| Diena | Gavimo laikas | Pakrovimo laikas | Sąskaitos nr. | Bankas |
| 2026-06-21 | 2026-06-22 04:05:59 | 2026-06-22 04:15:28 | LT777300010129002656 | SWEDBANK AB |
| 2026-06-21 | 2026-06-22 04:05:55 | 2026-06-22 04:15:12 | LT817300010129203471 | SWEDBANK AB |
| 2026-06-21 | 2026-06-22 02:59:03 | 2026-06-22 03:04:32 | LT777300010129002656 | UAB „PERLO PASLAUGOS“ |
| 2026-06-21 | 2026-06-22 02:45:49 | 2026-06-22 02:54:08 | LT462140030002632951 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-06-21 | 2026-06-22 02:25:54 | 2026-06-22 02:33:35 | LT584010042403495020 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-06-21 | 2026-06-22 01:35:53 | 2026-06-22 01:42:59 | LT027180300000690001 | AB ARTEA BANK |
| 2026-06-21 | 2026-06-22 01:35:50 | 2026-06-22 01:42:58 | LT617290000000691020 | AS CITADELE BANKA LIETUVOS FILIALAS |
| 2026-06-21 | 2026-06-22 00:25:56 | 2026-06-22 00:32:04 | LT337044060007740589 | AB SEB BANKAS |
| 2026-06-21 | 2026-06-22 00:01:00 | 2026-06-22 00:11:12 | LT337044060007740589 | AB LIETUVOS PAŠTAS |
| 2026-06-20 | 2026-06-21 04:35:54 | 2026-06-21 04:45:55 | LT584010042403495020 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-06-20 | 2026-06-21 04:35:50 | 2026-06-21 04:45:54 | LT462140030002632951 | LUMINOR BANK AS LIETUVOS SKYRIUS |
| 2026-06-20 | 2026-06-21 04:06:00 | 2026-06-21 04:15:37 | LT777300010129002656 | SWEDBANK AB |
| 2026-06-20 | 2026-06-21 04:05:55 | 2026-06-21 04:15:25 | LT817300010129203471 | SWEDBANK AB |
| 2026-06-20 | 2026-06-21 02:59:03 | 2026-06-21 03:03:26 | LT777300010129002656 | UAB „PERLO PASLAUGOS“ |
| 2026-06-20 | 2026-06-21 01:35:54 | 2026-06-21 01:41:27 | LT027180300000690001 | AB ARTEA BANK |
| 2026-06-20 | 2026-06-21 01:35:50 | 2026-06-21 01:41:24 | LT617290000000691020 | AS CITADELE BANKA LIETUVOS FILIALAS |
| 2026-06-20 | 2026-06-21 00:25:56 | 2026-06-21 00:30:08 | LT337044060007740589 | AB SEB BANKAS |
| 2026-06-20 | 2026-06-21 00:01:02 | 2026-06-21 00:09:48 | LT337044060007740589 | AB LIETUVOS PAŠTAS |