| Diena | Gavimo laikas | Pakrovimo laikas | Sąskaitos nr. | Bankas |
| 2026-09-11 | 2026-09-12 05:07:07 | 2026-09-12 05:15:18 | LT584010042403495020 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-09-11 | 2026-09-12 05:06:33 | 2026-09-12 05:14:45 | LT462140030002632951 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-09-11 | 2026-09-12 04:07:26 | 2026-09-12 04:16:17 | LT777300010129002656 | SWEDBANK AB |
| 2026-09-11 | 2026-09-12 04:07:15 | 2026-09-12 04:15:22 | LT817300010129203471 | SWEDBANK AB |
| 2026-09-11 | 2026-09-12 02:59:03 | 2026-09-12 03:02:22 | LT777300010129002656 | UAB „PERLO PASLAUGOS“ |
| 2026-09-11 | 2026-09-12 02:06:33 | 2026-09-12 02:11:11 | LT617290000000691020 | AS CITADELE BANKA LIETUVOS FILIALAS |
| 2026-09-11 | 2026-09-12 01:36:36 | 2026-09-12 01:40:38 | LT027180300000690001 | AB ARTEA BANK |
| 2026-09-11 | 2026-09-12 00:27:31 | 2026-09-12 00:29:59 | LT337044060007740589 | AB SEB BANKAS |
| 2026-09-11 | 2026-09-12 00:17:14 | 2026-09-12 00:19:04 | LT337044060007740589 | AB LIETUVOS PAŠTAS |
| 2026-09-10 | 2026-09-11 04:07:41 | 2026-09-11 04:18:38 | LT777300010129002656 | SWEDBANK AB |
| 2026-09-10 | 2026-09-11 04:07:18 | 2026-09-11 04:08:13 | LT817300010129203471 | SWEDBANK AB |
| 2026-09-10 | 2026-09-11 03:22:00 | 2026-09-11 03:27:20 | LT584010042403495020 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-09-10 | 2026-09-11 03:21:34 | 2026-09-11 03:26:57 | LT462140030002632951 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-09-10 | 2026-09-11 02:59:04 | 2026-09-11 03:06:34 | LT777300010129002656 | UAB „PERLO PASLAUGOS“ |
| 2026-09-10 | 2026-09-11 02:06:33 | 2026-09-11 02:15:15 | LT617290000000691020 | AS CITADELE BANKA LIETUVOS FILIALAS |
| 2026-09-10 | 2026-09-11 01:36:37 | 2026-09-11 01:45:02 | LT027180300000690001 | AB ARTEA BANK |
| 2026-09-10 | 2026-09-11 00:27:45 | 2026-09-11 00:36:20 | LT337044060007740589 | AB SEB BANKAS |
| 2026-09-10 | 2026-09-11 00:17:15 | 2026-09-11 00:23:49 | LT337044060007740589 | AB LIETUVOS PAŠTAS |