HAIRIFY OÜ
STATEMENT
VESKILISE TN 7-38, 10621, TALLINN, Estonia
Main
IBAN: NL11 FNOM 0601 4239 01 Issue date: 04/10/2025
BIC: FNOMNL22XXX
From: 04/09/2025
To: 04/10/2025
Opening balance: 820,65 €
Closing balance: 989,88 €
Completed Description Pay in/out Balance
02/10/2025 Payward Ireland Limited 283,40 € 989,88 €
Kraken Tx FTbonux-bhQhwm6B50ooftI0N
AA86 N84G K5A4 6B5I
IBAN: LU544080000000024182
BIC: BCIRLULLXXX
30/09/2025 Virginie Josephine Muller - 160,00 € 706,48 €
payment
IBAN: FR7617328844005755660040996
BIC: SWNBFR22XXX
29/09/2025 [Link] - 10,00 € 866,48 €
27/09/2025 CONFECCIONES ARREGUI S L 330,00 € 876,48 €
IBAN: ES7601820495190101512734
BIC: BBVAESMMXXX
24/09/2025 Hairify OÜ - 166,13 € 546,48 €
Exps
IBAN: LT023370010000099035
BIC: SUPULT22XXX
22/09/2025 TIINA TAMMEJUUR ISIKUKOOD 200,00 € 712,61 €
DEPOSIT
IBAN: EE661010011777788223
BIC: EEUHEE2X
Created with [Link] 1
Completed Description Pay in/out Balance
19/09/2025 [Link]* LCD7QP - 31,04 € 512,61 €
1 EUR = 1,1333 USD - 35,18 $
18/09/2025 BATHLOME OGBONNA 100,00 € 543,65 €
Spesa
IBAN: IT10X3253203200006575283093
BIC: MOONITMMXXX
16/09/2025 [Link] - 70,00 € 443,65 €
15/09/2025 Hairify OÜ - 20,00 € 513,65 €
BA5631730198
IBAN: DE91700111106052722947
BIC: DEKTDE7GXXX
14/09/2025 Peter Lutz Post 20,00 € 533,65 €
Rechnung
IBAN: DE80170400000201972700
BIC: COBADEFFXXX
11/09/2025 Skrill9517 - 211,20 € 513,65 €
08/09/2025 PRIIT SAAR 132,96 € 724,85 €
Invoice No. 2170
IBAN: EE951010011926811226
BIC: EEUHEE2X
07/09/2025 Skrill9517 - 60,00 € 591,89 €
05/09/2025 REPLIT, INC. - 44,76 € 651,89 €
1 EUR = 1,1195 USD - 50,11 $
04/09/2025 SEDOMICILIE - 124,00 € 696,65 €
FINOM PAYMENTS B.V., a private limited liability company registered with the Netherlands Chamber of Commerce and Companies
Register under number 78680751 by office address at Jachthavenweg 109H, 1081 KM, Amsterdam, the Netherlands, licensed as an
electronic money institution (elektronischgeldinstelling) by the Dutch Central Bank under the relation number R180074.
Created with [Link] 2
