900001979 [email protected] 38,00

ORDIA201900001980 [email protected] 38,00

ORDIA201900001981 [email protected] 38,00

ORDIA201900001982 [email protected] 38,00

SCOLA201900000186 [email protected] 19,00

ORDIA201900001983 [email protected] 38,00

ORDIA201900001984 [email protected] 38,00

SCOLA201900000187 [email protected] 19,00

ORDIA201900001985 [email protected] 38,00

ORDIA201900001986 [email protected] 38,00

ORDIA201900001987 [email protected] 38,00

Totale per tipo pagamento 1.064,00

Totale giornaliero 1.504,00

24/02/2019 Pagamento in Contanti ORDIA201900001992 [email protected] 40,00

ORDIA201900001993 [email protected] 40,00

ORDIA201900001997 [email protected] 40,00

ORDIA201900001998 [email protected] 40,00

Pagina 47 di 57

COMUNE DI POMPEI

Riepilogo contabile

24/02/2019 Pagamento in Contanti ORDIA201900002000 [email protected] 40,00

Totale per tipo pagamento 200,00

Pagamento online tramite POS Virtuale ORDIA201900001988 [email protected] 38,00

ORDIA201900001989 [email protected] 38,00

ORDIA201900001990 [email protected] 38,00

ORDIA201900001991 [email protected] 38,00

ORDIA201900001994 [email protected] 38,00

ORDIA201900001996 [email protected] 38,00

ORDIA201900001999 [email protected] 38,00

ORDIA201900002002 [email protected] 38,00

ORDIA201900002003 [email protected] 38,00

ORDIA201900002006 [email protected] 38,00

ORDIA201900002007 [email protected] 38,00

ORDIA201900002008 [email protected] 38,00

ORDIA201900002009 [email protected] 38,00

Totale per tipo pagamento 494,00

Totale giornaliero 694,00

25/02/2019 Pagamento in Contanti ORDIA201900002012 [email protected] 40,00

ORDIA201900002013 [email protected] 40,00

ORDIA201900002014 [email protected] 40,00

ORDIA201900002018 [email protected] 40,00

ORDIA201900002021 [email protected] 40,00

ORDIA201900002024 [email protected] 40,00

Pagina 48 di 57

COMUNE DI POMPEI

Riepilogo contabile

25/02/2019 Pagamento in Contanti SCOLA201900000194 [email protected] 20,00

Totale per tipo pagamento 260,00

Pagamento online tramite POS Virtuale ORDIA201900002010 [email protected] 38,00

ORDIA201900002011 [email protected] 38,00

ORDIA201900002015 [email protected] 38,00

ORDIA201900002016 [email protected] 38,00

ORDIA201900002017 [email protected] 38,00

ORDIA201900002019 [email protected] 76,00

SCOLA201900000189 [email protected] 19,00

MENSA201900000008 [email protected] 760,00

ORDIA201900002022 [email protected] 38,00

ORDIA201900002023 [email protected] 38,00

ORDIA201900002026 [email protected] 38,00

SCOLA201900000190 [email protected] 20,90

ORDIA201900002029 [email protected] 38,00

ORDIA201900002030 [email protected] 38,00

ORDIA201900002031 [email protected] 38,00

ORDIA201900002032 [email protected] 38,00

ORDIA201900002033 [email protected] 38,00

SCOLA201900000191 [email protected] 38,00

ORDIA201900002034 [email protected] 38,00

SCOLA201900000192 [email protected] 19,00

SCOLA201900000193 [email protected] 19,00

Pagina 49 di 57

COMUNE DI POMPEI

Riepilogo contabile

25/02/2019 Pagamento online tramite POS Virtuale SCOLA201900000195 [email protected] 38,00

SCOLA201900000196 [email protected] 38,00

ORDIA201900002036 [email protected] 38,00

ORDIA201900002037 [email protected] 38,00

ORDIA201900002038 [email protected] 38,00

ORDIA201900002040 [email protected] 38,00

SCOLA201900000197 [email protected] 19,00

ORDIA201900002041 [email protected] 38,00

Totale per tipo pagamento 1.768,90

Totale giornaliero 2.028,90

26/02/2019 Pagamento in Contanti GIORA201900000056 [email protected] 60,00

ORDIA201900002049 [email protected] 40,00

SCOLA201900000200 [email protected] 22,00

SCOLA201900000204 [email protected] 20,00

SCOLA201900000205 [email protected] 20,00

ORDIA201900002057 [email protected] 40,00

SCOLA201900000206 [email protected] 20,00

SCOLA201900000207 [email protected] 20,00

ORDIA201900002062 [email protected] 40,00

Totale per tipo pagamento 282,00

Pagamento online tramite POS Virtuale ORDIA201900002042 [email protected] 38,00

ORDIA201900002043 [email protected] 38,00

ORDIA201900002044 [email protected] 38,00

ORDIA201900002045 [email protected] 38,00

Pagina 50 di 57

COMUNE DI POMPEI

Riepilogo contabile

26/02/2019 Pagamento online tramite POS Virtuale ORDIA201900002046 [email protected] 38,00

ORDIA201900002047 [email protected] 38,00

ORDIA201900002048 [email protected] 38,00

ORDIA201900002050 [email protected] 38,00

SCOLA201900000198 [email protected] 38,00

SCOLA201900000199 [email protected] 19,00

ORDIA201900002051 [email protected] 38,00

ORDIA201900002052 [email protected] 38,00

ORDIA201900002053 [email protected] 38,00

ORDIA201900002054 [email protected] 38,00

ORDIA201900002055 [email protected] 76,00

SCOLA201900000202 [email protected] 38,00

SCOLA201900000203 [email protected] 38,00

ORDIA201900002059 [email protected] 38,00

MENSA201900000009 [email protected] 760,00

MENSA201900000010 [email protected] 760,00

ORDIA201900002063 [email protected] 38,00

ORDIA201900002064 [email protected] 38,00

SCOLA201900000208 [email protected] 38,00

ORDIA201900002065 [email protected] 76,00

ORDIA201900002066 [email protected] 76,00

ORDIA201900002067 [email protected] 38,00

ORDIA201900002068 [email protected] 38,00

SCOLA201900000209 [email protected] 19,00

Pagina 51 di 57

COMUNE DI POMPEI

Riepilogo contabile

26/02/2019 Pagamento online tramite POS Virtuale SCOLA201900000210 [email protected] 19,00

SCOLA201900000211 [email protected] 19,00

SCOLA201900000212 [email protected] 38,00

SCOLA201900000213 [email protected] 19,00

ORDIA201900002070 [email protected] 76,00

ORDIA201900002071 [email protected] 38,00

ORDIA201900002072 [email protected] 38,00

ORDIA201900002073 [email protected] 38,00

ORDIA201900002074 [email protected] 38,00

ORDIA201900002075 [email protected] 38,00

ORDIA201900002076 [email protected] 38,00

ORDIA201900002077 [email protected] 38,00

SCOLA201900000214 [email protected] 19,00

ORDIA201900002078 [email protected] 38,00

ORDIA201900002079 [email protected] 38,00

ORDIA201900002080 [email protected] 38,00

ORDIA201900002081 [email protected] 38,00

Totale per tipo pagamento 3.192,00

Totale giornaliero 3.474,00

27/02/2019 Pagamento in Contanti SCOLA201900000215 [email protected] 20,00

ORDIA201900002089 [email protected] 40,00

GIORA201900000057 [email protected] 60,00

ORDIA201900002094 [email protected] 40,00

Totale per tipo pagamento 160,00

Pagina 52 di 57

COMUNE DI POMPEI

Riepilogo contabile

27/02/2019 Pagamento online tramite POS Virtuale ORDIA201900002004 [email protected] 38,00

ORDIA201900002005 [email protected] 38,00

ORDIA201900002025 [email protected] 38,00

ORDIA201900002061 [email protected] 38,00

ORDIA201900002082 [email protected] 38,00

ORDIA201900002083 [email protected] 38,00

ORDIA201900002084 [email protected] 38,00

ORDIA201900002086 [email protected] 38,00

ORDIA201900002087 [email protected] 38,00

SCOLA201900000216 [email protected] 38,00

ORDIA201900002088 [email protected] 38,00

SCOLA201900000217 [email protected] 38,00

ORDIA201900002090 [email protected] 38,00

SCOLA201900000220 [email protected] 38,00

SCOLA201900000221 [email protected] 19,00

SCOLA201900000222 [email protected] 38,00

SCOLA201900000223 [email protected] 38,00

SCOLA201900000224 [email protected] 38,00

ORDIA201900002091 [email protected] 38,00

ORDIA201900002092 [email protected] 38,00

ORDIA201900002093 [email protected] 38,00

MENSA201900000011 [email protected] 760,00

ORDIA201900002095 [email protected] 76,00

ORDIA201900002096 [email protected] 38,00

Pagina 53 di 57

COMUNE DI POMPEI

Riepilogo contabile

27/02/2019 Pagamento online tramite POS Virtuale ORDIA201900002097 [email protected] 38,00

ORDIA201900002098 [email protected] 38,00

ORDIA201900002099 [email protected] 38,00

ORDIA201900002100 [email protected] 38,00

ORDIA201900002101 [email protected] 38,00

ORDIA201900002102 [email protected] 38,00

ORDIA201900002103 [email protected] 76,00

ORDIA201900002104 [email protected] 38,00

ORDIA201900002105 [email protected] 38,00

ORDIA201900002106 [email protected] 38,00

ORDIA201900002107 [email protected] 38,00

ORDIA201900002108 [email protected] 38,00

ORDIA201900002109 [email protected] 38,00

ORDIA201900002110 [email protected] 38,00

ORDIA201900002111 [email protected] 38,00

ORDIA201900002112 [email protected] 38,00

ORDIA201900002113 [email protected] 38,00

ORDIA201900002114 [email protected] 38,00

ORDIA201900002115 [email protected] 38,00

ORDIA201900002116 [email protected] 38,00

ORDIA201900002117 [email protected] 38,00

ORDIA201900002118 [email protected] 38,00

ORDIA201900002119 [email protected] 38,00

ORDIA201900002120 [email protected] 38,00

Pagina 54 di 57

COMUNE DI POMPEI

Riepilogo contabile

27/02/2019 Pagamento online tramite POS Virtuale ORDIA201900002121 [email protected] 38,00

ORDIA201900002122 [email protected] 38,00

Totale per tipo pagamento 2.679,00

Totale giornaliero 2.839,00

28/02/2019 Bonifico ORDIA201900001611 [email protected] 41,80

ORDIA201900001974 [email protected] 38,00

ORDIA201900001975 [email protected] 41,80

ORDIA201900001995 [email protected] 38,00

ORDIA201900002039 [email protected] 38,00

ORDIA201900002056 [email protected] 41,80

Totale per tipo pagamento 239,40

Pagamento in Contanti SCOLA201900000226 [email protected] 20,00

ORDIA201900002126 [email protected] 40,00

ORDIA201900002130 [email protected] 40,00

SCOLA201900000229 [email protected] 20,00

ORDIA201900002135 [email protected] 40,00

GIORA201900000058 [email protected] 60,00

ORDIA201900002137 [email protected] 40,00

ORDIA201900002147 [email protected] 40,00

SCOLA201900000231 [email protected] 20,00

SCOLA201900000232 [email protected] 20,00

ORDIA201900002150 [email protected] 40,00

Totale per tipo pagamento 380,00

Pagamento online tramite POS Virtuale SCOLA201900000225 [email protected] 19,00

Pagina 55 di 57

COMUNE DI POMPEI

Riepilogo contabile

28/02/2019 Pagamento online tramite POS Virtuale ORDIA201900002123 [email protected] 76,00

ORDIA201900002124 [email protected] 38,00

ORDIA201900002125 [email protected] 41,80

SCOLA201900000227 [email protected] 19,00

ORDIA201900002127 [email protected] 76,00

ORDIA201900002128 [email protected] 38,00

SCOLA201900000228 [email protected] 38,00

ORDIA201900002132 [email protected] 38,00

ORDIA201900002133 [email protected] 38,00

ORDIA201900002134 [email protected] 38,00

SCOLA201900000230 [email protected] 38,00

ORDIA201900002138 [email protected] 76,00

ORDIA201900002139 [email protected] 76,00

ORDIA201900002141 [email protected] 76,00

ORDIA201900002142 [email protected] 38,00

ORDIA201900002144 [email protected] 38,00

ORDIA201900002145 [email protected] 76,00

ORDIA201900002146 [email protected] 76,00

ORDIA201900002148 [email protected] 76,00

ORDIA201900002149 [email protected] 83,60

SCOLA201900000233 [email protected] 38,00

ORDIA201900002151 [email protected] 76,00

ORDIA201900002152 [email protected] 76,00

ORDIA201900002153 [email protected] 76,00

Pagina 56 di 57

COMUNE DI POMPEI

Riepilogo contabile

28/02/2019 Pagamento online tramite POS Virtuale MENSA201900000013 [email protected] 760,00

ORDIA201900002154 [email protected] 76,00

ORDIA201900002155 [email protected] 76,00

ORDIA201900002156 [email protected] 76,00

ORDIA201900002157 [email protected] 76,00

ORDIA201900002158 [email protected] 76,00

ORDIA201900002159 [email protected] 76,00

ORDIA201900002160 [email protected] 76,00

ORDIA201900002161 [email protected] 76,00

ORDIA201900002164 [email protected] 76,00

ORDIA201900002165 [email protected] 76,00

ORDIA201900002166 [email protected] 76,00

ORDIA201900002167 [email protected] 76,00

ORDIA201900002168 [email protected] 76,00

SCOLA201900000235 [email protected] 38,00

ORDIA201900002171 [email protected] 76,00

ORDIA201900002172 [email protected] 76,00

ORDIA201900002173 [email protected] 76,00

ORDIA201900002174 [email protected] 38,00

Totale per tipo pagamento 3.431,40

Totale giornaliero 4.050,80

Totale periodo 52.006,60

Pagina 57 di 57

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