| Diena | Gavimo laikas | Pakrovimo laikas | Sąskaitos nr. | Bankas |
| 2026-07-12 | 2026-07-13 04:06:46 | 2026-07-13 04:10:40 | LT777300010129002656 | SWEDBANK AB |
| 2026-07-12 | 2026-07-13 04:06:42 | 2026-07-13 04:10:18 | LT817300010129203471 | SWEDBANK AB |
| 2026-07-12 | 2026-07-13 02:59:03 | 2026-07-13 03:08:47 | LT777300010129002656 | UAB „PERLO PASLAUGOS“ |
| 2026-07-12 | 2026-07-13 02:46:37 | 2026-07-13 02:48:07 | LT584010042403495020 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-07-12 | 2026-07-13 02:26:33 | 2026-07-13 02:27:37 | LT462140030002632951 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-07-12 | 2026-07-13 01:36:03 | 2026-07-13 01:36:37 | LT027180300000690001 | AB ARTEA BANK |
| 2026-07-12 | 2026-07-13 01:36:00 | 2026-07-13 01:36:35 | LT617290000000691020 | AS CITADELE BANKA LIETUVOS FILIALAS |
| 2026-07-12 | 2026-07-13 00:26:41 | 2026-07-13 00:36:21 | LT337044060007740589 | AB SEB BANKAS |
| 2026-07-12 | 2026-07-13 00:01:49 | 2026-07-13 00:05:30 | LT337044060007740589 | AB LIETUVOS PAŠTAS |
| 2026-07-11 | 2026-07-12 04:06:41 | 2026-07-12 04:14:16 | LT777300010129002656 | SWEDBANK AB |
| 2026-07-11 | 2026-07-12 04:06:38 | 2026-07-12 04:13:56 | LT817300010129203471 | SWEDBANK AB |
| 2026-07-11 | 2026-07-12 03:06:37 | 2026-07-12 03:13:25 | LT584010042403495020 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-07-11 | 2026-07-12 03:06:32 | 2026-07-12 03:13:20 | LT462140030002632951 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-07-11 | 2026-07-12 02:59:02 | 2026-07-12 03:03:06 | LT777300010129002656 | UAB „PERLO PASLAUGOS“ |
| 2026-07-11 | 2026-07-12 01:36:35 | 2026-07-12 01:41:22 | LT027180300000690001 | AB ARTEA BANK |
| 2026-07-11 | 2026-07-12 01:36:34 | 2026-07-12 01:41:21 | LT617290000000691020 | AS CITADELE BANKA LIETUVOS FILIALAS |
| 2026-07-11 | 2026-07-12 00:26:42 | 2026-07-12 00:29:57 | LT337044060007740589 | AB SEB BANKAS |
| 2026-07-11 | 2026-07-12 00:01:44 | 2026-07-12 00:09:09 | LT337044060007740589 | AB LIETUVOS PAŠTAS |