| 2026-09-07 |
767003276848 MI ALCAMPO GIRONA \GIRONA\ES2609051135 |
ABANCA
ONLINE
|
|
-32.65 €
|
8194.38 €
|
| 2026-09-07 |
767003276848 236-ESPAI GIRONES, G\GIRONA\ES2609051051 |
ABANCA
ONLINE
|
|
-1.60 €
|
8227.03 €
|
| 2026-09-07 |
767003276848 BON AREA \GIRONA\ES2609050909 |
ABANCA
ONLINE
|
|
-34.03 €
|
8228.63 €
|
| 2026-09-07 |
767003276848 CASA MONER PALAU GIRONA 351917398 |
ABANCA
ONLINE
|
|
-12.70 €
|
8262.66 €
|
| 2026-09-04 |
Adeudo mensual de tarjeta - 4552232396602099 |
BBVA
CARLOS Y MARGARITA
|
|
-103.85 €
|
4146.31 €
|
| 2026-09-04 |
Adeudo mensual de tarjeta - 4940005083198683 |
BBVA
CARLOS Y MARGARITA
|
|
-604.99 €
|
4250.16 €
|
| 2026-09-04 |
767003276849 PIZZ.MARGHE 1889 - G\GIRONA\ES2609041345 |
ABANCA
ONLINE
|
|
-35.20 €
|
8275.36 €
|
| 2026-09-04 |
767003276848 MI ALCAMPO GIRONA \GIRONA\ES2609041036 |
ABANCA
ONLINE
|
|
-68.34 €
|
8310.56 €
|
| 2026-09-04 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2609041002 |
ABANCA
ONLINE
|
|
-77.40 €
|
8378.90 €
|
| 2026-09-04 |
2284960 SECURITAS DIRECT ESPANA S.A.U. | CUOTA MES DE SEPTIEMBRE... |
ABANCA
ONLINE
|
|
-72.13 €
|
8456.30 €
|
| 2026-09-04 |
767003276849 PAYPAL * TREATWELLSP 07920772006 0000000 |
ABANCA
ONLINE
|
|
-55.00 €
|
8528.43 €
|
| 2026-09-04 |
767003276848 ZEEMANGIRONA06001 GIRONA 010031347 |
ABANCA
ONLINE
|
|
-2.28 €
|
8583.43 €
|
| 2026-09-03 |
767003276848 GRANER & ROENT GIRON\GIRONA\ES2609031001 |
ABANCA
ONLINE
|
|
-2.65 €
|
8585.71 €
|
| 2026-09-03 |
767003276848 MERCADONA C/ BARCELO\GIRONA\ES2609030941 |
ABANCA
ONLINE
|
|
-11.33 €
|
8588.36 €
|
| 2026-09-03 |
767003276849 BAR ROS \GERONA\ES2609030626 |
ABANCA
ONLINE
|
|
-8.80 €
|
8599.69 €
|
| 2026-09-03 |
767003276848 BOSSANOVA-GIRONA/JOAN MAR GIRONA 3350174 |
ABANCA
ONLINE
|
|
-19.15 €
|
8608.49 €
|
| 2026-09-03 |
767003276848 NATURA FANALS D'ARO 349814061 |
ABANCA
ONLINE
|
|
-10.00 €
|
8627.64 €
|
| 2026-09-02 |
Transferencia recibida - Vitalseguro june |
BBVA
CARLOS Y MARGARITA
|
|
+58.00 €
|
4855.15 €
|
| 2026-09-02 |
1001061385 VITAL SEGURO S.A. | POL:1001061385 NOM:ARRIBAS... |
ABANCA
ONLINE
|
|
-507.36 €
|
8637.64 €
|
| 2026-09-02 |
767003276848 FARMACIA ANNA JUBERO \SALT\ES2609021005 |
ABANCA
ONLINE
|
|
-27.25 €
|
9145.00 €
|
| 2026-09-02 |
767003276848 BON PREU, S.A.U. \GIRONA\ES2609020950 |
ABANCA
ONLINE
|
|
-17.64 €
|
9172.25 €
|
| 2026-09-02 |
767003276849 CAFETERIA H TRUETA \GIRONA\ES2609020656 |
ABANCA
ONLINE
|
|
-3.00 €
|
9189.89 €
|
| 2026-09-02 |
767003276849 WWW.AMAZON*NJ4CV10K4 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-20.49 €
|
9192.89 €
|
| 2026-09-02 |
767003276849 PAYPAL *PAGO 3 PLAZOS 918362990 00000000 |
ABANCA
ONLINE
|
|
-118.56 €
|
9213.38 €
|
| 2026-09-01 |
Adeudo ajuntament de l.escala - N 2026237000398340 AJUNTAMENT DE L'ESCALA |
BBVA
CARLOS Y MARGARITA
|
|
-23.99 €
|
4797.15 €
|
| 2026-09-01 |
Adeudo ajuntament de l.escala - N 2026237000399234 AJUNTAMENT DE L'ESCALA |
BBVA
CARLOS Y MARGARITA
|
|
-89.05 €
|
4821.14 €
|
| 2026-09-01 |
767003276848 TIGER JOAN MARGALL G\GIRONA\ES2609011714 |
ABANCA
ONLINE
|
|
-5.00 €
|
9331.94 €
|
| 2026-09-01 |
767003276848 CAFET.CLINICA BOFILL\GIRONA\ES2609010941 |
ABANCA
ONLINE
|
|
-2.05 €
|
9336.94 €
|
| 2026-09-01 |
202609018171 COM.PROP. C-306 COM.PROP.EDIFICI MAR BL | QUOTA... |
ABANCA
ONLINE
|
|
-332.56 €
|
9338.99 €
|
| 2026-09-01 |
202609018173 COM.PROP. C-306 COM.PROP.EDIFICI MAR BL | QUOTA... |
ABANCA
ONLINE
|
|
-44.67 €
|
9671.55 €
|
| 2026-09-01 |
767003276849 KONIG PERELLO VILABLAREIX 297088635 |
ABANCA
ONLINE
|
|
-36.55 €
|
9716.22 €
|
| 2026-09-01 |
767003276849 OPENAI DUBLIN 010079564 |
ABANCA
ONLINE
|
|
-23.00 €
|
9752.77 €
|
| 2026-09-01 |
767003276848 Pepper Madrid 000000000 |
ABANCA
ONLINE
|
|
-306.25 €
|
9775.77 €
|
| 2026-09-01 |
767003276848 CC ESPAI GIRONES SALT 266470756 |
ABANCA
ONLINE
|
|
-89.00 €
|
10082.02 €
|
| 2026-08-31 |
767003276849 BON AREA \GIRONA\ES2608310843 |
ABANCA
ONLINE
|
|
-23.79 €
|
10171.02 €
|
| 2026-08-31 |
6CWNZEV GC RE OCTOPUS ENERGY | REF-D420D7D3DFA1348CC9 |
ABANCA
ONLINE
|
|
-78.70 €
|
10194.81 €
|
| 2026-08-31 |
767003276849 ALDI GIRONA \GIRONA\ES2608291241 |
ABANCA
ONLINE
|
|
-109.63 €
|
10273.51 €
|
| 2026-08-31 |
767003276848 CASA AMETLLER PZ DE \GIRONA\ES2608291214 |
ABANCA
ONLINE
|
|
-76.57 €
|
10383.14 €
|
| 2026-08-31 |
767003276849 WWW.AMAZON* AF4DS8LA5 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-10.59 €
|
10459.71 €
|
| 2026-08-28 |
Transferencia recibida - 40105481j-3043-dependencia. p |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
+455.40 €
|
586.03 €
|
| 2026-08-28 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2608281815 |
ABANCA
ONLINE
|
|
-29.96 €
|
10470.30 €
|
| 2026-08-28 |
767003276848 FRIT RAVICH \GIRONA\ES2608281131 |
ABANCA
ONLINE
|
|
-7.46 €
|
10500.26 €
|
| 2026-08-28 |
767003276848 MONTSE INTERIORS \GIRONA\ES2608281116 |
ABANCA
ONLINE
|
|
-35.96 €
|
10507.72 €
|
| 2026-08-28 |
767003276849 GRANER ROENT \GERONA\ES2608280956 |
ABANCA
ONLINE
|
|
-4.30 €
|
10543.68 €
|
| 2026-08-28 |
001680532500 DIGI SPAIN TELECOM SA | FACTURA DIGI |
ABANCA
ONLINE
|
|
-43.00 €
|
10547.98 €
|
| 2026-08-28 |
767003276848 JOIERIA COMAS SALT 083095927 |
ABANCA
ONLINE
|
|
-4.00 €
|
10590.98 €
|
| 2026-08-28 |
767003276848 CASA MONER AMETLLER GIRON AIGUAVIVA 3553 |
ABANCA
ONLINE
|
|
-9.25 €
|
10594.98 €
|
| 2026-08-27 |
Traspaso a cuenta - Traspaso pension consuelo |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
-1600.00 €
|
130.63 €
|
| 2026-08-27 |
Traspaso desde cuenta - Traspaso pension consuelo |
BBVA
CARLOS Y MARGARITA
|
|
+1600.00 €
|
4910.19 €
|
| 2026-08-27 |
767003276849 AREST \BESCANO\ES2608271256 |
ABANCA
ONLINE
|
|
-40.00 €
|
10604.23 €
|
| 2026-08-27 |
767003276849 WWW.AMAZON*TZ66W4GR5 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-64.78 €
|
10644.23 €
|
| 2026-08-26 |
767003276848 CASA AMETLLER PZ DE \GIRONA\ES2608261137 |
ABANCA
ONLINE
|
|
-73.10 €
|
10709.01 €
|
| 2026-08-26 |
767003276848 CASA MONER AMETLL\AIGUAVIVA\ES2608261102 |
ABANCA
ONLINE
|
|
-3.00 €
|
10782.11 €
|
| 2026-08-26 |
767003276848 BON AREA \GIRONA\ES2608261233 |
ABANCA
ONLINE
|
|
-10.44 €
|
10785.11 €
|
| 2026-08-26 |
767003276848 BON PREU, S.A.U. \GIRONA\ES2608261212 |
ABANCA
ONLINE
|
|
-7.11 €
|
10795.55 €
|
| 2026-08-26 |
767003276849 WWW.AMAZON* 9C00E5RU5 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-37.99 €
|
10802.66 €
|
| 2026-08-26 |
767003276848 B SHOP ESPAI GIRONES SALT 335361861 |
ABANCA
ONLINE
|
|
-20.98 €
|
10840.65 €
|
| 2026-08-26 |
767003276848 KONIG BAR RESTAURANT SALT 266465004 |
ABANCA
ONLINE
|
|
-1.50 €
|
10861.63 €
|
| 2026-08-25 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
+933.90 €
|
1730.63 €
|
| 2026-08-25 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
+707.85 €
|
796.73 €
|
| 2026-08-25 |
767003276849 REST.CAN SABATA GIR \GIRONA\ES2608251258 |
ABANCA
ONLINE
|
|
-35.80 €
|
10863.13 €
|
| 2026-08-25 |
767003276848 FARMACIA RIELLS CINC CLAUS 363743063 |
ABANCA
ONLINE
|
|
-22.76 €
|
10898.93 €
|
| 2026-08-25 |
767003276848 FARMACIA RIELLS CINC CLAUS 363743063 |
ABANCA
ONLINE
|
|
-6.00 €
|
10921.69 €
|
| 2026-08-25 |
767003276849 WWW.AMAZON* RY01A0QD5 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
+499.00 €
|
10927.69 €
|
| 2026-08-25 |
00051699697K PENSIONES |
ABANCA
ONLINE
|
|
+2633.98 €
|
10428.69 €
|
| 2026-08-25 |
00000265282T PENSIONES |
ABANCA
ONLINE
|
|
+1500.89 €
|
7794.71 €
|
| 2026-08-24 |
767003276848 MI ALCAMPO GIRONA \GIRONA\ES2608241110 |
ABANCA
ONLINE
|
|
-65.52 €
|
6293.82 €
|
| 2026-08-24 |
767003276848 PARFOIS JN7 ESPAI GI\GERONA\ES2608240858 |
ABANCA
ONLINE
|
|
-18.98 €
|
6359.34 €
|
| 2026-08-24 |
767003276848 BON AREA \GIRONA\ES2608231115 |
ABANCA
ONLINE
|
|
-112.77 €
|
6378.32 €
|
| 2026-08-24 |
767003276848 FARMA.CONEJERO\TRENS PETITS\ES2608230950 |
ABANCA
ONLINE
|
|
-42.78 €
|
6491.09 €
|
| 2026-08-24 |
767003276849 GRANER & ROENT GIRON\GIRONA\ES2608230931 |
ABANCA
ONLINE
|
|
-5.30 €
|
6533.87 €
|
| 2026-08-24 |
767003276849 WWW.AMAZON* NY8411614 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-24.38 €
|
6539.17 €
|
| 2026-08-24 |
767003276848 FARMACIA RIELLS CINC CLAUS 363743063 |
ABANCA
ONLINE
|
|
-2.56 €
|
6563.55 €
|
| 2026-08-24 |
767003276848 FARMACIA RIELLS CINC CLAUS 363743063 |
ABANCA
ONLINE
|
|
-69.90 €
|
6566.11 €
|
| 2026-08-21 |
767003276848 CAFET.LA SIRENA \L ESCALA\ES2608211401 |
ABANCA
ONLINE
|
|
-58.80 €
|
6636.01 €
|
| 2026-08-21 |
767003276849 GRAN REINE CINC CLAUS 329921092 |
ABANCA
ONLINE
|
|
-10.00 €
|
6694.81 €
|
| 2026-08-21 |
767003276849 LA CITA 180 RIELLS (AYTO 367985058 |
ABANCA
ONLINE
|
|
-37.10 €
|
6704.81 €
|
| 2026-08-20 |
Transferencia recibida - Netflix raquel y gorka |
BBVA
CARLOS Y MARGARITA
|
|
+6.00 €
|
3310.19 €
|
| 2026-08-20 |
767003276848 ESCALARIELLS \L'ESCALA\ES2608200811 |
ABANCA
ONLINE
|
|
-26.43 €
|
6741.91 €
|
| 2026-08-20 |
767003276848 L AMIC DEL PA \L ESCALA\ES2608200734 |
ABANCA
ONLINE
|
|
-11.60 €
|
6768.34 €
|
| 2026-08-20 |
767003276848 LLIBR.CAMP RABASSA\L ESCALA\ES2608200727 |
ABANCA
ONLINE
|
|
-9.49 €
|
6779.94 €
|
| 2026-08-20 |
767003276849 LA CITA 180 RIELLS (AYTO 367985058 |
ABANCA
ONLINE
|
|
-8.60 €
|
6789.43 €
|
| 2026-08-19 |
767003276848 L AMIC DEL PA \L ESCALA\ES2608191113 |
ABANCA
ONLINE
|
|
-1.40 €
|
6798.03 €
|
| 2026-08-19 |
767003276849 WWW.AMAZON* XX1P10HN5 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-9.98 €
|
6799.43 €
|
| 2026-08-19 |
767003276849 WWW.AMAZON* EP7TZ3F35 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-18.81 €
|
6809.41 €
|
| 2026-08-18 |
767003276848 ESCALARIELLS \L'ESCALA\ES2608180754 |
ABANCA
ONLINE
|
|
-39.10 €
|
6828.22 €
|
| 2026-08-18 |
767003276848 LLIBR.CAMP RABASSA\L ESCALA\ES2608180729 |
ABANCA
ONLINE
|
|
-1.20 €
|
6867.32 €
|
| 2026-08-18 |
767003276849 WWW.AMAZON* DM2JK3Q05 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-17.99 €
|
6868.52 €
|
| 2026-08-18 |
767003276848 E133 Salt Salt 010062941 |
ABANCA
ONLINE
|
|
-30.50 €
|
6886.51 €
|
| 2026-08-18 |
767003276848 KONIG BAR RESTAURANT SALT 266465004 |
ABANCA
ONLINE
|
|
-1.50 €
|
6917.01 €
|
| 2026-08-18 |
767003276848 E133 Salt Salt 010062941 |
ABANCA
ONLINE
|
|
-41.00 €
|
6918.51 €
|
| 2026-08-18 |
767003276848 E133 Salt Salt 010062941 |
ABANCA
ONLINE
|
|
+20.00 €
|
6959.51 €
|
| 2026-08-17 |
Adeudo bsh electrodomesticos espana s.a. - N 2026229000103890 BSH... |
BBVA
CARLOS Y MARGARITA
|
|
-12.08 €
|
3304.19 €
|
| 2026-08-17 |
767003276849 L ESCULL DE L \RIELLS (AYTO\ES2608171343 |
ABANCA
ONLINE
|
|
-39.20 €
|
6939.51 €
|
| 2026-08-17 |
767003276849 BON AREA \GIRONA\ES2608170706 |
ABANCA
ONLINE
|
|
-32.65 €
|
6978.71 €
|
| 2026-08-17 |
ES/U/H01/010 Domestic and General Insurance Europe AG | Domestic... |
ABANCA
ONLINE
|
|
-2.99 €
|
7011.36 €
|
| 2026-08-17 |
767003276849 WWW.AMAZON* RY01A0QD5 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-499.00 €
|
7014.35 €
|
| 2026-08-17 |
767003276848 LA CITA 180 RIELLS (AYTO 367985058 |
ABANCA
ONLINE
|
|
-3.20 €
|
7513.35 €
|
| 2026-08-14 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2608141149 |
ABANCA
ONLINE
|
|
-52.66 €
|
7516.55 €
|
| 2026-08-14 |
767003276848 ALICEE \SALT\ES2608141135 |
ABANCA
ONLINE
|
|
-9.99 €
|
7569.21 €
|
| 2026-08-14 |
767003276848 CASA AMETLLER PZ DE \GIRONA\ES2608140939 |
ABANCA
ONLINE
|
|
-37.34 €
|
7579.20 €
|
| 2026-08-14 |
767003276849 WWW.AMAZON* NO0TY0UE5 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-53.55 €
|
7616.54 €
|
| 2026-08-14 |
767003276849 WWW.AMAZON* DQ1MX9BJ5 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-162.20 €
|
7670.09 €
|
| 2026-08-14 |
767003276848 FARMACIA ORDIS SALT 343084752 |
ABANCA
ONLINE
|
|
-44.91 €
|
7832.29 €
|
| 2026-08-13 |
767003276849 REST.L'HORTA \BELLCAIRE\ES2608131405 |
ABANCA
ONLINE
|
|
-86.20 €
|
7877.20 €
|
| 2026-08-12 |
767003276849 C.C. GIROCENTRE \GIRONA\ES2608120959 |
ABANCA
ONLINE
|
|
-6.15 €
|
7963.40 €
|
| 2026-08-12 |
767003276849 WWW.AMAZON* MM2XF7175 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-85.80 €
|
7969.55 €
|
| 2026-08-12 |
767003276849 WWW.AMAZON* 7H0H66W25 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-6.15 €
|
8055.35 €
|
| 2026-08-11 |
767003276848 ALDI GIRONA \GIRONA\ES2608111715 |
ABANCA
ONLINE
|
|
-95.33 €
|
8061.50 €
|
| 2026-08-11 |
767003276848 CASA AMETLLER PZ DE \GIRONA\ES2608111836 |
ABANCA
ONLINE
|
|
-29.99 €
|
8156.83 €
|
| 2026-08-11 |
767003276848 CASA MONER AMETLL\AIGUAVIVA\ES2608111809 |
ABANCA
ONLINE
|
|
-18.20 €
|
8186.82 €
|
| 2026-08-11 |
OTOVOIBERICS GOCARDLESS | REF-10A84216BC4F394E8A |
ABANCA
ONLINE
|
|
-9.00 €
|
8205.02 €
|
| 2026-08-11 |
767003276849 LA JIJONENCA RIELLS CINC CLAUS 349545301 |
ABANCA
ONLINE
|
|
-10.35 €
|
8214.02 €
|
| 2026-08-11 |
767003276849 BAR CAL ANTONIO CINC CLAUS 329178024 |
ABANCA
ONLINE
|
|
-58.00 €
|
8224.37 €
|
| 2026-08-11 |
767003276849 AMAZON.ES* 4G8YZ3QT5 LUXEMBOURG 01007956 |
ABANCA
ONLINE
|
|
-12.34 €
|
8282.37 €
|
| 2026-08-10 |
TRANSFERENCIA A FAVOR DE Deccampo Mobiliari SL CONCEPTO: Pago... |
OPENBANK
CTA AHORRO OPEN
|
|
-246.43 €
|
24178.81 €
|
| 2026-08-10 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
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+30.61 €
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24425.24 €
|
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Traspaso a cuenta - Traspaso de 3043 a 2720 |
BBVA
CARLOS MARGARITA Y CONSUELO
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-1000.00 €
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88.88 €
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767003276848 MI ALCAMPO GIRONA \GIRONA\ES2608102026 |
ABANCA
ONLINE
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8294.71 €
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767003276848 TEZENIS \GERONA\ES2608101944 |
ABANCA
ONLINE
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8311.90 €
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ABANCA
ONLINE
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8321.90 €
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ABANCA
ONLINE
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8386.15 €
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Traspaso desde cuenta - Traspaso de 3043 a 2720 |
BBVA
CARLOS Y MARGARITA
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3316.27 €
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767003276849 MILLENIUM \L ESCALA\ES2608071407 |
ABANCA
ONLINE
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8399.21 €
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767003276849 SUPER.L'ESCALA\L ESCALA R\ES2608071357 |
ABANCA
ONLINE
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-2.20 €
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8415.11 €
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767003276849 DAMA RIELLS \RIELLS (AYTO\ES2608071337 |
ABANCA
ONLINE
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-71.80 €
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8417.31 €
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767003276849 L AMIC DEL PA \L ESCALA\ES2608070903 |
ABANCA
ONLINE
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8489.11 €
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767003276849 ESCALARIELLS \L'ESCALA\ES2608070858 |
ABANCA
ONLINE
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-26.00 €
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8496.51 €
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2284960 SECURITAS DIRECT ESPANA S.A.U. | CUOTA MES DE AGOSTO 2026... |
ABANCA
ONLINE
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-72.13 €
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8522.51 €
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Adeudo linea directa aseguradora s.a. - N 2026218000254345 LINEA... |
BBVA
CARLOS Y MARGARITA
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-368.32 €
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2316.27 €
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Adeudo de banco cetelem - N 2026217000482210 BANCO CETELEM, S.A. |
BBVA
CARLOS Y MARGARITA
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-37.46 €
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2684.59 €
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Adeudo mensual de tarjeta - 4552232396602099 |
BBVA
CARLOS Y MARGARITA
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-92.80 €
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2722.05 €
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Adeudo mensual de tarjeta - 4940005083198683 |
BBVA
CARLOS Y MARGARITA
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-927.68 €
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2814.85 €
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767003276848 ESCALARIELLS \L'ESCALA\ES2608041203 |
ABANCA
ONLINE
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-15.67 €
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8594.64 €
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1001061385 VITAL SEGURO S.A. | POL:1001061385 NOM:ARRIBAS... |
ABANCA
ONLINE
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-507.36 €
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8610.31 €
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767003276849 PAYPAL *PAGO 3 PLAZOS 918362990 00000000 |
ABANCA
ONLINE
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-118.57 €
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9117.67 €
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767003276849 ES SALT-1 GIRONA 126710003 |
ABANCA
ONLINE
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-30.00 €
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9236.24 €
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767003276849 MARCALMA GIRONA 340037191 |
ABANCA
ONLINE
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767003276849 WWW.AMAZON* BF46Q47Y5 LUXEMBOURG 0100795 |
ABANCA
ONLINE
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9356.24 €
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767003276849 WWW.AMAZON amzn.com/bill 010079750 |
ABANCA
ONLINE
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9582.50 €
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Transferencia recibida - Vitalseguro june |
BBVA
CARLOS Y MARGARITA
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|
+58.00 €
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3742.53 €
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767003276849 T353-BON AREA \RIELLS (AYTO\ES2608031756 |
ABANCA
ONLINE
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-15.83 €
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9574.57 €
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767003276848 LLIBR.CAMP RABASSA\L ESCALA\ES2608031231 |
ABANCA
ONLINE
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-19.64 €
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9590.40 €
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767003276849 BAZAR GRAN REINE \LESCALA\ES2608030805 |
ABANCA
ONLINE
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9610.04 €
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767003276849 WWW.AMAZON*W997X0955 amzn.com/bill 01007 |
ABANCA
ONLINE
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-13.53 €
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9613.94 €
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767003276849 PIRENAICAS MANDRI BARCELONA 367515921 |
ABANCA
ONLINE
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-3.60 €
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9627.47 €
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767003276849 BON AREA \GIRONA\ES2607310829 |
ABANCA
ONLINE
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-62.33 €
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9631.07 €
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767003276849 INMOMEDIC -ROIG I\BARCELONA\ES2607301333 |
ABANCA
ONLINE
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9693.40 €
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767003276849 LA RASPA DE MANDR\BARCELONA\ES2607301319 |
ABANCA
ONLINE
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9704.55 €
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001680532500 DIGI SPAIN TELECOM SA | FACTURA DIGI |
ABANCA
ONLINE
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-45.32 €
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9753.85 €
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767003276848 Pepper Madrid 000000000 |
ABANCA
ONLINE
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9799.17 €
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767003276849 PAYPAL *ALIPAY EUR 4029357733 000000000 |
ABANCA
ONLINE
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10105.42 €
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767003276848 PERRUQUERIA NATALIA \SALT\ES2607291232 |
ABANCA
ONLINE
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10068.83 €
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767003276848 JOSE DOMINGUEZ \SALT\ES2607291105 |
ABANCA
ONLINE
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10093.83 €
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767003276849 WWW.AMAZON*3P36Y8955 amzn.com/bill 01007 |
ABANCA
ONLINE
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10099.83 €
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767003276849 WWW.AMAZON*CT8O01S65 amzn.com/bill 01007 |
ABANCA
ONLINE
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10107.76 €
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767003276848 PARFOIS JN7 ESPAI GI\GERONA\ES2607281952 |
ABANCA
ONLINE
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-32.98 €
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10120.75 €
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767003276848 KAFTAN RAFI \GIRONA\ES2607281858 |
ABANCA
ONLINE
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10153.73 €
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767003276849 BAR ROS \GERONA\ES2607281235 |
ABANCA
ONLINE
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-46.10 €
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10161.73 €
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767003276849 PAYPAL *TREATWELLSP 07920772006 00000000 |
ABANCA
ONLINE
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-60.00 €
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10207.83 €
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Traspaso desde cuenta - Traspaso pension consuelo |
BBVA
CARLOS Y MARGARITA
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3684.53 €
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767003276848 LIDL GIRONA TARRADEL\GIRONA\ES2607271024 |
ABANCA
ONLINE
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10267.83 €
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00051699697K PENSIONES |
ABANCA
ONLINE
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10417.29 €
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00000265282T PENSIONES |
ABANCA
ONLINE
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7783.31 €
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6CWNZEV GC RE OCTOPUS ENERGY | REF-638F8E94126FF19FED |
ABANCA
ONLINE
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-48.20 €
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6282.42 €
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767003276849 REST.LOCAL SOCIAL\CAMPLLONG\ES2607261222 |
ABANCA
ONLINE
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-79.00 €
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6330.62 €
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| 2026-07-27 |
767003276849 WWW.AMAZON amzn.com/bill 010079750 |
ABANCA
ONLINE
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|
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6409.62 €
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| 2026-07-27 |
767003276849 WWW.AMAZON amzn.com/bill 010079750 |
ABANCA
ONLINE
|
|
+9.42 €
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6311.63 €
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767003276849 BON AREA \GIRONA\ES2607240908 |
ABANCA
ONLINE
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|
-29.01 €
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6302.21 €
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| 2026-07-24 |
767003276849 BON PREU, S.A.U. \GIRONA\ES2607240859 |
ABANCA
ONLINE
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|
-26.35 €
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6331.22 €
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767003276848 98 STYLE SL \GIRONA\ES2607231838 |
ABANCA
ONLINE
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|
-9.99 €
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6357.57 €
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| 2026-07-23 |
767003276849 WWW.AMAZON*TH7YJ0BS5 amzn.com/bill 01007 |
ABANCA
ONLINE
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-42.62 €
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6367.56 €
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| 2026-07-23 |
767003276849 WWW.AMAZON*ED8X68JR5 amzn.com/bill 01007 |
ABANCA
ONLINE
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-4.97 €
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6410.18 €
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| 2026-07-22 |
767003276849 PAYPAL *ALIPAY EUR 4029357733 000000000 |
ABANCA
ONLINE
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|
-36.59 €
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6415.15 €
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| 2026-07-22 |
767003276849 WWW.AMAZON*LO5A08TO5 amzn.com/bill 01007 |
ABANCA
ONLINE
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|
-97.99 €
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6451.74 €
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| 2026-07-22 |
767003276849 WWW.AMAZON*ID22W7YW5 amzn.com/bill 01007 |
ABANCA
ONLINE
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|
-10.25 €
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6549.73 €
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| 2026-07-22 |
767003276849 WWW.AMAZON*ND8P71BC4 amzn.com/bill 01007 |
ABANCA
ONLINE
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|
-9.42 €
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6559.98 €
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| 2026-07-21 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2607211211 |
ABANCA
ONLINE
|
|
-53.80 €
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6569.40 €
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| 2026-07-21 |
767003276848 MI ALCAMPO GIRONA \GIRONA\ES2607211201 |
ABANCA
ONLINE
|
|
-28.90 €
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6623.20 €
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| 2026-07-20 |
Transferencia recibida - Netflix raquel y gorka |
BBVA
CARLOS Y MARGARITA
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|
+6.00 €
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2084.53 €
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TRANSFERENCIA INMEDIATA A FAVOR DE Deccampo Mobiliari SL CONCEPTO... |
OPENBANK
CTA AHORRO OPEN
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-2666.84 €
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24394.63 €
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767003276849 FONDA CAL ROS S.L. \GIRONA\ES2607201325 |
ABANCA
ONLINE
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-105.20 €
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6652.10 €
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| 2026-07-20 |
OTOVOIBERICS GOCARDLESS | REF-96ABBEE59159FDE450 |
ABANCA
ONLINE
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-6.70 €
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6757.30 €
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| 2026-07-20 |
767003276849 HIPERMERCAT ESCLAT H\GIRONA\ES2607181729 |
ABANCA
ONLINE
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|
-94.57 €
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6764.00 €
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| 2026-07-20 |
767003276849 IKEA GIRONA HF\GIRONA-2 URB\ES2607181306 |
ABANCA
ONLINE
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|
-51.83 €
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6858.57 €
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| 2026-07-20 |
767003276849 MASIA CAN SABATA GIR\GIRONA\ES2607181241 |
ABANCA
ONLINE
|
|
-66.25 €
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6910.40 €
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767003276849 CASA GOURMET LHOSPITALET D 010079564 |
ABANCA
ONLINE
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|
-44.90 €
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6976.65 €
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| 2026-07-16 |
02-025830-00 CICLE DE L AIGUA DEL TER SA | REBUT AIGUA |
ABANCA
ONLINE
|
|
-82.07 €
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7021.55 €
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| 2026-07-15 |
ABONO POR DOMICILIACIÓN DE RECIBOS |
Banco Sabadell
ONLINE
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|
+11.34 €
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50905.43 €
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| 2026-07-15 |
REMUN. MES CTA ONLINE SABADELL |
Banco Sabadell
ONLINE
|
|
+83.22 €
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50894.09 €
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| 2026-07-15 |
767003276849 REST.LOCAL SOCIAL\CAMPLLONG\ES2607151147 |
ABANCA
ONLINE
|
|
-57.50 €
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7103.62 €
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| 2026-07-14 |
767003276849 HIPERMERCAT ESCLAT H\GIRONA\ES2607141755 |
ABANCA
ONLINE
|
|
-112.67 €
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7161.12 €
|
| 2026-07-14 |
767003276849 LEROY MERLIN GERONA \GIRONA\ES2607141717 |
ABANCA
ONLINE
|
|
-42.07 €
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7273.79 €
|
| 2026-07-14 |
767003276849 PAYPAL *SEENSEE 078518997611 000000000 |
ABANCA
ONLINE
|
|
-71.16 €
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7315.86 €
|
| 2026-07-14 |
767003276849 WWW.AMAZON*OM12K6HQ5 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-46.40 €
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7387.02 €
|
| 2026-07-14 |
767003276849 KONIG PERELLO VILABLAREIX 297088635 |
ABANCA
ONLINE
|
|
-38.55 €
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7433.42 €
|
| 2026-07-13 |
ADEUDO RECIBO GC RE OCTOPUS ENERGY | 000021979984 |
Banco Sabadell
ONLINE
|
|
-82.89 €
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50810.87 €
|
| 2026-07-13 |
767003276849 CASA AMETLLER PZ DE \GIRONA\ES2607131007 |
ABANCA
ONLINE
|
|
-103.84 €
|
7471.97 €
|
| 2026-07-13 |
767003276849 HIPERMERCAT ESCLAT H\GIRONA\ES2607111246 |
ABANCA
ONLINE
|
|
-143.35 €
|
7575.81 €
|
| 2026-07-13 |
767003276849 BAR ROS \GERONA\ES2607110614 |
ABANCA
ONLINE
|
|
-8.80 €
|
7719.16 €
|
| 2026-07-13 |
767003276849 CAFETERIA LA FORCA SALT 329816847 |
ABANCA
ONLINE
|
|
-3.00 €
|
7727.96 €
|
| 2026-07-10 |
767003276848 MERCAT ORIENT \SALT\ES2607102002 |
ABANCA
ONLINE
|
|
-14.60 €
|
7730.96 €
|
| 2026-07-10 |
767003276849 LEROY MERLIN GERONA \GIRONA\ES2607101723 |
ABANCA
ONLINE
|
|
-44.20 €
|
7745.56 €
|
| 2026-07-10 |
767003276849 IKEA GIRONA HF\GIRONA-2 URB\ES2607101654 |
ABANCA
ONLINE
|
|
-88.26 €
|
7789.76 €
|
| 2026-07-10 |
767003276849 BAR ROS \GERONA\ES2607101326 |
ABANCA
ONLINE
|
|
-57.10 €
|
7878.02 €
|
| 2026-07-10 |
767003276848 BON AREA \GIRONA\ES2607101247 |
ABANCA
ONLINE
|
|
-11.41 €
|
7935.12 €
|
| 2026-07-10 |
767003276849 BAR ROS \GERONA\ES2607100612 |
ABANCA
ONLINE
|
|
-10.30 €
|
7946.53 €
|
| 2026-07-10 |
767003276849 WWW.AMAZON*UH3WB5Y25 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-16.99 €
|
7956.83 €
|
| 2026-07-09 |
767003276849 BAR ROS \GERONA\ES2607091210 |
ABANCA
ONLINE
|
|
-35.00 €
|
7973.82 €
|
| 2026-07-08 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+31.49 €
|
27061.47 €
|
| 2026-07-08 |
767003276849 INMOMEDIC-ROIG I \BARCELONA\ES2607081233 |
ABANCA
ONLINE
|
|
-12.00 €
|
8008.82 €
|
| 2026-07-08 |
767003276849 EL QUATRE \BARCELONA\ES2607081221 |
ABANCA
ONLINE
|
|
-64.50 €
|
8020.82 €
|
| 2026-07-08 |
767003276848 SG CARULLA \BARCELONA\ES2607081059 |
ABANCA
ONLINE
|
|
-4.35 €
|
8085.32 €
|
| 2026-07-08 |
767003276849 WWW.AMAZON*4312P0CA5 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-39.99 €
|
8089.67 €
|
| 2026-07-08 |
767003276849 WWW.AMAZON* ZA4IV20J5 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-19.99 €
|
8129.66 €
|
| 2026-07-07 |
Adeudo sociedad gral.aguas bcn - N 2026188001125630 SOCIEDAD GRAL.AGUAS BCN |
BBVA
CARLOS Y MARGARITA
|
|
-35.11 €
|
2078.53 €
|
| 2026-07-07 |
767003276848 FARMACIA ANNA JUBERO \SALT\ES2607071856 |
ABANCA
ONLINE
|
|
-9.95 €
|
8149.65 €
|
| 2026-07-07 |
767003276849 MARCALMA GIRONA 340037191 |
ABANCA
ONLINE
|
|
-90.00 €
|
8159.60 €
|
| 2026-07-06 |
COMPRA BIZUM XALOC PORTAL 2026-07-06 PEDIDO 180224077083 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-243.65 €
|
275.52 €
|
| 2026-07-06 |
Adeudo de banco cetelem - N 2026187000610423 BANCO CETELEM, S.A. |
BBVA
CARLOS Y MARGARITA
|
|
-37.46 €
|
2113.64 €
|
| 2026-07-06 |
767003276849 CASA AMETLLER PZ DE \GIRONA\ES2607061553 |
ABANCA
ONLINE
|
|
-87.09 €
|
8249.60 €
|
| 2026-07-06 |
767003276849 IKEA GIRONA HF\GIRONA-2 URB\ES2607060820 |
ABANCA
ONLINE
|
|
-62.66 €
|
8336.69 €
|
| 2026-07-06 |
767003276849 IKEA GIRONA FO\GIRONA-2 URB\ES2607060802 |
ABANCA
ONLINE
|
|
-1.98 €
|
8399.35 €
|
| 2026-07-06 |
2284960 SECURITAS DIRECT ESPANA S.A.U. | CUOTA MES DE JULIO 2026... |
ABANCA
ONLINE
|
|
-72.13 €
|
8401.33 €
|
| 2026-07-06 |
767003276849 PAYPAL *PAGO 3 PLAZOS 918362990 00000000 |
ABANCA
ONLINE
|
|
-118.56 €
|
8473.46 €
|
| 2026-07-03 |
Adeudo mensual de tarjeta - 4552232396602099 |
BBVA
CARLOS Y MARGARITA
|
|
-104.15 €
|
2151.10 €
|
| 2026-07-03 |
Adeudo mensual de tarjeta - 4940005083198683 |
BBVA
CARLOS Y MARGARITA
|
|
-2.99 €
|
2255.25 €
|
| 2026-07-03 |
767003276849 ESCALARIELLS \L'ESCALA\ES2607031810 |
ABANCA
ONLINE
|
|
-30.10 €
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8592.02 €
|
| 2026-07-03 |
767003276849 BAZAR GRAN REINE \LESCALA\ES2607031755 |
ABANCA
ONLINE
|
|
-10.95 €
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8622.12 €
|
| 2026-07-03 |
767003276849 PASTISSERIA JUHE RIELLS (AYTO 266819572 |
ABANCA
ONLINE
|
|
-25.35 €
|
8633.07 €
|
| 2026-07-02 |
Transferencia recibida - Vitalseguro june |
BBVA
CARLOS Y MARGARITA
|
|
+58.00 €
|
2258.24 €
|
| 2026-07-02 |
767003276849 PIZZ.AUGUSTEA ESCALA\GIRONA\ES2607021240 |
ABANCA
ONLINE
|
|
-60.30 €
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ABANCA
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ABANCA
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ABANCA
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1001061385 VITAL SEGURO S.A. | POL:1001061385 NOM:ARRIBAS... |
ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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Traspaso desde cuenta - Traspaso de 3043 a 2720 |
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ELECTRICIDAD ENI PLENITUDE IBERIA S.L. G26ES-00268336 24 | B39793294000 |
Banco Sabadell
ONLINE
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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Transferencia recibida - Netflix raquel y gorka |
BBVA
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ABANCA
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ABANCA
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ABANCA
ONLINE
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ABANCA
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767003276849 L ESCULL DE L \RIELLS (AYTO\ES2606201320 |
ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
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ABANCA
ONLINE
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ABANCA
ONLINE
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767003276848 L AMIC DEL PA \L ESCALA\ES2606181129 |
ABANCA
ONLINE
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767003276848 LLIBR.CAMP RABASSA\L ESCALA\ES2606181123 |
ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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767003276848 FRUITES I VERDURES BER\SALT\ES2606171026 |
ABANCA
ONLINE
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ABANCA
ONLINE
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767003276848 Girona Juan Maragall PAX Girona 01008047 |
ABANCA
ONLINE
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Liquidacion de intereses-comisiones-gastos |
BBVA
CARLOS Y MARGARITA
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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767003276849 PAYPAL *NATURITAS 628608924 000000000 |
ABANCA
ONLINE
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ABANCA
ONLINE
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REMUN. MES CTA ONLINE SABADELL |
Banco Sabadell
ONLINE
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Adeudo bsh electrodomesticos espana s.a. - N 2026166000099145 BSH... |
BBVA
CARLOS Y MARGARITA
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ADEUDO RECIBO GC RE OCTOPUS ENERGY | 000021979984 |
Banco Sabadell
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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TRANSFERENCIA INMEDIATA A FAVOR DE Yusnel Cruz Ramírez CONCEPTO... |
OPENBANK
CTA CORRIENTE OPEN
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
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767003276848 E133 Salt Salt 010062941 |
ABANCA
ONLINE
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LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
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ABANCA
ONLINE
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ABANCA
ONLINE
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ABANCA
ONLINE
|
|
-4.62 €
|
4072.72 €
|
| 2026-06-08 |
767003276849 BON PREU, S.A.U. \GIRONA\ES2606080914 |
ABANCA
ONLINE
|
|
-30.77 €
|
4077.34 €
|
| 2026-06-08 |
767003276848 SANT ANTONI PASTISSERS\SALT\ES2606061042 |
ABANCA
ONLINE
|
|
-9.45 €
|
4108.11 €
|
| 2026-06-08 |
767003276848 BON AREA \GIRONA\ES2606061034 |
ABANCA
ONLINE
|
|
-71.14 €
|
4117.56 €
|
| 2026-06-08 |
767003276849 PAYPAL *DEPORVILLAG 931591900 000000000 |
ABANCA
ONLINE
|
|
-63.95 €
|
4188.70 €
|
| 2026-06-05 |
767003276848 MERCAT ORIENT \SALT\ES2606051155 |
ABANCA
ONLINE
|
|
-16.75 €
|
4252.65 €
|
| 2026-06-05 |
767003276848 MERCAT ORIENT \SALT\ES2606051023 |
ABANCA
ONLINE
|
|
-3.95 €
|
4269.40 €
|
| 2026-06-05 |
2284960 SECURITAS DIRECT ESPANA S.A.U. | CUOTA MES DE JUNIO 2026... |
ABANCA
ONLINE
|
|
-72.13 €
|
4273.35 €
|
| 2026-06-04 |
COMPRA BIZUM FARMACIAS DIRECT ESP 2026-06-04 PEDIDO 7900QyPzpWCZ |
OPENBANK
CTA CORRIENTE OPEN
|
|
-78.25 €
|
857.97 €
|
| 2026-06-04 |
TRANSFERENCIA INMEDIATA A FAVOR DE DeCCampo Mobiliari, SL CONCEPTO... |
OPENBANK
CTA AHORRO OPEN
|
|
-1778.70 €
|
26993.53 €
|
| 2026-06-04 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2606041322 |
ABANCA
ONLINE
|
|
-25.18 €
|
4345.48 €
|
| 2026-06-04 |
767003276848 MI ALCAMPO GIRONA \GIRONA\ES2606041311 |
ABANCA
ONLINE
|
|
-6.75 €
|
4370.66 €
|
| 2026-06-04 |
767003276849 LEROY MERLIN GERONA \GIRONA\ES2606041001 |
ABANCA
ONLINE
|
|
-32.55 €
|
4377.41 €
|
| 2026-06-04 |
767003276849 IKEA GIRONA HF\GIRONA-2 URB\ES2606040927 |
ABANCA
ONLINE
|
|
-24.44 €
|
4409.96 €
|
| 2026-06-04 |
767003276849 IKEA GIRONA FO\GIRONA-2 URB\ES2606040900 |
ABANCA
ONLINE
|
|
-1.98 €
|
4434.40 €
|
| 2026-06-03 |
767003276848 BON PREU, S.A.U. \GIRONA\ES2606031151 |
ABANCA
ONLINE
|
|
-29.39 €
|
4436.38 €
|
| 2026-06-03 |
767003276848 FRUITES I VERDURES BER\SALT\ES2606031038 |
ABANCA
ONLINE
|
|
-12.70 €
|
4465.77 €
|
| 2026-06-02 |
767003276848 FARMACIA S.PALAU \GUELL\ES2606021355 |
ABANCA
ONLINE
|
|
-30.00 €
|
4478.47 €
|
| 2026-06-02 |
767003276848 NOVA MERCERIA \GIRONA\ES2606021204 |
ABANCA
ONLINE
|
|
-10.00 €
|
4508.47 €
|
| 2026-06-02 |
767003276848 NOVA MERCERIA \GIRONA\ES2606021200 |
ABANCA
ONLINE
|
|
-6.50 €
|
4518.47 €
|
| 2026-06-02 |
COMPRA BIZUM XALOC PORTAL 2026-06-02 PEDIDO 180223636015 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-127.05 €
|
936.22 €
|
| 2026-06-02 |
767003276848 METROPOLIS \GIRONA\ES2606021149 |
ABANCA
ONLINE
|
|
-9.95 €
|
4524.97 €
|
| 2026-06-02 |
COMPRA BIZUM XALOC PORTAL 2026-06-02 PEDIDO 180223636014 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-34.65 €
|
1063.27 €
|
| 2026-06-02 |
CARLOS ARRIBAS MARTINEZ | traspaso de BBVA 2720 a ABANCA |
ABANCA
ONLINE
|
|
+3000.00 €
|
4534.92 €
|
| 2026-06-02 |
COMPRA BIZUM XALOC PORTAL 2026-06-02 PEDIDO 180223636010 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-65.00 €
|
1097.92 €
|
| 2026-06-02 |
1001061385 VITAL SEGURO S.A. | POL:1001061385 NOM:ARRIBAS... |
ABANCA
ONLINE
|
|
-507.36 €
|
1534.92 €
|
| 2026-06-02 |
TRANSFERENCIA A FAVOR DE ARRIBAS MARTINEZ CARLOS CONCEPTO: Para... |
OPENBANK
CTA AHORRO OPEN
|
|
-2000.00 €
|
28772.23 €
|
| 2026-06-02 |
COMPRA BIZUM XALOC PORTAL 2026-06-02 PEDIDO 180223635985 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-20.00 €
|
1162.92 €
|
| 2026-06-02 |
767003276849 PAYPAL *DEPORVILLAG 931591900 000000000 |
ABANCA
ONLINE
|
|
-53.95 €
|
2042.28 €
|
| 2026-06-02 |
COMPRA BIZUM XALOC PORTAL 2026-06-02 PEDIDO 180223635968 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-68.16 €
|
1182.92 €
|
| 2026-06-02 |
767003276849 EL PATI DEL RIUET GIRONA 340064096 |
ABANCA
ONLINE
|
|
-206.40 €
|
2096.23 €
|
| 2026-06-02 |
COMPRA BIZUM XALOC PORTAL 2026-06-02 PEDIDO 180223635922 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-851.48 €
|
1251.08 €
|
| 2026-06-02 |
767003276849 AINA RABASSEDAS VILABLAREIX 352661326 |
ABANCA
ONLINE
|
|
-40.00 €
|
2302.63 €
|
| 2026-06-02 |
TRANSFERENCIA DE ARRIBAS MARTINEZ CARLOS, CONCEPTO Para pago impuestos Salt |
OPENBANK
CTA CORRIENTE OPEN
|
|
+2000.00 €
|
2102.56 €
|
| 2026-06-02 |
767003276849 Amazon.es www.amazon.es 010079750 |
ABANCA
ONLINE
|
|
+70.00 €
|
2342.63 €
|
| 2026-06-01 |
767003276848 CASA AMETLLER PZ DE \GIRONA\ES2606011347 |
ABANCA
ONLINE
|
|
-21.63 €
|
2272.63 €
|
| 2026-06-01 |
767003276848 ALDI GIRONA \GIRONA\ES2606011328 |
ABANCA
ONLINE
|
|
-176.21 €
|
2294.26 €
|
| 2026-06-01 |
202606017883 COM.PROP. C-306 COM.PROP.EDIFICI MAR BL | Derrama... |
ABANCA
ONLINE
|
|
-668.88 €
|
2470.47 €
|
| 2026-06-01 |
202606017886 COM.PROP. C-306 COM.PROP.EDIFICI MAR BL | Derrama... |
ABANCA
ONLINE
|
|
-206.70 €
|
3139.35 €
|
| 2026-06-01 |
767003276849 WWW.AMAZON* NQ5NJ0NY4 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-6.64 €
|
3346.05 €
|
| 2026-06-01 |
767003276849 WWW.AMAZON* NQ3VG7N54 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-10.16 €
|
3352.69 €
|
| 2026-06-01 |
767003276849 WWW.AMAZON* NQ43Q5NR4 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-11.99 €
|
3362.85 €
|
| 2026-06-01 |
767003276848 Pepper Madrid 000000000 |
ABANCA
ONLINE
|
|
-306.25 €
|
3374.84 €
|
| 2026-05-29 |
767003276848 BON AREA \GIRONA\ES2605291908 |
ABANCA
ONLINE
|
|
-4.05 €
|
3681.09 €
|
| 2026-05-29 |
767003276848 365 \GIRONA\ES2605291033 |
ABANCA
ONLINE
|
|
-2.35 €
|
3685.14 €
|
| 2026-05-29 |
6CWNZEV GC RE OCTOPUS ENERGY | REF-B97571A24FFDEA61CA |
ABANCA
ONLINE
|
|
-17.59 €
|
3687.49 €
|
| 2026-05-29 |
767003276849 WWW.AMAZON* NQ1ZC8FA4 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-7.99 €
|
3705.08 €
|
| 2026-05-29 |
767003276849 WWW.AMAZON* NO3DJ3WK4 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-94.99 €
|
3713.07 €
|
| 2026-05-29 |
767003276848 HM ES0055 Salt 010062941 |
ABANCA
ONLINE
|
|
-22.99 €
|
3808.06 €
|
| 2026-05-28 |
767003276848 FARMACIA S.PALAU \GUELL\ES2605281348 |
ABANCA
ONLINE
|
|
-40.72 €
|
3831.05 €
|
| 2026-05-28 |
767003276848 ANTIGA CASA BELLSOLA \GIRON\ES2605281315 |
ABANCA
ONLINE
|
|
-15.46 €
|
3871.77 €
|
| 2026-05-28 |
767003276849 MERCADONA EL PLA DE SA\SALT\ES2605280929 |
ABANCA
ONLINE
|
|
-75.45 €
|
3887.23 €
|
| 2026-05-28 |
767003276848 ENTRE COSTURES \GIRONA\ES2605281113 |
ABANCA
ONLINE
|
|
-7.90 €
|
3962.68 €
|
| 2026-05-28 |
767003276848 ESPAI LA FUNDA\GERONA/GIRON\ES2605280957 |
ABANCA
ONLINE
|
|
-21.20 €
|
3970.58 €
|
| 2026-05-28 |
001680532500 DIGI SPAIN TELECOM SA | FACTURA DIGI |
ABANCA
ONLINE
|
|
-43.05 €
|
3991.78 €
|
| 2026-05-27 |
767003276848 BIBA MARAGALL \GIRONA\ES2605271952 |
ABANCA
ONLINE
|
|
-49.00 €
|
4034.83 €
|
| 2026-05-27 |
767003276848 CALCATS BES \GIRONA\ES2605271747 |
ABANCA
ONLINE
|
|
-9.50 €
|
4083.83 €
|
| 2026-05-27 |
767003276848 5 SENTITS \GIRONA\ES2605271719 |
ABANCA
ONLINE
|
|
-17.95 €
|
4093.33 €
|
| 2026-05-27 |
767003276849 REST.ESTANC NOU \ESTANYOL\ES2605271207 |
ABANCA
ONLINE
|
|
-38.80 €
|
4111.28 €
|
| 2026-05-27 |
767003276848 SERGI SALVADOR \SALT\ES2605271139 |
ABANCA
ONLINE
|
|
-4.27 €
|
4150.08 €
|
| 2026-05-26 |
767003276848 BON AREA \GIRONA\ES2605261837 |
ABANCA
ONLINE
|
|
-3.85 €
|
4154.35 €
|
| 2026-05-26 |
TRASPASO A 2717-00212807-42 BFL6CWF4EYVP3O6W2 |
Banco Sabadell
ESTALVI
|
|
-1000.00 €
|
1000.52 €
|
| 2026-05-26 |
TRASPASO 2717-00212808-41 BFL6CWF4EYVP3O6W2 |
Banco Sabadell
ONLINE
|
|
+1000.00 €
|
51089.89 €
|
| 2026-05-26 |
767003276848 FARMACIA ANNA JUBERO \SALT\ES2605261827 |
ABANCA
ONLINE
|
|
-10.60 €
|
4158.20 €
|
| 2026-05-26 |
767003276848 BON PREU, S.A.U. \GIRONA\ES2605261821 |
ABANCA
ONLINE
|
|
-14.39 €
|
4168.80 €
|
| 2026-05-26 |
767003276848 MI ALCAMPO GIRONA \GIRONA\ES2605261415 |
ABANCA
ONLINE
|
|
-7.26 €
|
4183.19 €
|
| 2026-05-26 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2605261402 |
ABANCA
ONLINE
|
|
-23.98 €
|
4190.45 €
|
| 2026-05-26 |
767003276849 BON PREU, S.A.U. \GIRONA\ES2605260906 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-23.31 €
|
4214.43 €
|
| 2026-05-26 |
767003276848 HM ES0055 Salt 010062941 |
ABANCA
ONLINE
|
|
-22.99 €
|
4237.74 €
|
| 2026-05-25 |
767003276848 LEROY MERLIN GERONA \GIRONA\ES2605251718 |
ABANCA
ONLINE
|
|
-27.99 €
|
4260.73 €
|
| 2026-05-25 |
767003276849 LEROY MERLIN GERONA \GIRONA\ES2605251516 |
ABANCA
ONLINE
|
|
-29.95 €
|
4288.72 €
|
| 2026-05-25 |
767003276848 STRADIVARIUS \GIRONA\ES2605251328 |
ABANCA
ONLINE
|
|
-15.98 €
|
4318.67 €
|
| 2026-05-25 |
00051699697K PENSIONES |
ABANCA
ONLINE
|
|
+2633.98 €
|
4334.65 €
|
| 2026-05-25 |
00000265282T PENSIONES |
ABANCA
ONLINE
|
Ingresos
· Pensión
|
+1500.89 €
|
1700.67 €
|
| 2026-05-25 |
767003276848 SANT ANTONI PASTISSERS\SALT\ES2605241208 |
ABANCA
ONLINE
|
|
-3.80 €
|
199.78 €
|
| 2026-05-25 |
767003276848 BON AREA \GIRONA\ES2605241201 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-88.09 €
|
203.58 €
|
| 2026-05-25 |
767003276849 PUNT ORIENTAL \RIELLS\ES2605231121 |
ABANCA
ONLINE
|
|
-9.95 €
|
291.67 €
|
| 2026-05-25 |
767003276849 NOGUERA PAST.VI\VILABLAREIX\ES2605230805 |
ABANCA
ONLINE
|
|
-6.10 €
|
301.62 €
|
| 2026-05-25 |
COMPRA BIZUM MERCA CLIMA MEJOR CLIMA 2026-05-24 PEDIDO 3540643 2 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-365.00 €
|
102.56 €
|
| 2026-05-25 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Ingresos
· Pension Consuelo
|
+933.90 €
|
1677.55 €
|
| 2026-05-25 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Ingresos
· Pension Consuelo
|
+707.85 €
|
743.65 €
|
| 2026-05-22 |
767003276848 JOIERIA COMAS \SALT\ES2605221910 |
ABANCA
ONLINE
|
|
-94.00 €
|
307.72 €
|
| 2026-05-22 |
767003276848 ESTANC DEL VEINAT \SALT\ES2605221837 |
ABANCA
ONLINE
|
|
-13.99 €
|
401.72 €
|
| 2026-05-22 |
767003276849 LEROY MERLIN GERONA \GIRONA\ES2605221607 |
ABANCA
ONLINE
|
|
-79.42 €
|
415.71 €
|
| 2026-05-22 |
767003276848 MERCAT ORIENT \SALT\ES2605221337 |
ABANCA
ONLINE
|
|
-9.00 €
|
495.13 €
|
| 2026-05-22 |
767003276848 FARMACIA ANNA JUBERO \SALT\ES2605221318 |
ABANCA
ONLINE
|
|
-18.36 €
|
504.13 €
|
| 2026-05-22 |
767003276848 FARMACIA ANNA JUBERO \SALT\ES2605221314 |
ABANCA
ONLINE
|
|
-17.14 €
|
522.49 €
|
| 2026-05-22 |
767003276849 OLIVE GIRONA 367212735 |
ABANCA
ONLINE
|
|
-5.00 €
|
539.63 €
|
| 2026-05-21 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2605212005 |
ABANCA
ONLINE
|
|
-13.64 €
|
544.63 €
|
| 2026-05-21 |
767003276848 11729 GERONA ESPAI G\GIRONA\ES2605211843 |
ABANCA
ONLINE
|
|
-26.09 €
|
558.27 €
|
| 2026-05-21 |
767003276848 ES SALT-2 \GIRONA\ES2605211751 |
ABANCA
ONLINE
|
|
-20.00 €
|
584.36 €
|
| 2026-05-21 |
767003276848 8111 C.JULI GARRETA \GIRONA\ES2605211152 |
ABANCA
ONLINE
|
|
-20.00 €
|
604.36 €
|
| 2026-05-21 |
767003276848 VIVARI GIRONA \VILAFRANCA P\ES2605211124 |
ABANCA
ONLINE
|
|
-2.30 €
|
624.36 €
|
| 2026-05-21 |
767003276848 DOS MIL GIRONA \GIRONA\ES2605211117 |
ABANCA
ONLINE
|
|
-2.60 €
|
626.66 €
|
| 2026-05-21 |
767003276849 MERCADONA EL PLA DE SA\SALT\ES2605210846 |
ABANCA
ONLINE
|
|
-200.29 €
|
629.26 €
|
| 2026-05-21 |
767003276848 DOS MIL GIRONA \GIRONA\ES2605211017 |
ABANCA
ONLINE
|
|
-18.56 €
|
829.55 €
|
| 2026-05-21 |
767003276849 WWW.AMAZON*NA94K6S84 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-9.99 €
|
848.11 €
|
| 2026-05-20 |
767003276849 VERITA GIRONA \GIRONA\ES2605201654 |
ABANCA
ONLINE
|
|
-3.13 €
|
858.10 €
|
| 2026-05-20 |
767003276848 GLUKI \GIRONA\ES2605201259 |
ABANCA
ONLINE
|
|
-34.10 €
|
861.23 €
|
| 2026-05-20 |
767003276848 FRUITES I VERDURES BER\SALT\ES2605201027 |
ABANCA
ONLINE
|
|
-9.55 €
|
895.33 €
|
| 2026-05-20 |
767003276849 PAYPAL *PAGO 3 PLAZOS 918362990 00000000 |
ABANCA
ONLINE
|
|
-197.77 €
|
904.88 €
|
| 2026-05-20 |
767003276849 WWW.AMAZON* NH09S7NL4 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
+8.59 €
|
1102.65 €
|
| 2026-05-20 |
Transferencia recibida - Netflix raquel y gorka |
BBVA
CARLOS Y MARGARITA
|
Ocio y Entretenimiento
· Streaming (Netflix/etc)
|
+6.00 €
|
1564.33 €
|
| 2026-05-19 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2605191738 |
ABANCA
ONLINE
|
|
-29.17 €
|
1094.06 €
|
| 2026-05-19 |
767003276849 FRANAJO \VILABLAREIX\ES2605191420 |
ABANCA
ONLINE
|
|
-4.00 €
|
1123.23 €
|
| 2026-05-19 |
767003276848 Studio Valo Jordi Vale Vilablareix 01007 |
ABANCA
ONLINE
|
|
-53.00 €
|
1127.23 €
|
| 2026-05-19 |
767003276848 ZEEMAN SALT 06077 SALT 010031347 |
ABANCA
ONLINE
|
|
-6.15 €
|
1180.23 €
|
| 2026-05-18 |
767003276848 MINIMERCAT BON PREU \GIRONA\ES2605181808 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-7.48 €
|
1186.38 €
|
| 2026-05-18 |
767003276849 REST.CAN SABATA GIR \GIRONA\ES2605181226 |
ABANCA
ONLINE
|
|
-56.70 €
|
1193.86 €
|
| 2026-05-18 |
767003276848 BON AREA \GIRONA\ES2605181128 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-30.90 €
|
1250.56 €
|
| 2026-05-18 |
767003276848 FARMACIA ANNA JUBERO \SALT\ES2605181115 |
ABANCA
ONLINE
|
|
-18.19 €
|
1281.46 €
|
| 2026-05-18 |
767003276849 WWW.AMAZON* NH06U5RS4 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-59.90 €
|
1299.65 €
|
| 2026-05-18 |
767003276849 PAYPAL *SHENDUQRWEA 18658850911 00000000 |
ABANCA
ONLINE
|
|
-1.88 €
|
1359.55 €
|
| 2026-05-15 |
767003276848 BON PREU, S.A.U. \GIRONA\ES2605151850 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-15.33 €
|
1361.43 €
|
| 2026-05-15 |
767003276848 CARNS N. VICENS MACIA \SALT\ES2605151832 |
ABANCA
ONLINE
|
|
-27.83 €
|
1376.76 €
|
| 2026-05-15 |
767003276848 CASA MONER PALAU \GIRONA\ES2605151329 |
ABANCA
ONLINE
|
|
-12.15 €
|
1404.59 €
|
| 2026-05-15 |
767003276848 MERCADONA C/ BARCELO\GIRONA\ES2605151325 |
ABANCA
ONLINE
|
|
-41.89 €
|
1416.74 €
|
| 2026-05-15 |
767003276848 BON AREA \GIRONA\ES2605151150 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-18.63 €
|
1458.63 €
|
| 2026-05-15 |
767003276848 ZEEMANGIRONA06001 GIRONA 010031347 |
ABANCA
ONLINE
|
|
-15.43 €
|
1477.26 €
|
| 2026-05-15 |
REMUN. MES CTA ONLINE SABADELL |
Banco Sabadell
ONLINE
|
Ingresos
· Rendimientos / Dividendos
|
+83.22 €
|
50089.89 €
|
| 2026-05-15 |
Adeudo bsh electrodomesticos espana s.a. - N 2026135000116898 BSH... |
BBVA
CARLOS Y MARGARITA
|
|
-8.30 €
|
1558.33 €
|
| 2026-05-14 |
767003276849 AREST \BESCANO\ES2605141224 |
ABANCA
ONLINE
|
|
-43.30 €
|
1492.69 €
|
| 2026-05-14 |
767003276849 GRANER & ROENT GIRON\GIRONA\ES2605140754 |
ABANCA
ONLINE
|
|
-6.70 €
|
1535.99 €
|
| 2026-05-14 |
767003276849 FRANKFURTER KONIG GIRONA 349997379 |
ABANCA
ONLINE
|
|
-21.95 €
|
1542.69 €
|
| 2026-05-14 |
Adeudo vaillant saunier duval - N 2026133000967696 Vaillant Saunier Duval |
BBVA
CARLOS Y MARGARITA
|
|
-298.66 €
|
1566.63 €
|
| 2026-05-13 |
ADEUDO RECIBO GC RE OCTOPUS ENERGY | 000021979984 |
Banco Sabadell
ONLINE
|
|
-85.31 €
|
50006.67 €
|
| 2026-05-13 |
767003276848 FRUITES I VERDURES BER\SALT\ES2605131200 |
ABANCA
ONLINE
|
|
-16.74 €
|
1564.64 €
|
| 2026-05-13 |
767003276848 BON PREU, S.A.U. \GIRONA\ES2605131149 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-27.93 €
|
1581.38 €
|
| 2026-05-13 |
CARREC REBUT GC RE OCTOPUS ENERGY | 000021979984 |
Banco Sabadell
ONLINE
|
|
-85.31 €
|
50006.67 €
|
| 2026-05-13 |
767003276849 CASA MONER PALAU GIRONA 351917398 |
ABANCA
ONLINE
|
|
-9.95 €
|
1609.31 €
|
| 2026-05-12 |
767003276849 365 \GIRONA\ES2605121504 |
ABANCA
ONLINE
|
|
-4.60 €
|
1619.26 €
|
| 2026-05-12 |
767003276848 CALCATS BES \GIRONA\ES2605121323 |
ABANCA
ONLINE
|
|
-16.00 €
|
1623.86 €
|
| 2026-05-12 |
767003276848 365 NOU GIRONA \FIGUERES\ES2605121155 |
ABANCA
ONLINE
|
|
-2.85 €
|
1639.86 €
|
| 2026-05-12 |
767003276848 NOVA MERCERIA \GIRONA\ES2605121148 |
ABANCA
ONLINE
|
|
-3.30 €
|
1642.71 €
|
| 2026-05-12 |
767003276849 WWW.AMAZON* N67K00Y24 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-24.99 €
|
1646.01 €
|
| 2026-05-12 |
767003276849 PAYPAL *PAGO 3 PLAZOS 918362990 00000000 |
ABANCA
ONLINE
|
|
-164.70 €
|
1671.00 €
|
| 2026-05-12 |
767003276849 WWW.AMAZON* NH09S7NL4 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-8.59 €
|
1835.70 €
|
| 2026-05-12 |
767003276849 WWW.AMAZON amzn.com/bill 010079750 |
ABANCA
ONLINE
|
|
+8.39 €
|
1844.29 €
|
| 2026-05-11 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2605111916 |
ABANCA
ONLINE
|
|
-47.96 €
|
1835.90 €
|
| 2026-05-11 |
767003276848 LIDL MAS XIRGU \GIRONA\ES2605111850 |
ABANCA
ONLINE
|
|
-104.22 €
|
1883.86 €
|
| 2026-05-11 |
767003276849 BON AREA \GIRONA\ES2605110917 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-42.80 €
|
1988.08 €
|
| 2026-05-11 |
767003276848 MERC.I TEIXITS YASMIN \SALT\ES2605091822 |
ABANCA
ONLINE
|
|
-3.93 €
|
2030.88 €
|
| 2026-05-11 |
767003276849 REST.L'HORTA \BELLCAIRE\ES2605091406 |
ABANCA
ONLINE
|
|
-74.00 €
|
2034.81 €
|
| 2026-05-11 |
767003276849 WWW.AMAZON* N613F77H4 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-19.05 €
|
2108.81 €
|
| 2026-05-08 |
767003276848 MERCAT ORIENT \SALT\ES2605081904 |
ABANCA
ONLINE
|
|
-9.60 €
|
2127.86 €
|
| 2026-05-08 |
767003276848 SOCIAL PROJECT\CASSA DE LA \ES2605081012 |
ABANCA
ONLINE
|
|
-2.50 €
|
2137.46 €
|
| 2026-05-08 |
767003276849 CARREF GIRONA MINI GERONA 036276319 |
ABANCA
ONLINE
|
|
-229.37 €
|
2139.96 €
|
| 2026-05-08 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+35.81 €
|
30772.23 €
|
| 2026-05-07 |
767003276848 PASTIS.TORNES\GIRONA-2 URBA\ES2605071735 |
ABANCA
ONLINE
|
|
-38.00 €
|
2369.33 €
|
| 2026-05-07 |
767003276848 LA PUNTUAL SHOTS \GIRONA\ES2605071217 |
ABANCA
ONLINE
|
|
-1.60 €
|
2407.33 €
|
| 2026-05-07 |
COMPRA EN GENCAT SCT SANCIONS TRANS, CON LA TARJETA :... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-50.00 €
|
467.56 €
|
| 2026-05-07 |
767003276848 LA PUNTUAL \GIRONA\ES2605071201 |
ABANCA
ONLINE
|
|
-22.90 €
|
2408.93 €
|
| 2026-05-07 |
767003276849 Amazon.es www.amazon.es 010079750 |
ABANCA
ONLINE
|
|
-70.00 €
|
2431.83 €
|
| 2026-05-06 |
767003276849 AREST \BESCANO\ES2605061235 |
ABANCA
ONLINE
|
|
-38.80 €
|
2501.83 €
|
| 2026-05-06 |
767003276848 MERCAT ORIENT \SALT\ES2605061217 |
ABANCA
ONLINE
|
|
-7.25 €
|
2540.63 €
|
| 2026-05-06 |
2284960 SECURITAS DIRECT ESPANA S.A.U. | CUOTA MES DE MAYO 2026... |
ABANCA
ONLINE
|
|
-72.13 €
|
2547.88 €
|
| 2026-05-06 |
BIZUM DE GORKA A V CONCEPTO Multa |
OPENBANK
CTA CORRIENTE OPEN
|
|
+50.00 €
|
517.56 €
|
| 2026-05-06 |
767003276849 WWW.AMAZON* N602E9F74 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-7.99 €
|
2620.01 €
|
| 2026-05-06 |
767003276849 PAYPAL *SKECHERSUSA 917815540 000000000 |
ABANCA
ONLINE
|
|
-36.00 €
|
2628.00 €
|
| 2026-05-06 |
767003276849 WWW.AMAZON* N64RQ5LS4 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-13.34 €
|
2664.00 €
|
| 2026-05-06 |
767003276849 WWW.AMAZON* N69EO3L74 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-22.90 €
|
2677.34 €
|
| 2026-05-05 |
767003276849 RESTAURANT NORMAL \GIRONA\ES2605051308 |
ABANCA
ONLINE
|
|
-261.00 €
|
2700.24 €
|
| 2026-05-05 |
767003276849 BON PREU, S.A.U. \GIRONA\ES2605050927 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-10.94 €
|
2961.24 €
|
| 2026-05-05 |
767003276849 SOCIAL PROJECT\CASSA DE LA \ES2605050903 |
ABANCA
ONLINE
|
|
-3.20 €
|
2972.18 €
|
| 2026-05-05 |
1001061385 VITAL SEGURO S.A. | POL:1001061385 NOM:ARRIBAS... |
ABANCA
ONLINE
|
|
-507.36 €
|
2975.38 €
|
| 2026-05-05 |
767003276849 PAYPAL *GOOGLE GOOGLE ONE 4029357733 000 |
ABANCA
ONLINE
|
|
-79.99 €
|
3482.74 €
|
| 2026-05-05 |
767003276849 WWW.AMAZON*NN86U7K44 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-8.39 €
|
3562.73 €
|
| 2026-05-05 |
767003276848 HM ES0055 Salt 010062941 |
ABANCA
ONLINE
|
|
-23.97 €
|
3571.12 €
|
| 2026-05-05 |
767003276848 ZEEMANGIRONA06001 GIRONA 010031347 |
ABANCA
ONLINE
|
|
-3.98 €
|
3595.09 €
|
| 2026-05-05 |
767003276849 WWW.AMAZON amzn.com/bill 010079750 |
ABANCA
ONLINE
|
|
+54.99 €
|
3599.07 €
|
| 2026-05-05 |
Adeudo de banco cetelem - N 2026125000393056 BANCO CETELEM, S.A. |
BBVA
CARLOS Y MARGARITA
|
|
-37.46 €
|
1865.29 €
|
| 2026-05-05 |
Adeudo ajuntament de girona - N 2026120001680753 AJUNTAMENT DE GIRONA |
BBVA
CARLOS Y MARGARITA
|
|
-26.50 €
|
1902.75 €
|
| 2026-05-05 |
Adeudo mensual de tarjeta - 4552232396602099 |
BBVA
CARLOS Y MARGARITA
|
Sin categorizar
|
-281.20 €
|
1929.25 €
|
| 2026-05-05 |
Adeudo mensual de tarjeta - 4940005083198683 |
BBVA
CARLOS Y MARGARITA
|
|
-2.99 €
|
2210.45 €
|
| 2026-05-04 |
767003276849 BON AREA \GIRONA\ES2605040930 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-28.87 €
|
3544.08 €
|
| 2026-05-04 |
767003276849 SOCIAL PROJECT\CASSA DE LA \ES2605040907 |
ABANCA
ONLINE
|
|
-3.20 €
|
3572.95 €
|
| 2026-05-04 |
202605017676 COM.PROP. C-306 COM.PROP.EDIFICI MAR BL | QUOTA... |
ABANCA
ONLINE
|
|
-332.56 €
|
3576.15 €
|
| 2026-05-04 |
202605017678 COM.PROP. C-306 COM.PROP.EDIFICI MAR BL | QUOTA... |
ABANCA
ONLINE
|
|
-44.67 €
|
3908.71 €
|
| 2026-05-04 |
767003276849 PIZZES SIBARIS\RIELLS (AYTO\ES2605031146 |
ABANCA
ONLINE
|
|
-52.20 €
|
3953.38 €
|
| 2026-05-04 |
767003276848 L AMIC DEL PA \L ESCALA\ES2605031151 |
ABANCA
ONLINE
|
|
-9.42 €
|
4005.58 €
|
| 2026-05-04 |
767003276848 QUIOSC LA RAMBLA \GUELL\ES2605021302 |
ABANCA
ONLINE
|
|
-6.50 €
|
4015.00 €
|
| 2026-05-04 |
767003276848 IKEA GIRONA FO\GIRONA-2 URB\ES2605021146 |
ABANCA
ONLINE
|
|
-1.98 €
|
4021.50 €
|
| 2026-05-04 |
767003276849 ALDI L'ESCALA \GIRONA\ES2605011325 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-99.66 €
|
4023.48 €
|
| 2026-05-04 |
767003276848 PORTAL \L'ESCALA\ES2605011443 |
ABANCA
ONLINE
|
|
-6.99 €
|
4123.14 €
|
| 2026-05-04 |
767003276849 L ESCULL DE L \RIELLS (AYTO\ES2605011228 |
ABANCA
ONLINE
|
Alimentación
|
-47.20 €
|
4130.13 €
|
| 2026-05-04 |
767003276848 BAZAR GRAN REINE \LESCALA\ES2605011233 |
ABANCA
ONLINE
|
|
-6.45 €
|
4177.33 €
|
| 2026-05-04 |
767003276848 LLIBR.CAMP RABASSA\L ESCALA\ES2605011206 |
ABANCA
ONLINE
|
|
-11.09 €
|
4183.78 €
|
| 2026-05-04 |
767003276848 FARMA.RIELLS \RIELLS (AYTO\ES2605011200 |
ABANCA
ONLINE
|
|
-1.81 €
|
4194.87 €
|
| 2026-05-04 |
707192127220 AMORTIZACION DEUDA 44070-2201 |
ABANCA
ONLINE
|
|
-8.95 €
|
4196.68 €
|
| 2026-05-04 |
767003276849 WWW.AMAZON* NN29M4MO4 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-36.99 €
|
4205.63 €
|
| 2026-05-04 |
Traspaso a cuenta - Traspaso de 3043 a 2720 |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
-500.00 €
|
35.80 €
|
| 2026-05-04 |
Transferencia recibida - Vitalseguro june |
BBVA
CARLOS Y MARGARITA
|
Salud
· Seguro médico
|
+58.00 €
|
2213.44 €
|
| 2026-05-04 |
Traspaso desde cuenta - Traspaso de 3043 a 2720 |
BBVA
CARLOS Y MARGARITA
|
|
+500.00 €
|
2155.44 €
|
| 2026-04-30 |
ELECTRICIDAD ENI PLENITUDE IBERIA S.L. G26ES-00177016 24 | B39793294000 |
Banco Sabadell
ONLINE
|
|
-264.69 €
|
50091.98 €
|
| 2026-04-30 |
767003276848 FARMACIA S.PALAU \GUELL\ES2604301802 |
ABANCA
ONLINE
|
|
-52.86 €
|
4242.62 €
|
| 2026-04-30 |
767003276848 CASA AMETLLER GIRONA\GIRONA\ES2604301653 |
ABANCA
ONLINE
|
|
-6.62 €
|
4295.48 €
|
| 2026-04-30 |
ELECTRICITAT ENI PLENITUDE IBERIA S.L. G26ES-00177016 24 | B39793294000 |
Banco Sabadell
ONLINE
|
|
-264.69 €
|
50091.98 €
|
| 2026-04-30 |
767003276848 CASA MONER CLARET \GIRONA\ES2604301647 |
ABANCA
ONLINE
|
|
-6.30 €
|
4302.10 €
|
| 2026-04-30 |
767003276848 MI ALCAMPO GIRONA \GIRONA\ES2604301311 |
ABANCA
ONLINE
|
|
-21.50 €
|
4308.40 €
|
| 2026-04-30 |
767003276848 ZARA \SALT\ES2604301254 |
ABANCA
ONLINE
|
|
-25.95 €
|
4329.90 €
|
| 2026-04-29 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2604291302 |
ABANCA
ONLINE
|
|
-16.45 €
|
4355.85 €
|
| 2026-04-29 |
767003276848 CARNS N. VICENS MACIA \SALT\ES2604291200 |
ABANCA
ONLINE
|
|
-32.03 €
|
4372.30 €
|
| 2026-04-29 |
767003276848 JOSE DOMINGUEZ \SALT\ES2604291016 |
ABANCA
ONLINE
|
|
-15.00 €
|
4404.33 €
|
| 2026-04-29 |
001680532500 DIGI SPAIN TELECOM SA | FACTURA DIGI |
ABANCA
ONLINE
|
Hogar
· Internet / Teléfono fijo
|
-43.00 €
|
4419.33 €
|
| 2026-04-29 |
6CWNZEV GC RE OCTOPUS ENERGY | REF-1528B11350811BD2AC |
ABANCA
ONLINE
|
|
-15.42 €
|
4462.33 €
|
| 2026-04-29 |
767003276849 MERCAT ORIENT SALT 322463134 |
ABANCA
ONLINE
|
|
-2.25 €
|
4477.75 €
|
| 2026-04-29 |
767003276849 WERKHAUS SL SCS Girona 010059127 |
ABANCA
ONLINE
|
|
-30.17 €
|
4480.00 €
|
| 2026-04-29 |
767003276848 ZEEMAN GIRONA GIRONA 010031347 |
ABANCA
ONLINE
|
|
-21.25 €
|
4510.17 €
|
| 2026-04-28 |
767003276849 PASTISSERIA TORNES GIRONA-2 URBA 3515314 |
ABANCA
ONLINE
|
|
-28.02 €
|
4531.42 €
|
| 2026-04-28 |
Transferencia recibida - 40105481j-3043-dependencia. p |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
+455.40 €
|
535.80 €
|
| 2026-04-27 |
767003276849 BON AREA \GIRONA\ES2604270924 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-41.32 €
|
4559.44 €
|
| 2026-04-27 |
00051699697K PENSIONES |
ABANCA
ONLINE
|
|
+2633.98 €
|
4600.76 €
|
| 2026-04-27 |
00000265282T PENSIONES |
ABANCA
ONLINE
|
Ingresos
· Pensión
|
+1500.89 €
|
1966.78 €
|
| 2026-04-27 |
767003276848 ALDI GIRONA \GIRONA\ES2604251933 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-82.67 €
|
465.89 €
|
| 2026-04-27 |
Traspaso a cuenta - Traspaso pension consuelo |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Transferencias
· Traspaso entre cuentas
|
-1600.00 €
|
80.40 €
|
| 2026-04-27 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Ingresos
· Pension Consuelo
|
+933.90 €
|
1680.40 €
|
| 2026-04-27 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Ingresos
· Pension Consuelo
|
+707.85 €
|
746.50 €
|
| 2026-04-27 |
Traspaso desde cuenta - Traspaso pension consuelo |
BBVA
CARLOS Y MARGARITA
|
Transferencias
· Traspaso entre cuentas
|
+1600.00 €
|
1655.44 €
|
| 2026-04-24 |
767003276849 EL RACO DE L'IBERIC \VIC\ES2604241208 |
ABANCA
ONLINE
|
|
-49.25 €
|
548.56 €
|
| 2026-04-24 |
767003276849 CAN VILADA \VIC\ES2604241105 |
ABANCA
ONLINE
|
|
-58.14 €
|
597.81 €
|
| 2026-04-24 |
767003276849 VIENA VIC \VIC\ES2604241003 |
ABANCA
ONLINE
|
|
-3.50 €
|
655.95 €
|
| 2026-04-23 |
767003276849 COMICS 22 \GIRONA\ES2604231318 |
ABANCA
ONLINE
|
|
-17.91 €
|
659.45 €
|
| 2026-04-23 |
767003276849 WWW.AMAZON*NZ64R9JR4 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-129.99 €
|
677.36 €
|
| 2026-04-23 |
767003276849 AINA RABASSEDAS VILABLAREIX 352661326 |
ABANCA
ONLINE
|
|
-40.00 €
|
807.35 €
|
| 2026-04-22 |
767003276848 MERCADONA C/ BARCELO\GIRONA\ES2604221345 |
ABANCA
ONLINE
|
|
-11.07 €
|
847.35 €
|
| 2026-04-22 |
767003276848 CASA MONER PALAU \GIRONA\ES2604221204 |
ABANCA
ONLINE
|
|
-12.00 €
|
858.42 €
|
| 2026-04-22 |
Traspaso a cuenta - Traspaso de bbva 2720 |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
-200.00 €
|
38.65 €
|
| 2026-04-22 |
Traspaso desde cuenta - Traspaso de bbva 2720 |
BBVA
CARLOS Y MARGARITA
|
|
+200.00 €
|
55.44 €
|
| 2026-04-21 |
767003276849 MIGDIA PROMOCIO \GIRONA\ES2604211239 |
ABANCA
ONLINE
|
|
-3.35 €
|
870.42 €
|
| 2026-04-21 |
767003276849 PIZZ.MARGHE 1889 - G\GIRONA\ES2604211235 |
ABANCA
ONLINE
|
|
-50.10 €
|
873.77 €
|
| 2026-04-21 |
767003276848 BON PREU, S.A.U. \GIRONA\ES2604211158 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-15.14 €
|
923.87 €
|
| 2026-04-21 |
767003276849 PAYPAL *PAGO 3 PLAZOS 918362990 00000000 |
ABANCA
ONLINE
|
|
-197.77 €
|
939.01 €
|
| 2026-04-21 |
Adeudo linea directa aseguradora s.a. - N 2026111000123121 LINEA... |
BBVA
CARLOS Y MARGARITA
|
|
-481.15 €
|
-144.56 €
|
| 2026-04-20 |
TRASPASO A 2717-00212807-42 ICUZFFUOH5A4THWO3 |
Banco Sabadell
ESTALVI
|
|
-125.00 €
|
2000.52 €
|
| 2026-04-20 |
ADEUDO RECIBO GC RE OCTOPUS ENERGY | 000021979984 |
Banco Sabadell
ONLINE
|
|
-105.49 €
|
50231.67 €
|
| 2026-04-20 |
767003276848 DIA GIRONA 3919 \GUELL\ES2604201342 |
ABANCA
ONLINE
|
|
-21.20 €
|
1136.78 €
|
| 2026-04-20 |
TRASPASO 2717-00212808-41 ICUZFFUOH5A4THWO3 |
Banco Sabadell
ONLINE
|
|
+125.00 €
|
50356.67 €
|
| 2026-04-20 |
767003276848 ALDI GIRONA \GIRONA\ES2604201308 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-128.03 €
|
1157.98 €
|
| 2026-04-20 |
TRASPAS A 2717-00212807-42 ICUZFFUOH5A4THWO3 |
Banco Sabadell
ESTALVI
|
|
-125.00 €
|
2000.52 €
|
| 2026-04-20 |
767003276849 BON PREU, S.A.U. \GIRONA\ES2604200935 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-20.11 €
|
1286.01 €
|
| 2026-04-20 |
CARREC REBUT GC RE OCTOPUS ENERGY | 000021979984 |
Banco Sabadell
ONLINE
|
|
-105.49 €
|
50231.67 €
|
| 2026-04-20 |
767003276849 SOCIAL PROJECT\CASSA DE LA \ES2604200909 |
ABANCA
ONLINE
|
|
-3.90 €
|
1306.12 €
|
| 2026-04-20 |
TRASPAS 2717-00212808-41 ICUZFFUOH5A4THWO3 |
Banco Sabadell
ONLINE
|
|
+125.00 €
|
50356.67 €
|
| 2026-04-20 |
767003276848 BON AREA \GIRONA\ES2604181318 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-26.51 €
|
1310.02 €
|
| 2026-04-20 |
767003276848 SANT ANTONI PASTISSERS\SALT\ES2604181305 |
ABANCA
ONLINE
|
|
-4.10 €
|
1336.53 €
|
| 2026-04-20 |
767003276848 MERC.I TEIXITS YASMIN \SALT\ES2604181255 |
ABANCA
ONLINE
|
|
-12.40 €
|
1340.63 €
|
| 2026-04-20 |
767003276848 MERCAT ORIENT \SALT\ES2604181228 |
ABANCA
ONLINE
|
|
-3.45 €
|
1353.03 €
|
| 2026-04-20 |
Transferencia recibida - Netflix raquel y gorka |
BBVA
CARLOS Y MARGARITA
|
Ocio y Entretenimiento
· Streaming (Netflix/etc)
|
+6.00 €
|
336.59 €
|
| 2026-04-17 |
767003276848 MI ALCAMPO GIRONA \GIRONA\ES2604172011 |
ABANCA
ONLINE
|
|
-18.26 €
|
1356.48 €
|
| 2026-04-17 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2604171951 |
ABANCA
ONLINE
|
|
-15.91 €
|
1374.74 €
|
| 2026-04-17 |
767003276848 TRAMAS GIRONA \GIRONA\ES2604171837 |
ABANCA
ONLINE
|
|
-18.77 €
|
1390.65 €
|
| 2026-04-17 |
767003276848 FARMA.RIELLS \RIELLS (AYTO\ES2604171554 |
ABANCA
ONLINE
|
|
-18.51 €
|
1409.42 €
|
| 2026-04-17 |
767003276849 EL XALET DE COLOME\COLOMERS\ES2604171217 |
ABANCA
ONLINE
|
|
-37.80 €
|
1427.93 €
|
| 2026-04-17 |
767003276848 8111 C.JULI GARRETA \GIRONA\ES2604171253 |
ABANCA
ONLINE
|
|
-5.00 €
|
1465.73 €
|
| 2026-04-17 |
767003276848 CASA SOL \MIERES\ES2604171039 |
ABANCA
ONLINE
|
|
-5.00 €
|
1470.73 €
|
| 2026-04-16 |
767003276849 AREST \BESCANO\ES2604161301 |
ABANCA
ONLINE
|
|
-41.70 €
|
1475.73 €
|
| 2026-04-16 |
02-025830-00 CICLE DE L AIGUA DEL TER SA | REBUT AIGUA |
ABANCA
ONLINE
|
|
-83.37 €
|
1517.43 €
|
| 2026-04-16 |
767003276848 ZEEMAN SALT 06077 SALT 010031347 |
ABANCA
ONLINE
|
|
-23.50 €
|
1600.80 €
|
| 2026-04-16 |
767003276849 L ESCULL DE L ESCALA RIELLS (AYTO 336323 |
ABANCA
ONLINE
|
|
+45.20 €
|
1624.30 €
|
| 2026-04-16 |
COMPRA BIZUM AJ GIRONA 2026-04-16 PEDIDO 180223134169 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-26.50 €
|
467.56 €
|
| 2026-04-16 |
767003276849 CAFETERIA LA SIRENA L ESCALA 361492226 |
ABANCA
ONLINE
|
|
+3.00 €
|
1579.10 €
|
| 2026-04-16 |
COMPRA BIZUM AJ GIRONA 2026-04-16 PEDIDO 180223134163 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-27.83 €
|
494.06 €
|
| 2026-04-16 |
COMPRA BIZUM AJ GIRONA 2026-04-16 PEDIDO 180223134127 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-26.50 €
|
521.89 €
|
| 2026-04-15 |
ABONO POR DOMICILIACIÓN DE RECIBOS |
Banco Sabadell
ONLINE
|
|
+18.04 €
|
50337.16 €
|
| 2026-04-15 |
767003276848 FARMACIA ANNA JUBERO \SALT\ES2604151206 |
ABANCA
ONLINE
|
|
-15.02 €
|
1576.10 €
|
| 2026-04-15 |
767003276848 BON PREU, S.A.U. \GIRONA\ES2604151200 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-17.40 €
|
1591.12 €
|
| 2026-04-15 |
REMUN. MES CTA ONLINE SABADELL |
Banco Sabadell
ONLINE
|
Ingresos
· Rendimientos / Dividendos
|
+85.99 €
|
50319.12 €
|
| 2026-04-15 |
767003276848 CASA BONA \SALT\ES2604151141 |
ABANCA
ONLINE
|
|
-3.00 €
|
1608.52 €
|
| 2026-04-15 |
ABONAMENT PER DOMICILIACIÓ DE REBUTS |
Banco Sabadell
ONLINE
|
|
+18.04 €
|
50337.16 €
|
| 2026-04-15 |
Adeudo bsh electrodomesticos espana s.a. - N 2026105000081299 BSH... |
BBVA
CARLOS Y MARGARITA
|
|
-8.30 €
|
330.59 €
|
| 2026-04-14 |
767003276849 ALDI GIRONA II\GERONA/GIRON\ES2604141632 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-118.22 €
|
1611.52 €
|
| 2026-04-14 |
767003276848 DIA GIRONA 3919 \GUELL\ES2604141357 |
ABANCA
ONLINE
|
|
-18.28 €
|
1729.74 €
|
| 2026-04-14 |
767003276849 LA PLACETA RIELLS (AYTO 367520764 |
ABANCA
ONLINE
|
|
-40.80 €
|
1748.02 €
|
| 2026-04-14 |
767003276849 L ESCULL DE L ESCALA RIELLS (AYTO 336323 |
ABANCA
ONLINE
|
|
-45.20 €
|
1788.82 €
|
| 2026-04-14 |
767003276849 CAFETERIA LA SIRENA L ESCALA 361492226 |
ABANCA
ONLINE
|
|
-3.00 €
|
1834.02 €
|
| 2026-04-14 |
Adeudo b.b phone levante, s.l. - N 2026100001988203 B.B PHONE LEVANTE, S.L. |
BBVA
CARLOS Y MARGARITA
|
|
-0.33 €
|
338.89 €
|
| 2026-04-13 |
767003276848 BON PREU, S.A.U. \GIRONA\ES2604131156 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-17.62 €
|
1837.02 €
|
| 2026-04-13 |
767003276848 CARNS N. VICENS MACIA \SALT\ES2604131110 |
ABANCA
ONLINE
|
|
-29.91 €
|
1854.64 €
|
| 2026-04-13 |
767003276848 ALDI GIRONA II\GERONA/GIRON\ES2604111917 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-11.30 €
|
1884.55 €
|
| 2026-04-13 |
767003276848 MI CASA \MASSANA\ES2604111853 |
ABANCA
ONLINE
|
|
-26.74 €
|
1895.85 €
|
| 2026-04-13 |
767003276849 L ESCULL DE L \RIELLS (AYTO\ES2604111218 |
ABANCA
ONLINE
|
|
-45.20 €
|
1922.59 €
|
| 2026-04-13 |
767003276848 BAZAR GRAN REINE \LESCALA\ES2604111034 |
ABANCA
ONLINE
|
|
-2.85 €
|
1967.79 €
|
| 2026-04-13 |
767003276849 CAFET.LA SIRENA \L ESCALA\ES2604110826 |
ABANCA
ONLINE
|
|
-3.00 €
|
1970.64 €
|
| 2026-04-13 |
767003276849 WWW.AMAZON*NI9EN2TT4 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-128.78 €
|
1973.64 €
|
| 2026-04-10 |
767003276848 BON AREA \GIRONA\ES2604101951 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-10.50 €
|
2102.42 €
|
| 2026-04-10 |
767003276848 L AMIC DEL PA \L ESCALA\ES2604101107 |
ABANCA
ONLINE
|
|
-6.07 €
|
2112.92 €
|
| 2026-04-10 |
767003276848 FARMA.RIELLS \RIELLS (AYTO\ES2604101056 |
ABANCA
ONLINE
|
|
-20.20 €
|
2118.99 €
|
| 2026-04-10 |
767003276849 OKEANOS BAR \L ESCALA\ES2604100844 |
ABANCA
ONLINE
|
|
-4.40 €
|
2139.19 €
|
| 2026-04-10 |
767003276849 PAYPAL *PAGO 3 PLAZOS 918362990 00000000 |
ABANCA
ONLINE
|
|
-164.70 €
|
2143.59 €
|
| 2026-04-09 |
767003276848 FARMACIA ORDIS \SALT\ES2604091805 |
ABANCA
ONLINE
|
|
-33.41 €
|
2308.29 €
|
| 2026-04-09 |
767003276849 AREST \BESCANO\ES2604091321 |
ABANCA
ONLINE
|
|
-58.70 €
|
2341.70 €
|
| 2026-04-09 |
767003276849 IKEA GIRONA HF\GIRONA-2 URB\ES2604090957 |
ABANCA
ONLINE
|
|
-40.41 €
|
2400.40 €
|
| 2026-04-09 |
767003276849 IKEA GIRONA FO\GIRONA-2 URB\ES2604090934 |
ABANCA
ONLINE
|
|
-1.98 €
|
2440.81 €
|
| 2026-04-09 |
767003276849 LEROY MERLIN GERONA \GIRONA\ES2604090914 |
ABANCA
ONLINE
|
|
-148.74 €
|
2442.79 €
|
| 2026-04-09 |
767003276849 KONIG BAR RESTAURANT SANT ANTONI ( 26646 |
ABANCA
ONLINE
|
|
-5.50 €
|
2591.53 €
|
| 2026-04-08 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2604081341 |
ABANCA
ONLINE
|
|
-2.44 €
|
2597.03 €
|
| 2026-04-08 |
767003276848 MI ALCAMPO GIRONA \GIRONA\ES2604081321 |
ABANCA
ONLINE
|
|
-26.22 €
|
2599.47 €
|
| 2026-04-08 |
767003276849 WWW.AMAZON*NB7VU09K4 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-7.04 €
|
2625.69 €
|
| 2026-04-08 |
Adeudo sociedad gral.aguas bcn - N 2026098001671932 SOCIEDAD GRAL.AGUAS BCN |
BBVA
CARLOS Y MARGARITA
|
|
-39.93 €
|
339.22 €
|
| 2026-04-08 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+33.72 €
|
30736.42 €
|
| 2026-04-07 |
767003276848 LIDL MAS XIRGU \GIRONA\ES2604071317 |
ABANCA
ONLINE
|
|
-86.82 €
|
2632.73 €
|
| 2026-04-07 |
767003276848 BON AREA \GIRONA\ES2604071100 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-30.23 €
|
2719.55 €
|
| 2026-04-07 |
2284960 SECURITAS DIRECT ESPANA S.A.U. | CUOTA MES DE ABRIL 2026... |
ABANCA
ONLINE
|
|
-72.13 €
|
2749.78 €
|
| 2026-04-07 |
767003276849 PAYPAL *ARSYSINTERN 4029357733 000000000 |
ABANCA
ONLINE
|
|
-9.68 €
|
2821.91 €
|
| 2026-04-07 |
767003276849 WWW.AMAZON* NB7ZK1Q24 LUXEMBOURG 0100795 |
ABANCA
ONLINE
|
|
-29.78 €
|
2831.59 €
|
| 2026-04-07 |
767003276849 PAYPAL *PROMOFARMA 4c118a 930342986 0000 |
ABANCA
ONLINE
|
|
-198.17 €
|
2861.37 €
|
| 2026-04-07 |
Adeudo de banco cetelem - N 2026097000782904 BANCO CETELEM, S.A. |
BBVA
CARLOS Y MARGARITA
|
|
-37.46 €
|
379.15 €
|
| 2026-04-07 |
TRANSFERENCIA DE CARLOS ARRIBAS MARTINEZ, CONCEPTO TRASPASO... |
OPENBANK
CTA AHORRO OPEN
|
|
+3000.00 €
|
30702.70 €
|
| 2026-04-06 |
767003276848 MONER MIGDIA \TOMAS LORENZA\ES2604061042 |
ABANCA
ONLINE
|
|
-42.30 €
|
3059.54 €
|
| 2026-04-06 |
Transferencia realizada - Traspaso openbank cuenta ahorro |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
-3000.00 €
|
238.65 €
|
| 2026-04-02 |
767003276848 BON AREA \GIRONA\ES2604021739 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-84.16 €
|
3101.84 €
|
| 2026-04-02 |
767003276849 REST.L'HORTA \BELLCAIRE\ES2604021222 |
ABANCA
ONLINE
|
|
-40.00 €
|
3186.00 €
|
| 2026-04-02 |
767003276848 L AMIC DEL PA \L ESCALA\ES2604021248 |
ABANCA
ONLINE
|
|
-3.38 €
|
3226.00 €
|
| 2026-04-02 |
1001061385 VITAL SEGURO S.A. | POL:1001061385 NOM:ARRIBAS... |
ABANCA
ONLINE
|
|
-507.36 €
|
3229.38 €
|
| 2026-04-02 |
Transferencia recibida - Vitalseguro june |
BBVA
CARLOS Y MARGARITA
|
Salud
· Seguro médico
|
+58.00 €
|
416.61 €
|
| 2026-04-02 |
Adeudo mensual de tarjeta - 4552232396602099 |
BBVA
CARLOS Y MARGARITA
|
Sin categorizar
|
-1155.05 €
|
358.61 €
|
| 2026-04-02 |
Adeudo mensual de tarjeta - 4940005083198683 |
BBVA
CARLOS Y MARGARITA
|
|
-71.73 €
|
1513.66 €
|
| 2026-04-01 |
767003276849 WWW.AMAZON*N24AT3704 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-20.59 €
|
3736.74 €
|
| 2026-04-01 |
Adeudo ajuntament de l.escala - N 2026084000365793 AJUNTAMENT DE L'ESCALA |
BBVA
CARLOS Y MARGARITA
|
|
-89.02 €
|
1585.39 €
|
| 2026-04-01 |
Adeudo ajuntament de l.escala - N 2026084000365525 AJUNTAMENT DE L'ESCALA |
BBVA
CARLOS Y MARGARITA
|
|
-23.97 €
|
1674.41 €
|
| 2026-03-31 |
767003276849 INMOMEDIC -ROIG I\BARCELONA\ES2603311505 |
ABANCA
ONLINE
|
|
-4.65 €
|
3757.33 €
|
| 2026-03-31 |
767003276848 SG CARULLA \BARCELONA\ES2603311549 |
ABANCA
ONLINE
|
|
-5.20 €
|
3761.98 €
|
| 2026-03-31 |
767003276848 ZEEMAN SALT 06077 SALT 010031347 |
ABANCA
ONLINE
|
|
-26.34 €
|
3767.18 €
|
| 2026-03-30 |
767003276848 CASA AMETLLER PZ DE \GIRONA\ES2603301844 |
ABANCA
ONLINE
|
|
-11.67 €
|
3793.52 €
|
| 2026-03-30 |
767003276848 CASA MONER AMETLL\AIGUAVIVA\ES2603301833 |
ABANCA
ONLINE
|
|
-18.50 €
|
3805.19 €
|
| 2026-03-30 |
767003276848 LIDL MAS XIRGU \GIRONA\ES2603301816 |
ABANCA
ONLINE
|
|
-54.43 €
|
3823.69 €
|
| 2026-03-30 |
767003276849 MASIA CAN SABATA GIR\GIRONA\ES2603301217 |
ABANCA
ONLINE
|
|
-38.80 €
|
3878.12 €
|
| 2026-03-30 |
767003276848 MI ALCAMPO GIRONA \GIRONA\ES2603301250 |
ABANCA
ONLINE
|
|
-57.42 €
|
3916.92 €
|
| 2026-03-30 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2603301222 |
ABANCA
ONLINE
|
|
-29.43 €
|
3974.34 €
|
| 2026-03-30 |
767003276848 DRUNI CC ESPAI GIRONES\SALT\ES2603301156 |
ABANCA
ONLINE
|
|
-17.70 €
|
4003.77 €
|
| 2026-03-30 |
001680532500 DIGI SPAIN TELECOM SA | FACTURA DIGI |
ABANCA
ONLINE
|
Hogar
· Internet / Teléfono fijo
|
-43.00 €
|
4021.47 €
|
| 2026-03-27 |
767003276848 BON AREA \GIRONA\ES2603271153 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-60.42 €
|
4064.47 €
|
| 2026-03-27 |
6CWNZEV GC RE OCTOPUS ENERGY | REF-819EDFD99ED1D2987D |
ABANCA
ONLINE
|
|
-14.50 €
|
4124.89 €
|
| 2026-03-27 |
767003276849 ESCLATOIL 4063G GIRONA 337090252 |
ABANCA
ONLINE
|
|
-35.00 €
|
4139.39 €
|
| 2026-03-27 |
Transferencia recibida - 40105481j-3043-dependencia. p |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
+455.40 €
|
3238.65 €
|
| 2026-03-27 |
Traspaso a cuenta - Traspaso pension consuelo |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Transferencias
· Traspaso entre cuentas
|
-1600.00 €
|
2783.25 €
|
| 2026-03-27 |
Traspaso desde cuenta - Traspaso pension consuelo |
BBVA
CARLOS Y MARGARITA
|
Transferencias
· Traspaso entre cuentas
|
+1600.00 €
|
1698.38 €
|
| 2026-03-26 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2603261249 |
ABANCA
ONLINE
|
|
-35.93 €
|
4174.39 €
|
| 2026-03-26 |
767003276848 CARNS N. VICENS MACIA \SALT\ES2603261033 |
ABANCA
ONLINE
|
|
-41.44 €
|
4210.32 €
|
| 2026-03-26 |
767003276848 LIDL GIRONA TARRADEL\GIRONA\ES2603261012 |
ABANCA
ONLINE
|
|
-38.51 €
|
4251.76 €
|
| 2026-03-26 |
767003276849 CAFETERIA H TRUETA \GIRONA\ES2603260827 |
ABANCA
ONLINE
|
|
-5.35 €
|
4290.27 €
|
| 2026-03-26 |
767003276849 PAYPAL *ARSYSINTERN 4029357733 000000000 |
ABANCA
ONLINE
|
|
-29.04 €
|
4295.62 €
|
| 2026-03-26 |
767003276848 ZEEMAN SALT 06077 SALT 010031347 |
ABANCA
ONLINE
|
|
-22.73 €
|
4324.66 €
|
| 2026-03-25 |
767003276848 LIDL MAS XIRGU \GIRONA\ES2603251853 |
ABANCA
ONLINE
|
|
-28.16 €
|
4347.39 €
|
| 2026-03-25 |
767003276849 LEROY MERLIN GERONA \GIRONA\ES2603251617 |
ABANCA
ONLINE
|
|
-166.12 €
|
4375.55 €
|
| 2026-03-25 |
767003276849 AREST \BESCANO\ES2603251332 |
ABANCA
ONLINE
|
|
-60.70 €
|
4541.67 €
|
| 2026-03-25 |
767003276848 MERC.I TEIXITS YASMIN \SALT\ES2603251207 |
ABANCA
ONLINE
|
|
-2.40 €
|
4602.37 €
|
| 2026-03-25 |
767003276848 JOIERIA COMAS \SALT\ES2603251125 |
ABANCA
ONLINE
|
|
-55.00 €
|
4604.77 €
|
| 2026-03-25 |
767003276848 BON PREU, S.A.U. \GIRONA\ES2603251057 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-25.44 €
|
4659.77 €
|
| 2026-03-25 |
767003276849 AINA RABASSEDAS VILABLAREIX 352661326 |
ABANCA
ONLINE
|
|
-40.00 €
|
4685.21 €
|
| 2026-03-25 |
00051699697K PENSIONES |
ABANCA
ONLINE
|
|
+2633.98 €
|
4725.21 €
|
| 2026-03-25 |
00000265282T PENSIONES |
ABANCA
ONLINE
|
Ingresos
· Pensión
|
+1500.89 €
|
2091.23 €
|
| 2026-03-25 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Ingresos
· Pension Consuelo
|
+933.90 €
|
4383.25 €
|
| 2026-03-25 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Ingresos
· Pension Consuelo
|
+707.85 €
|
3449.35 €
|
| 2026-03-24 |
767003276848 BON PREU, S.A.U. \GIRONA\ES2603241853 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-56.56 €
|
590.34 €
|
| 2026-03-24 |
767003276849 EL RACO GUELL 351800651 |
ABANCA
ONLINE
|
|
-65.25 €
|
646.90 €
|
| 2026-03-23 |
767003276848 8111 C.JULI GARRETA \GIRONA\ES2603231754 |
ABANCA
ONLINE
|
|
-3.00 €
|
712.15 €
|
| 2026-03-23 |
767003276848 ANTIGA CASA BELLSOLA\GIRONA\ES2603231722 |
ABANCA
ONLINE
|
|
-4.68 €
|
715.15 €
|
| 2026-03-23 |
767003276848 SNEAKEANS \GIRONA\ES2603231657 |
ABANCA
ONLINE
|
|
-64.95 €
|
719.83 €
|
| 2026-03-23 |
767003276848 ALDI GIRONA \GIRONA\ES2603231115 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-194.40 €
|
784.78 €
|
| 2026-03-23 |
767003276849 CAFETERIA H TRUETA \GIRONA\ES2603230834 |
ABANCA
ONLINE
|
|
-8.15 €
|
979.18 €
|
| 2026-03-23 |
767003276848 INVERSIONES CRDIAZ \GIRONA\ES2603211451 |
ABANCA
ONLINE
|
|
-16.67 €
|
987.33 €
|
| 2026-03-23 |
767003276849 MONER SANTA CLARA \GUELL\ES2603211315 |
ABANCA
ONLINE
|
|
-4.35 €
|
1004.00 €
|
| 2026-03-23 |
767003276848 FOTOS DUCH \SALT\ES2603211144 |
ABANCA
ONLINE
|
|
-49.45 €
|
1008.35 €
|
| 2026-03-23 |
Transferencia recibida - P4 c31.i1 ica025/21/048205 13/03/2026 |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
+2700.00 €
|
2741.50 €
|
| 2026-03-23 |
TRANSFERENCIA INMEDIATA A FAVOR DE Yusnel Cruz Ramírez |
OPENBANK
CTA AHORRO OPEN
|
|
-677.60 €
|
27702.70 €
|
| 2026-03-20 |
767003276848 CASA MONER PALAU \GIRONA\ES2603201243 |
ABANCA
ONLINE
|
|
-9.80 €
|
1057.80 €
|
| 2026-03-20 |
767003276848 LIDL GIRONA TARRADEL\GIRONA\ES2603201224 |
ABANCA
ONLINE
|
|
-34.03 €
|
1067.60 €
|
| 2026-03-20 |
767003276848 BON AREA \GIRONA\ES2603201045 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-37.15 €
|
1101.63 €
|
| 2026-03-20 |
767003276848 ESTANC DEL VEINAT \SALT\ES2603201031 |
ABANCA
ONLINE
|
|
-62.92 €
|
1138.78 €
|
| 2026-03-20 |
767003276849 PAYPAL *PAGO 3 PLAZOS 918362990 00000000 |
ABANCA
ONLINE
|
|
-197.77 €
|
1201.70 €
|
| 2026-03-20 |
767003276849 C.R.M. MONTEPIO GIRONA GIRONA 333782399 |
ABANCA
ONLINE
|
|
-40.00 €
|
1399.47 €
|
| 2026-03-20 |
Transferencia recibida - Netflix raquel y gorka |
BBVA
CARLOS Y MARGARITA
|
Ocio y Entretenimiento
· Streaming (Netflix/etc)
|
+6.00 €
|
98.38 €
|
| 2026-03-19 |
767003276848 CASA MONER PALAU \GIRONA\ES2603191417 |
ABANCA
ONLINE
|
|
-19.75 €
|
1439.47 €
|
| 2026-03-19 |
767003276848 LIDL MAS XIRGU \GIRONA\ES2603191255 |
ABANCA
ONLINE
|
|
-46.01 €
|
1459.22 €
|
| 2026-03-18 |
767003276848 MI ALCAMPO GIRONA \GIRONA\ES2603181516 |
ABANCA
ONLINE
|
|
-35.34 €
|
1505.23 €
|
| 2026-03-18 |
767003276849 FOSTERS HOLLYWOOD GE\GIRONA\ES2603181407 |
ABANCA
ONLINE
|
|
-37.80 €
|
1540.57 €
|
| 2026-03-18 |
767003276848 LOTERIA LA 13\GIRONA-2 URBA\ES2603181227 |
ABANCA
ONLINE
|
|
-5.00 €
|
1578.37 €
|
| 2026-03-18 |
767003276848 NATURA \GIRONA\ES2603181106 |
ABANCA
ONLINE
|
|
-9.90 €
|
1583.37 €
|
| 2026-03-18 |
767003276849 VIVARI GIRONA \VILAFRANCA P\ES2603180924 |
ABANCA
ONLINE
|
|
-4.30 €
|
1593.27 €
|
| 2026-03-18 |
767003276848 TIGER JOAN MARGALL G\GIRONA\ES2603181021 |
ABANCA
ONLINE
|
|
-3.50 €
|
1597.57 €
|
| 2026-03-18 |
767003276848 MONTSE INTERIORS \GIRONA\ES2603181012 |
ABANCA
ONLINE
|
|
-2.95 €
|
1601.07 €
|
| 2026-03-18 |
767003276848 MONTSE INTERIORS \GIRONA\ES2603180959 |
ABANCA
ONLINE
|
|
-4.00 €
|
1604.02 €
|
| 2026-03-18 |
767003276849 WWW.AMAZON*8S6KS2PB5 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-18.98 €
|
1608.02 €
|
| 2026-03-17 |
767003276848 BON AREA \GIRONA\ES2603171258 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-73.96 €
|
1627.00 €
|
| 2026-03-17 |
767003276849 WWW.AMAZON*BS1ZD5935 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-20.87 €
|
1700.96 €
|
| 2026-03-16 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2603161915 |
ABANCA
ONLINE
|
|
-45.31 €
|
1721.83 €
|
| 2026-03-16 |
767003276848 CASA MONER PALAU \GIRONA\ES2603161204 |
ABANCA
ONLINE
|
|
-17.15 €
|
1767.14 €
|
| 2026-03-16 |
767003276848 MERCADONA C/ BARCELO\GIRONA\ES2603161159 |
ABANCA
ONLINE
|
|
-49.95 €
|
1784.29 €
|
| 2026-03-16 |
767003276848 GRANER & ROENT GIRON\GIRONA\ES2603161036 |
ABANCA
ONLINE
|
|
-9.00 €
|
1834.24 €
|
| 2026-03-16 |
767003276849 WWW.AMAZON*AE4YS1R85 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-71.98 €
|
1843.24 €
|
| 2026-03-16 |
REMUN. MES CTA ONLINE SABADELL |
Banco Sabadell
ONLINE
|
Ingresos
· Rendimientos / Dividendos
|
+77.67 €
|
50233.13 €
|
| 2026-03-16 |
Adeudo bsh electrodomesticos espana s.a. - N 2026075000107066 BSH... |
BBVA
CARLOS Y MARGARITA
|
|
-8.30 €
|
92.38 €
|
| 2026-03-13 |
767003276849 WWW.AMAZON*233535FS5 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-8.99 €
|
1915.22 €
|
| 2026-03-12 |
767003276849 FARMACIA ANNA JUBERO \SALT\ES2603121054 |
ABANCA
ONLINE
|
|
-60.24 €
|
1924.21 €
|
| 2026-03-11 |
ADEUDO RECIBO GC RE OCTOPUS ENERGY | 000021979984 |
Banco Sabadell
ONLINE
|
|
-102.17 €
|
50155.46 €
|
| 2026-03-11 |
767003276849 MERCADONA EL PLA DE SA\SALT\ES2603110842 |
ABANCA
ONLINE
|
|
-195.83 €
|
1984.45 €
|
| 2026-03-11 |
767003276849 FARMACIA PIMENTEL SALT 367838331 |
ABANCA
ONLINE
|
|
-3.83 €
|
2180.28 €
|
| 2026-03-11 |
CARREC REBUT GC RE OCTOPUS ENERGY | 000021979984 |
Banco Sabadell
ONLINE
|
|
-102.17 €
|
50155.46 €
|
| 2026-03-10 |
767003276849 WWW.AMAZON*BK4QU3365 amzn.com/bill 01007 |
ABANCA
ONLINE
|
|
-26.99 €
|
2184.11 €
|
| 2026-03-10 |
Adeudo b.b phone levante, s.l. - N 2026065001789810 B.B PHONE LEVANTE, S.L. |
BBVA
CARLOS Y MARGARITA
|
|
-5.00 €
|
100.68 €
|
| 2026-03-10 |
Adeudo linea directa aseguradora s.a. - N 2026069000371799 LINEA... |
BBVA
CARLOS Y MARGARITA
|
|
-171.73 €
|
105.68 €
|
| 2026-03-09 |
767003276849 BON AREA \GIRONA\ES2603090957 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-22.17 €
|
2211.10 €
|
| 2026-03-09 |
767003276849 GRANER & ROENT GIRON\GIRONA\ES2603082005 |
ABANCA
ONLINE
|
|
-15.30 €
|
2233.27 €
|
| 2026-03-09 |
767003276849 CASA MONER PALAU GIRONA 351917398 |
ABANCA
ONLINE
|
|
-9.70 €
|
2248.57 €
|
| 2026-03-09 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+30.83 €
|
28380.30 €
|
| 2026-03-06 |
2284960 SECURITAS DIRECT ESPANA S.A.U. | CUOTA MES DE MARZO 2026... |
ABANCA
ONLINE
|
|
-54.37 €
|
2258.27 €
|
| 2026-03-05 |
767003276848 DRUNI CC ESPAI GIRONES\SALT\ES2603051958 |
ABANCA
ONLINE
|
|
-3.00 €
|
2312.64 €
|
| 2026-03-05 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2603051946 |
ABANCA
ONLINE
|
|
-18.96 €
|
2315.64 €
|
| 2026-03-05 |
767003276848 FARMACIA BROSSOLEY CB \SALT\ES2603051942 |
ABANCA
ONLINE
|
|
-39.61 €
|
2334.60 €
|
| 2026-03-05 |
767003276849 BON AREA \GIRONA\ES2603051011 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-12.56 €
|
2374.21 €
|
| 2026-03-05 |
Adeudo de banco cetelem - N 2026064000532489 BANCO CETELEM, S.A. |
BBVA
CARLOS Y MARGARITA
|
|
-37.46 €
|
277.41 €
|
| 2026-03-05 |
Adeudo mensual de tarjeta - 4552232396602099 |
BBVA
CARLOS Y MARGARITA
|
Sin categorizar
|
-2210.28 €
|
314.87 €
|
| 2026-03-05 |
Adeudo mensual de tarjeta - 4940005083198683 |
BBVA
CARLOS Y MARGARITA
|
|
-1217.07 €
|
2525.15 €
|
| 2026-03-04 |
767003276848 ALDI GIRONA II\GERONA/GIRON\ES2603041220 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-119.14 €
|
2386.77 €
|
| 2026-03-04 |
Traspaso a cuenta - Traspaso de 3043 |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
-700.00 €
|
41.50 €
|
| 2026-03-04 |
Traspaso desde cuenta - Traspaso de 3043 |
BBVA
CARLOS Y MARGARITA
|
|
+700.00 €
|
3742.22 €
|
| 2026-03-03 |
767003276848 BON AREA \GIRONA\ES2603031151 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-27.41 €
|
2505.91 €
|
| 2026-03-03 |
767003276848 FARMACIA ANNA JUBERO \SALT\ES2603031132 |
ABANCA
ONLINE
|
|
-7.90 €
|
2533.32 €
|
| 2026-03-03 |
767003276848 FARMACIA ANNA JUBERO \SALT\ES2603031120 |
ABANCA
ONLINE
|
|
-23.90 €
|
2541.22 €
|
| 2026-03-03 |
1001061385 VITAL SEGURO S.A. | POL:1001061385 NOM:ARRIBAS... |
ABANCA
ONLINE
|
|
-507.36 €
|
2565.12 €
|
| 2026-03-03 |
767003276848 Studio Valo Jordi Vale Vilablareix 01007 |
ABANCA
ONLINE
|
|
-83.00 €
|
3072.48 €
|
| 2026-03-03 |
Adeudo linea directa aseguradora s.a. - N 2026062000650518 LINEA... |
BBVA
CARLOS Y MARGARITA
|
|
-446.73 €
|
3042.22 €
|
| 2026-03-02 |
ABONO TRANSFERENCIA DE CARLOS ARRIBAS MARTINEZ |
Banco Sabadell
ONLINE
|
|
+1000.00 €
|
50257.63 €
|
| 2026-03-02 |
767003276849 LA PAUSA DEL CAFE \GIRONA\ES2603021622 |
ABANCA
ONLINE
|
Alimentación
· Bar / Cafetería
|
-3.50 €
|
3155.48 €
|
| 2026-03-02 |
767003276849 LEROY MERLIN GERONA \GIRONA\ES2603021621 |
ABANCA
ONLINE
|
|
-32.46 €
|
3158.98 €
|
| 2026-03-02 |
ABONAMENT TRANSFERENCIA DE CARLOS ARRIBAS MARTINEZ |
Banco Sabadell
ONLINE
|
|
+1000.00 €
|
50257.63 €
|
| 2026-03-02 |
767003276848 NATURA \GIRONA\ES2603021238 |
ABANCA
ONLINE
|
|
-6.90 €
|
3191.44 €
|
| 2026-03-02 |
767003276848 BETHS GIRONA \GIRONA\ES2603021138 |
ABANCA
ONLINE
|
|
-7.99 €
|
3198.34 €
|
| 2026-03-02 |
767003276849 BON AREA \GIRONA\ES2603020945 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-14.63 €
|
3206.33 €
|
| 2026-03-02 |
767003276849 BON AREA \GIRONA\ES2602281527 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-75.00 €
|
3220.96 €
|
| 2026-03-02 |
Transferencia recibida - Vitalseguro june |
BBVA
CARLOS Y MARGARITA
|
Salud
· Seguro médico
|
+58.00 €
|
3488.95 €
|
| 2026-03-02 |
Adeudo ajuntament de l.escala - N 2026056000555383 AJUNTAMENT DE L'ESCALA |
BBVA
CARLOS Y MARGARITA
|
|
-161.35 €
|
3430.95 €
|
| 2026-03-02 |
Transferencia realizada - Traspaso de bbva 2720 |
BBVA
CARLOS Y MARGARITA
|
|
-1000.00 €
|
3592.30 €
|
| 2026-02-27 |
ELECTRICIDAD Eni Plenitude Iberia, SL G26ES-00076627 24 | B39793294000 |
Banco Sabadell
ONLINE
|
|
-742.37 €
|
49257.63 €
|
| 2026-02-27 |
767003276848 RESTAURANT 8 DE 7 \GIRONA\ES2602271610 |
ABANCA
ONLINE
|
|
-20.00 €
|
3295.96 €
|
| 2026-02-27 |
767003276848 ALEHOP 323 GIRONA ST\GIRONA\ES2602271359 |
ABANCA
ONLINE
|
|
-6.00 €
|
3315.96 €
|
| 2026-02-27 |
ELECTRICITAT Eni Plenitude Iberia, SL G26ES-00076627 24 | B39793294000 |
Banco Sabadell
ONLINE
|
|
-742.37 €
|
49257.63 €
|
| 2026-02-27 |
767003276848 LIPSTICK GIRONA \GUELL\ES2602271336 |
ABANCA
ONLINE
|
|
-10.00 €
|
3321.96 €
|
| 2026-02-27 |
767003276848 LIPSTICK GIRONA \GUELL\ES2602271332 |
ABANCA
ONLINE
|
|
-5.00 €
|
3331.96 €
|
| 2026-02-27 |
BONIFICACION CAMPAÑA FIDELIZACION |
ABANCA
ONLINE
|
Ingresos
· Rendimientos / Dividendos
|
+405.00 €
|
3336.96 €
|
| 2026-02-27 |
BONIFICACION CAMPAÑA FIDELIZACION |
ABANCA
ONLINE
|
Ingresos
· Rendimientos / Dividendos
|
+405.00 €
|
2931.96 €
|
| 2026-02-27 |
Traspaso a cuenta - Traspaso pension consuelo |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Transferencias
· Traspaso entre cuentas
|
-1600.00 €
|
741.50 €
|
| 2026-02-27 |
Adeudo gc re octopus energy - N 2026057001317461 GC RE OCTOPUS ENERGY |
BBVA
CARLOS Y MARGARITA
|
|
-14.99 €
|
4592.30 €
|
| 2026-02-27 |
Traspaso desde cuenta - Traspaso pension consuelo |
BBVA
CARLOS Y MARGARITA
|
Transferencias
· Traspaso entre cuentas
|
+1600.00 €
|
4607.29 €
|
| 2026-02-26 |
767003276848 ALDI GIRONA \GIRONA\ES2602262008 |
ABANCA
ONLINE
|
Alimentación
· Supermercado
|
-107.91 €
|
2526.96 €
|
| 2026-02-26 |
TARJETAS DE CREDITO BBVA |
ABANCA
ONLINE
|
|
-1500.00 €
|
2634.87 €
|
| 2026-02-26 |
00051699697K PENSIONES |
ABANCA
ONLINE
|
|
+2633.98 €
|
4134.87 €
|
| 2026-02-26 |
00000265282T PENSIONES |
ABANCA
ONLINE
|
Ingresos
· Pensión
|
+1500.89 €
|
1500.89 €
|
| 2026-02-26 |
Transferencia recibida - 40105481j-3043-dependencia. p |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
+455.40 €
|
2341.50 €
|
| 2026-02-26 |
Transferencia recibida - Tarjetas de credito bbva |
BBVA
CARLOS Y MARGARITA
|
|
+1500.00 €
|
3007.29 €
|
| 2026-02-26 |
Adeudo digi spain telecom sa - N 2026057000056530 DIGI SPAIN... |
BBVA
CARLOS Y MARGARITA
|
Hogar
· Internet / Teléfono fijo
|
-43.05 €
|
1507.29 €
|
| 2026-02-25 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Ingresos
· Pension Consuelo
|
+933.90 €
|
1886.10 €
|
| 2026-02-25 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Ingresos
· Pension Consuelo
|
+707.85 €
|
952.20 €
|
| 2026-02-20 |
TRANSFERENCIA CARLOS ARRIBAS MARTINEZ |
Banco Sabadell
ESTALVI
|
|
+2100.00 €
|
2125.52 €
|
| 2026-02-20 |
Transferencia recibida - Netflix raquel y gorka |
BBVA
CARLOS Y MARGARITA
|
Ocio y Entretenimiento
· Streaming (Netflix/etc)
|
+6.00 €
|
1550.34 €
|
| 2026-02-19 |
TRASPASO 2717-00212807-42 5NP3DYZDRBWCJZUMC |
Banco Sabadell
ESTALVI
|
|
+25.52 €
|
25.52 €
|
| 2026-02-19 |
TRASPASO A 2717-00212808-41 5NP3DYZDRBWCJZUMC |
Banco Sabadell
ONLINE
|
|
-25.52 €
|
50000.00 €
|
| 2026-02-19 |
TRASPAS A 2717-00212808-41 5NP3DYZDRBWCJZUMC |
Banco Sabadell
ONLINE
|
|
-25.52 €
|
50000.00 €
|
| 2026-02-19 |
TRASPAS 2717-00212807-42 5NP3DYZDRBWCJZUMC |
Banco Sabadell
ESTALVI
|
|
+25.52 €
|
25.52 €
|
| 2026-02-19 |
Transferencia realizada - De bbva |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
-2100.00 €
|
244.35 €
|
| 2026-02-16 |
REMUN. MES CTA ONLINE SABADELL |
Banco Sabadell
ONLINE
|
Ingresos
· Rendimientos / Dividendos
|
+25.52 €
|
50025.52 €
|
| 2026-02-16 |
Adeudo bsh electrodomesticos espana s.a. - N 2026047000096804 BSH... |
BBVA
CARLOS Y MARGARITA
|
|
-8.30 €
|
1544.34 €
|
| 2026-02-16 |
Adeudo gc re octopus energy - N 2026044000395998 GC RE OCTOPUS ENERGY |
BBVA
CARLOS Y MARGARITA
|
|
-110.06 €
|
1552.64 €
|
| 2026-02-10 |
Adeudo b.b phone levante, s.l. - N 2026037001720015 B.B PHONE LEVANTE, S.L. |
BBVA
CARLOS Y MARGARITA
|
|
-5.00 €
|
1662.70 €
|
| 2026-02-09 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+61.94 €
|
28349.47 €
|
| 2026-02-06 |
Adeudo securitas direct espana s.a.u. - N 2026037000221689... |
BBVA
CARLOS Y MARGARITA
|
|
-75.46 €
|
1667.70 €
|
| 2026-02-05 |
Fondos de inversion - cargo por suscripcion periodica - QUALITY... |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
-30.00 €
|
2344.35 €
|
| 2026-02-05 |
Adeudo de banco cetelem - N 2026036000241542 BANCO CETELEM, S.A. |
BBVA
CARLOS Y MARGARITA
|
|
-37.46 €
|
1743.16 €
|
| 2026-02-05 |
Adeudo mensual de tarjeta - 4552232396602099 |
BBVA
CARLOS Y MARGARITA
|
Sin categorizar
|
-1232.69 €
|
1780.62 €
|
| 2026-02-05 |
Adeudo mensual de tarjeta - 4940005083198683 |
BBVA
CARLOS Y MARGARITA
|
|
-2415.28 €
|
3013.31 €
|
| 2026-02-03 |
Adeudo vital seguro s.a. - N 2026033003735135 VITAL SEGURO S.A. |
BBVA
CARLOS Y MARGARITA
|
|
-507.36 €
|
5428.59 €
|
| 2026-02-02 |
Transferencia recibida - 40105481j-3043-dependencia. p |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
+455.40 €
|
2374.35 €
|
| 2026-02-02 |
Transferencia recibida - Vitalseguro june |
BBVA
CARLOS Y MARGARITA
|
Salud
· Seguro médico
|
+58.00 €
|
5935.95 €
|
| 2026-02-02 |
Adeudo gc re octopus energy - N 2026030001120507 GC RE OCTOPUS ENERGY |
BBVA
CARLOS Y MARGARITA
|
|
-9.29 €
|
5877.95 €
|
| 2026-01-30 |
Adeudo gc re octopus energy - N 2026029001255734 GC RE OCTOPUS ENERGY |
BBVA
CARLOS Y MARGARITA
|
|
-7.49 €
|
5887.24 €
|
| 2026-01-29 |
Adeudo digi spain telecom sa - N 2026029000511282 DIGI SPAIN TELECOM SA |
BBVA
CARLOS Y MARGARITA
|
Hogar
· Internet / Teléfono fijo
|
-42.99 €
|
5894.73 €
|
| 2026-01-26 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Ingresos
· Pension Consuelo
|
+933.90 €
|
1918.95 €
|
| 2026-01-26 |
Pension - 40105481j |
BBVA
CARLOS MARGARITA Y CONSUELO
|
Ingresos
· Pension Consuelo
|
+707.85 €
|
985.05 €
|
| 2026-01-26 |
Pension - 51699697k |
BBVA
CARLOS Y MARGARITA
|
|
+2633.98 €
|
5937.72 €
|
| 2026-01-26 |
Pension - 00265282t |
BBVA
CARLOS Y MARGARITA
|
|
+1500.89 €
|
3303.74 €
|
| 2026-01-23 |
ABONAMENT TRANSFERENCIA DE ARRIBAS MARTINEZ CARLOS |
Banco Sabadell
ONLINE
|
|
+45000.00 €
|
50000.00 €
|
| 2026-01-23 |
APERTURA CUENTA |
ABANCA
ONLINE
|
|
+0.00 €
|
0.00 €
|
| 2026-01-23 |
TRANSFERENCIA INMEDIATA A FAVOR DE Carlos Arribas Banco Sabadell... |
OPENBANK
CTA AHORRO OPEN
|
|
-45000.00 €
|
28287.53 €
|
| 2026-01-21 |
ABONAMENT TRANSFERENCIA DE ARRIBAS MARTINEZ CARLOS |
Banco Sabadell
ONLINE
|
|
+5000.00 €
|
5000.00 €
|
| 2026-01-21 |
TRANSFERENCIA INMEDIATA A FAVOR DE Carlos Arribas Banco Sabadell |
OPENBANK
CTA AHORRO OPEN
|
|
-5000.00 €
|
73287.53 €
|
| 2026-01-20 |
Adeudo cicle de l aigua del ter sa - N 2026020000458193 CICLE DE L... |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
-71.74 €
|
277.20 €
|
| 2026-01-20 |
Transferencia recibida - Netflix raquel y gorka |
BBVA
CARLOS Y MARGARITA
|
Ocio y Entretenimiento
· Streaming (Netflix/etc)
|
+6.00 €
|
1802.85 €
|
| 2026-01-15 |
Adeudo bsh electrodomesticos espana s.a. - N 2026015000099811 BSH... |
BBVA
CARLOS Y MARGARITA
|
|
-8.30 €
|
1796.85 €
|
| 2026-01-14 |
Adeudo eni plenitude iberia s.l. - N 2026014000090395 ENI... |
BBVA
CARLOS Y MARGARITA
|
|
-562.63 €
|
1805.15 €
|
| 2026-01-13 |
TRANSFERENCIA DE CARLOS ARRIBAS MARTINEZ, CONCEPTO TRASPASO... |
OPENBANK
CTA AHORRO OPEN
|
|
+12000.00 €
|
78287.53 €
|
| 2026-01-12 |
Adeudo gc re octopus energy - N 2026009000628933 GC RE OCTOPUS ENERGY |
BBVA
CARLOS Y MARGARITA
|
|
-123.78 €
|
2367.78 €
|
| 2026-01-12 |
Transferencia realizada - Traspaso openbank cuenta ahorro |
BBVA
CARLOS Y MARGARITA
|
|
-12000.00 €
|
2491.56 €
|
| 2026-01-09 |
Adeudo b.b phone levante, s.l. - N 2026007001243789 B.B PHONE LEVANTE, S.L. |
BBVA
CARLOS Y MARGARITA
|
|
-5.00 €
|
14491.56 €
|
| 2026-01-08 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+79.70 €
|
66287.53 €
|
| 2026-01-07 |
Adeudo sociedad gral.aguas bcn - N 2026007000668096 SOCIEDAD GRAL.AGUAS BCN |
BBVA
CARLOS Y MARGARITA
|
|
-36.61 €
|
14496.56 €
|
| 2026-01-05 |
Fondos de inversion - cargo por suscripcion periodica - QUALITY... |
BBVA
CARLOS MARGARITA Y CONSUELO
|
|
-30.00 €
|
348.94 €
|
| 2026-01-05 |
Adeudo securitas direct espana s.a.u. - N 2026005000486167... |
BBVA
CARLOS Y MARGARITA
|
|
-75.46 €
|
14533.17 €
|
| 2026-01-05 |
Adeudo de banco cetelem - N 2026005000658284 BANCO CETELEM, S.A. |
BBVA
CARLOS Y MARGARITA
|
|
-37.46 €
|
14608.63 €
|
| 2026-01-05 |
Adeudo vital seguro s.a. - N 2026002004719836 VITAL SEGURO S.A. |
BBVA
CARLOS Y MARGARITA
|
|
-507.36 €
|
14646.09 €
|
| 2026-01-05 |
Adeudo mensual de tarjeta - 4552232396602099 |
BBVA
CARLOS Y MARGARITA
|
Sin categorizar
|
-1331.50 €
|
15153.45 €
|
| 2026-01-05 |
Adeudo mensual de tarjeta - 4940005083198683 |
BBVA
CARLOS Y MARGARITA
|
|
-2337.76 €
|
16484.95 €
|
| 2026-01-02 |
COMPRA BIZUM AJ GIRONA 2026-01-02 PEDIDO 180222230362 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-45.00 €
|
548.39 €
|
| 2026-01-02 |
Transferencia recibida - Vitalseguro june |
BBVA
CARLOS Y MARGARITA
|
Salud
· Seguro médico
|
+58.00 €
|
18822.71 €
|
| 2026-01-02 |
Adeudo com.prop. c-306 com.prop.edifici mar blau - N... |
BBVA
CARLOS Y MARGARITA
|
|
-332.56 €
|
18764.71 €
|
| 2026-01-02 |
Adeudo com.prop. c-306 com.prop.edifici mar blau - N... |
BBVA
CARLOS Y MARGARITA
|
|
-44.67 €
|
19097.27 €
|
| 2025-12-31 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CNXJCTK REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-21.27 €
|
593.39 €
|
| 2025-12-26 |
COMPRA EN Clouding.io, CON LA TARJETA : 5489133229190507 EL 2025-12-24 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-12.10 €
|
614.66 €
|
| 2025-12-09 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+77.05 €
|
66207.83 €
|
| 2025-12-05 |
ABONO EN LA TARJETA 5489133229190507 EL 2025-12-03 |
OPENBANK
CTA CORRIENTE OPEN
|
|
+1.00 €
|
626.76 €
|
| 2025-12-05 |
COMPRA EN Clouding.io, CON LA TARJETA : 5489133229190507 EL 2025-12-03 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-1.00 €
|
625.76 €
|
| 2025-11-28 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CNMFKDR REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-47.46 €
|
626.76 €
|
| 2025-11-10 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+79.76 €
|
66130.78 €
|
| 2025-11-05 |
COMPRA BIZUM CLINICA GIRONA ONLINE 2025-11-05 PEDIDO 2000046528 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-6.00 €
|
674.22 €
|
| 2025-11-04 |
COMPRA BIZUM CLINICA GIRONA ONLINE 2025-11-04 PEDIDO 2000046469 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-6.00 €
|
680.22 €
|
| 2025-10-31 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CNCCKDC REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-44.91 €
|
686.22 €
|
| 2025-10-16 |
TRANSFERENCIA DE ARRIBAS MARTINEZ CARLOS, CONCEPTO Traspaso |
OPENBANK
CTA CORRIENTE OPEN
|
|
+700.00 €
|
731.13 €
|
| 2025-10-16 |
TRANSFERENCIA A FAVOR DE ARRIBAS MARTINEZ CARLOS CONCEPTO: Traspaso |
OPENBANK
CTA AHORRO OPEN
|
|
-700.00 €
|
66051.02 €
|
| 2025-10-08 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+78.29 €
|
66751.02 €
|
| 2025-10-06 |
TRANSFERENCIA INMEDIATA A FAVOR DE Justo Serrano Herrera CONCEPTO... |
OPENBANK
CTA AHORRO OPEN
|
|
-537.30 €
|
66672.73 €
|
| 2025-09-30 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CMRLCMD REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-36.95 €
|
31.13 €
|
| 2025-09-08 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+81.30 €
|
67210.03 €
|
| 2025-08-29 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CMGXSBN REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-36.95 €
|
68.08 €
|
| 2025-08-25 |
TRANSFERENCIA INMEDIATA A FAVOR DE Toni Angelats CONCEPTO... |
OPENBANK
CTA AHORRO OPEN
|
|
-736.89 €
|
67128.73 €
|
| 2025-08-08 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+81.91 €
|
67865.62 €
|
| 2025-08-01 |
COMPRA BIZUM AMAZON 2025-08-01 PEDIDO 8888595c1eb2 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-20.51 €
|
105.03 €
|
| 2025-07-31 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CLXSJSZ REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-36.95 €
|
125.54 €
|
| 2025-07-23 |
TRANSFERENCIA INMEDIATA A FAVOR DE Francesc Xifra CONCEPTO... |
OPENBANK
CTA AHORRO OPEN
|
|
-484.00 €
|
67783.71 €
|
| 2025-07-10 |
COMPRA BIZUM AMAZON 2025-07-10 PEDIDO 24735d692e59 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-13.58 €
|
162.49 €
|
| 2025-07-09 |
COMPRA BIZUM AMAZON 2025-07-09 PEDIDO 21731f270eef |
OPENBANK
CTA CORRIENTE OPEN
|
|
-8.91 €
|
176.07 €
|
| 2025-07-08 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+74.91 €
|
68267.71 €
|
| 2025-07-03 |
TRANSFERENCIA DE CARLOS ARRIBAS MARTINEZ, CONCEPTO TRASPASO... |
OPENBANK
CTA AHORRO OPEN
|
|
+12000.00 €
|
68192.80 €
|
| 2025-06-30 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CLNGRHM REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-38.76 €
|
184.98 €
|
| 2025-06-26 |
COMPRA BIZUM XALOC PORTAL 2025-06-26 PEDIDO 180220384754 |
OPENBANK
CTA CORRIENTE OPEN
|
|
-235.41 €
|
223.74 €
|
| 2025-06-23 |
TRANSFERENCIA INMEDIATA A FAVOR DE JUAN FRANCISCO LANZAS ROSADO... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-600.00 €
|
459.15 €
|
| 2025-06-19 |
TRANSFERENCIA A FAVOR DE Lluís Torrent Sarsaneda CONCEPTO: Pago... |
OPENBANK
CTA AHORRO OPEN
|
|
-15888.05 €
|
56192.80 €
|
| 2025-06-11 |
TRANSFERENCIA INMEDIATA A FAVOR DE Justo Serrano Herrera CONCEPTO... |
OPENBANK
CTA AHORRO OPEN
|
|
-1110.56 €
|
72080.85 €
|
| 2025-06-09 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+91.27 €
|
73191.41 €
|
| 2025-05-30 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CLCQXVB REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-36.95 €
|
1059.15 €
|
| 2025-05-21 |
TRANSFERENCIA INMEDIATA A FAVOR DE Calos Arribas CONCEPTO Traspaso... |
OPENBANK
CTA AHORRO OPEN
|
|
-6000.00 €
|
73100.14 €
|
| 2025-05-08 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+112.33 €
|
79100.14 €
|
| 2025-05-06 |
TRANSFERENCIA INMEDIATA A FAVOR DE Francesc Xifra CONCEPTO A... |
OPENBANK
CTA AHORRO OPEN
|
|
-483.21 €
|
78987.81 €
|
| 2025-04-30 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CKSKGWX REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-36.95 €
|
1096.10 €
|
| 2025-04-22 |
TRANSFERENCIA INMEDIATA A FAVOR DE Ramon Grau I Broquetas CONCEPTO... |
OPENBANK
CTA AHORRO OPEN
|
|
-2832.61 €
|
79471.02 €
|
| 2025-04-08 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+135.28 €
|
82303.63 €
|
| 2025-04-03 |
TRANSFERENCIA INMEDIATA A FAVOR DE Calos Arribas |
OPENBANK
CTA AHORRO OPEN
|
|
-6000.00 €
|
82168.35 €
|
| 2025-03-31 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CKHSHKL REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-36.95 €
|
1133.05 €
|
| 2025-03-21 |
LIQUIDACION DINERARIA DE PREMIOS |
OPENBANK
CTA CORRIENTE OPEN
|
|
-11.72 €
|
1170.00 €
|
| 2025-03-21 |
LIQUIDACION DINERARIA DE PREMIOS |
OPENBANK
CTA CORRIENTE OPEN
|
|
+61.72 €
|
1181.72 €
|
| 2025-03-11 |
LIQUIDACION DINERARIA DE PREMIOS |
OPENBANK
CTA CORRIENTE OPEN
|
|
-23.45 €
|
1120.00 €
|
| 2025-03-11 |
LIQUIDACION DINERARIA DE PREMIOS |
OPENBANK
CTA CORRIENTE OPEN
|
|
+123.45 €
|
1143.45 €
|
| 2025-03-10 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+131.25 €
|
88168.35 €
|
| 2025-03-07 |
TRANSFERENCIA A FAVOR DE Francesc Xifra CONCEPTO: Minuta 1T011-25 a cuenta |
OPENBANK
CTA AHORRO OPEN
|
|
-483.21 €
|
88037.10 €
|
| 2025-03-04 |
TRANSFERENCIA INMEDIATA A FAVOR DE JUAN FRANCISCO LANZAS ROSADO... |
OPENBANK
CTA AHORRO OPEN
|
|
-6000.00 €
|
88520.31 €
|
| 2025-02-28 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CJXKSCT REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-36.95 €
|
1020.00 €
|
| 2025-02-19 |
Apple pay: COMPRA EN E133 Salt, CON LA TARJETA : 5489133229190507... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-9.00 €
|
1056.95 €
|
| 2025-02-13 |
Apple pay: COMPRA EN VIVARI GIRONA, CON LA TARJETA :... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-2.20 €
|
1065.95 €
|
| 2025-02-10 |
LIQUIDACION CUENTA 0073 0100 020 7699177 |
OPENBANK
CTA AHORRO OPEN
|
|
+140.62 €
|
94520.31 €
|
| 2025-02-04 |
Apple pay: COMPRA EN SG CARULLA, CON LA TARJETA : 5489133229190507... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-4.90 €
|
1068.15 €
|
| 2025-01-31 |
RECIBO ORANGE ESPAGNE S.A. Nº RECIBO 0073 0100 755 CJNMTLN REF.... |
OPENBANK
CTA CORRIENTE OPEN
|
|
-36.95 €
|
1073.05 €
|
| 2025-01-23 |
TRANSFERENCIA DE Mangopay, CONCEPTO Venta Wallapop S L |
OPENBANK
CTA CORRIENTE OPEN
|
|
+110.00 €
|
1110.00 €
|
| 2025-01-14 |
TRANSFERENCIA INMEDIATA DE Carlos Arribas Martinez CONCEPTO... |
OPENBANK
CTA AHORRO OPEN
|
|
+4.69 €
|
94379.69 €
|
| 2025-01-09 |
TRANSFERENCIA DE CARLOS ARRIBAS MARTINEZ, CONCEPTO TRASPASO... |
OPENBANK
CTA AHORRO OPEN
|
|
+15000.00 €
|
94375.00 €
|
| 2025-01-08 |
TRANSFERENCIA DE CARLOS ARRIBAS MARTINEZ, CONCEPTO TRASPASO A OPENBANK |
OPENBANK
CTA CORRIENTE OPEN
|
|
+1000.00 €
|
1000.00 €
|
| 2025-01-08 |
TRANSFERENCIA INMEDIATA DE Carlos Arribas Martinez CONCEPTO... |
OPENBANK
CTA AHORRO OPEN
|
|
+70775.00 €
|
79375.00 €
|
| 2025-01-08 |
TRANSFERENCIA INMEDIATA DE Carlos Arribas Martinez CONCEPTO... |
OPENBANK
CTA AHORRO OPEN
|
|
+6600.00 €
|
8600.00 €
|
| 2025-01-08 |
TRANSFERENCIA DE CARLOS ARRIBAS MARTINEZ, CONCEPTO TRASPASO... |
OPENBANK
CTA AHORRO OPEN
|
|
+2000.00 €
|
2000.00 €
|