| Diena | Gavimo laikas | Pakrovimo laikas | Sąskaitos nr. | Bankas |
| 2026-10-24 | | | LT777300010129002656 | SWEDBANK AB |
| 2026-10-24 | | | LT817300010129203471 | SWEDBANK AB |
| 2026-10-24 | | | LT847300010203000435 | SWEDBANK AB |
| 2026-10-24 | 2026-10-25 02:59:02 | 2026-10-25 02:59:13 | LT777300010129002656 | UAB „PERLO PASLAUGOS“ |
| 2026-10-24 | 2026-10-25 02:46:05 | 2026-10-25 02:48:55 | LT584010042403495020 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-10-24 | 2026-10-25 02:46:01 | 2026-10-25 02:48:51 | LT462140030002632951 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-10-24 | 2026-10-25 02:06:01 | 2026-10-25 02:07:56 | LT617290000000691020 | AS CITADELE BANKA LIETUVOS FILIALAS |
| 2026-10-24 | 2026-10-25 01:36:01 | 2026-10-25 01:37:22 | LT027180300000690001 | AB ARTEA BANK |
| 2026-10-24 | 2026-10-25 00:26:03 | 2026-10-25 00:36:10 | LT337044060007740589 | AB SEB BANKAS |
| 2026-10-24 | 2026-10-25 00:18:40 | 2026-10-25 00:25:56 | LT337044060007740589 | AB LIETUVOS PAŠTAS |
| 2026-10-23 | 2026-10-24 04:06:52 | 2026-10-24 04:16:32 | LT817300010129203471 | SWEDBANK AB |
| 2026-10-23 | 2026-10-24 04:06:18 | 2026-10-24 04:14:40 | LT847300010203000435 | SWEDBANK AB |
| 2026-10-23 | 2026-10-24 04:06:17 | 2026-10-24 04:14:34 | LT777300010129002656 | SWEDBANK AB |
| 2026-10-23 | 2026-10-24 02:59:02 | 2026-10-24 03:02:43 | LT777300010129002656 | UAB „PERLO PASLAUGOS“ |
| 2026-10-23 | 2026-10-24 02:46:07 | 2026-10-24 02:52:46 | LT584010042403495020 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-10-23 | 2026-10-24 02:46:00 | 2026-10-24 02:52:37 | LT462140030002632951 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-10-23 | 2026-10-24 01:36:04 | 2026-10-24 01:41:26 | LT027180300000690001 | AB ARTEA BANK |
| 2026-10-23 | 2026-10-24 01:36:01 | 2026-10-24 01:41:23 | LT617290000000691020 | AS CITADELE BANKA LIETUVOS FILIALAS |
| 2026-10-23 | 2026-10-24 00:46:05 | 2026-10-24 00:51:09 | LT337044060007740589 | AB SEB BANKAS |
| 2026-10-23 | 2026-10-24 00:18:39 | 2026-10-24 00:20:25 | LT337044060007740589 | AB LIETUVOS PAŠTAS |