| Diena | Gavimo laikas | Pakrovimo laikas | Sąskaitos nr. | Bankas |
| 2026-08-01 | 2026-08-02 04:06:08 | 2026-08-02 04:10:36 | LT777300010129002656 | SWEDBANK AB |
| 2026-08-01 | 2026-08-02 04:06:02 | 2026-08-02 04:10:11 | LT817300010129203471 | SWEDBANK AB |
| 2026-08-01 | 2026-08-02 02:59:04 | 2026-08-02 03:08:16 | LT777300010129002656 | UAB „PERLO PASLAUGOS“ |
| 2026-08-01 | 2026-08-02 02:45:50 | 2026-08-02 02:47:45 | LT462140030002632951 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-08-01 | 2026-08-02 02:26:01 | 2026-08-02 02:27:36 | LT584010042403495020 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-08-01 | 2026-08-02 01:35:53 | 2026-08-02 01:46:22 | LT027180300000690001 | AB ARTEA BANK |
| 2026-08-01 | 2026-08-02 01:35:50 | 2026-08-02 01:46:20 | LT617290000000691020 | AS CITADELE BANKA LIETUVOS FILIALAS |
| 2026-08-01 | 2026-08-02 00:25:57 | 2026-08-02 00:35:11 | LT337044060007740589 | AB SEB BANKAS |
| 2026-08-01 | 2026-08-02 00:02:29 | 2026-08-02 00:04:15 | LT337044060007740589 | AB LIETUVOS PAŠTAS |
| 2026-07-31 | 2026-08-01 04:07:09 | 2026-08-01 04:17:39 | LT777300010129002656 | SWEDBANK AB |
| 2026-07-31 | 2026-08-01 04:06:47 | 2026-08-01 04:16:37 | LT817300010129203471 | SWEDBANK AB |
| 2026-07-31 | 2026-08-01 04:05:52 | 2026-08-01 04:15:23 | LT617290000000691020 | AS CITADELE BANKA LIETUVOS FILIALAS |
| 2026-07-31 | 2026-08-01 03:35:52 | 2026-08-01 03:44:56 | LT462140030002632951 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-07-31 | 2026-08-01 03:21:09 | 2026-08-01 03:24:51 | LT584010042403495020 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-07-31 | 2026-08-01 02:59:02 | 2026-08-01 03:04:21 | LT777300010129002656 | UAB „PERLO PASLAUGOS“ |
| 2026-07-31 | 2026-08-01 02:45:52 | 2026-08-01 02:54:17 | LT027180300000690001 | AB ARTEA BANK |
| 2026-07-31 | 2026-08-01 00:26:26 | 2026-08-01 00:32:33 | LT337044060007740589 | AB SEB BANKAS |
| 2026-07-31 | 2026-08-01 00:02:37 | 2026-08-01 00:11:33 | LT337044060007740589 | AB LIETUVOS PAŠTAS |