| Maksajuma Id | Summa | Valuta | Maksatajs | Maksataja Id | Maksajuma detalas | Darbiba |
| FT25204780LW | 100.0 | EUR | JĀNIS ČAUNE | 060969-11818 | Aizdevums | |
| FT25238K1THK | 1450.0 | EUR | JĀNIS ČAUNE | 060969-11818 | Konta papildināšana | |
| FT26013QG61D | 41.33 | EUR | EVELATUS, SIA | 40003734912 | 1386369 | |
| FT26028JQ588 | 157.67 | EUR | HAGBERG SIA | 40103233073 | Nr. FA2601-41275 | |
| FT2604462VJL | 670.0 | EUR | JĀNIS ČAUNE | 060969-11818 | Maksājums | |
| FT26063LD4Z3 | 327.75 | EUR | NEWT21 SIA | 40203617948 | FA2602-41875 | |
| FT260785H4P1 | 0.27 | EUR | IVAN OBODOVSKYI | 326131-83046 | PSD2 - 9326 | |
| FT26079Y12TP | 34.65 | EUR | 'VENSOM' SIA | 40103818351 | PSD2 Payment - 9060 | |
| FT2608065FXP | 11.62 | EUR | RIHARDS LEBEDJOKS | 070748-10201 | Zakaz Nr.9339, Data zakaza: 03/21/2026 | |
| FT26082DGSSG | 7.11 | EUR | DESIGN TREE SIA | 44103126575 | Order No 9333 | |
| FT26082FJMP1 | 2.74 | EUR | MĀRIS DIRVEIKS | 190364-11224 | Pasūtījuma nr. 9345 | |
| FT260829HHWM | 3.27 | EUR | SKUJIŅŠ ALDIS | 100370-10827 | 9343 | |
| FT260829JC4P | 1.55 | EUR | VEIGULIS EDGARS | 200278-12868 | PSD2 Payment - 9338 | |
| FT26082DW278 | 3.97 | EUR | VEIGULIS EDGARS | 200278-12868 | PSD2 Payment - 9337 | |
| FT26082PLCH3 | 1.22 | EUR | VOLOŠINS GENADIJS | 090459-11213 | PSD2 Payment - 9336 | |
| FT26084XP4YH | 13.3 | EUR | .RĪGAS TILTI. SIA | 40003033272 | pavadzīme Nr. FS2603-42742 24/03/2026 | |
| FT26084DSNG8 | 20.63 | EUR | KOREŅKOVS VIKTORS | 290661-10544 | 9352 | |
| FT26084C49XB | 16.56 | EUR | SIA BIDFOOD LATVIA | 40103215542 | 42398 |