|
1 |
1405/01/29 |
12:33:12 |
1405608356996 |
ﮐﺎﺭﻣﺰﺩ |
177650299149 ﺵ ﭖ 140221 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
195,135,247 |
|
2 |
1405/01/29 |
12:33:12 |
1405608356996 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177650299149 ﺵ ﭖ: 140221 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337587541598 ﺑﻨﺎﻡ: ﻣﺟﺗﺑﯽ ﻣﺣﺑﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
35,000,000 |
195,153,847 |
|
3 |
1405/01/29 |
12:56:47 |
1405608984734 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 068961223657 ﺵ ﭖ: 671777 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291605468667 ﺑﻨﺎﻡ: ﮔﻭﻫﺭ ﺑﻬﻣﺋﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
610,000 |
- |
195,745,247 |
|
4 |
1405/01/29 |
13:21:42 |
1405609672073 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515881642093 ﺵ ﭖ 199485 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
42,000,000 |
153,745,247 |
|
5 |
1405/01/29 |
13:26:09 |
1405609787249 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
ﻡ 141405072757 ﺵ ﭖ 012387 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 02366412 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ ﺵ |
- |
3,500,000 |
150,245,247 |
|
6 |
1405/01/29 |
13:31:07 |
1405609917573 |
ﺍﻗﺴﺎﻁ ﺗﺴﻬﯿﻼﺕ |
LN_0001363559 :ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﺗﺴﻮﯾﻪ ﺗﺴﻬﯿﻼﺕ ﺷﻤﺎﺭﻩ |
- |
69,596,123 |
80,649,124 |
|
7 |
1405/01/29 |
14:04:38 |
1405610764884 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515882198170 ﺵ ﭖ 791135 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
31,500,000 |
49,149,124 |
|
8 |
1405/01/29 |
14:42:13 |
1405611585941 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
801787651285 ﺵ ﭖ 651285 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 80080727 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ۲ ﺵ ﻡ |
- |
1,700,000 |
47,449,124 |
|
9 |
1405/01/29 |
14:43:46 |
1405611617179 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00019001 ﺑﺎﻧﮏ ﺻﻨﻌﺖ ﻭ ﻣﻌﺪﻥ - ﺵ ﻡ: 130003657030 ﺵ ﭖ: 657030 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6279611120232140 ﺑﻨﺎﻡ: ﻣﺻﻁﻓﯽ ﻏﻧﯽ ﭘﻭﺭ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
45,000,000 |
- |
92,449,124 |
|
10 |
1405/01/29 |
15:52:24 |
1405613022229 |
ﮐﺎﺭﻣﺰﺩ |
177651494323 ﺵ ﭖ 438617 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
86,440,124 |
|
11 |
1405/01/29 |
15:52:24 |
1405613022229 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177651494323 ﺵ ﭖ: 438617 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831863213558 ﺑﻨﺎﻡ: ﻣﺟﯾﺩ ﺣﺳﻥ ﺯﺍﺩﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
6,000,000 |
86,449,124 |
|
12 |
1405/01/29 |
18:00:00 |
1405616314832 |
ﮐﺎﺭﻣﺰﺩ |
177652259991 ﺵ ﭖ 376446 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
76,881,124 |
|
13 |
1405/01/29 |
18:00:00 |
1405616314832 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177652259991 ﺵ ﭖ: 376446 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337382729257 ﺑﻨﺎﻡ: ﺑﺎﺑﮎ ﺧﻟﯾﻟﯾﺎﻥ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
9,550,000 |
76,890,124 |
|
14 |
1405/01/29 |
18:55:05 |
1405618103079 |
ﺍﯾﻨﺘﺮﻧﺖ |
ﺗﻠﻔﻦ 09057852068 ﺵ ﻡ: 1175803078 ﺵ ﭖ: 3681159219351883 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﺍﯾﺮﺍﻧﺴﻞ - ﺑﺴﺘﻪ ﻫﻔﺘﮕﯽ ۴ ﮔﯿﮕﺎﺑﺎﯾﺖ - ﺷﻤﺎﺭﻩ |
- |
334,840 |
76,546,284 |
|
15 |
1405/01/29 |
18:56:26 |
1405618147962 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
115 ﺑﺎﻧﮏ ﻗﺮﺽ ﺍﻟﺤﺴﻨﻪ ﺭﺳﺎﻟﺖ - ﺵ ﻡ: 032826777138 ﺵ ﭖ: 208770 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721097254271 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
50,000,000 |
- |
126,546,284 |
|
16 |
1405/01/29 |
19:27:03 |
1405619182001 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
342430481419 ﺵ ﭖ 481419 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 00717267 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
109,684,959 |
16,861,325 |
|
17 |
1405/01/30 |
13:10:07 |
1405635063715 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860659144377 ﺵ ﭖ 262833 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
13,000,000 |
3,861,325 |
|
18 |
1405/01/30 |
13:13:21 |
1405635151818 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860659215016 ﺵ ﭖ 368473 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,200,000 |
661,325 |
|
19 |
1405/01/30 |
13:45:15 |
1405636030298 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
IR460560210080003979713001 - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405636030298 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺍﺯ ﻃﺮﯾﻖ ﻣﻮﺑﺎﯾﻠﺖ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﺒﺪﺍ: |
100,000,000 |
- |
100,661,325 |
|
20 |
1405/01/30 |
14:00:00 |
1405636412725 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515897237703 ﺵ ﭖ 819860 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
7,000,000 |
93,661,325 |
|
21 |
1405/01/30 |
14:03:13 |
1405636494003 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515897259780 ﺵ ﭖ 859717 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
13,700,000 |
79,961,325 |
|
22 |
1405/01/30 |
14:07:02 |
1405636588699 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860660729577 ﺵ ﭖ 963033 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,500,000 |
77,461,325 |
|
23 |
1405/01/30 |
14:08:37 |
1405636628899 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
322749965775 ﺵ ﭖ 040475 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 23274867 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ |
- |
14,000,000 |
63,461,325 |
|
24 |
1405/01/30 |
14:11:34 |
1405636703043 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515897367978 ﺵ ﭖ 961179 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
1,500,000 |
61,961,325 |
|
25 |
1405/01/30 |
14:16:11 |
1405636816183 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515897432891 ﺵ ﭖ 113796 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,000,000 |
57,961,325 |
|
26 |
1405/01/30 |
14:30:19 |
1405637144725 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
342504062467 ﺵ ﭖ 062467 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
8,500,000 |
49,461,325 |
|
27 |
1405/01/30 |
15:02:39 |
1405637875167 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860661934671 ﺵ ﭖ 388127 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13711870 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,500,000 |
45,961,325 |
|
28 |
1405/01/30 |
15:08:17 |
1405637999887 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
342507155904 ﺵ ﭖ 155904 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08322611 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
9,000,000 |
36,961,325 |
|
29 |
1405/01/30 |
15:14:27 |
1405638137109 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
342507648897 ﺵ ﭖ 648897 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,600,000 |
33,361,325 |
|
30 |
1405/01/30 |
20:12:39 |
1405646961186 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405646961186 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006089611401 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﺭﺿﺎ ﺍﮐﻤﻠﯽ - |
39,600,000 |
- |
72,961,325 |
|
31 |
1405/01/30 |
20:22:02 |
1405647247569 |
ﮐﺎﺭﻣﺰﺩ |
177661752144 ﺵ ﭖ 183530 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
47,945,925 |
|
32 |
1405/01/30 |
20:22:02 |
1405647247569 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177661752144 ﺵ ﭖ: 183530 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037991549079782 ﺑﻨﺎﻡ: ﻧﯾﻣﺎ ﺑﺧﺷﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
25,000,000 |
47,961,325 |
|
33 |
1405/01/31 |
12:29:40 |
1405660559975 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
801811177470 ﺵ ﭖ 177470 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 80080727 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ۲ ﺵ ﻡ |
- |
1,680,000 |
46,265,925 |
|
34 |
1405/01/31 |
12:48:30 |
1405661099643 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺣﯿﺪﺭﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405661099643 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005116381401 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﻣﺤﻤﺪ |
- |
9,000,000 |
37,265,925 |
|
35 |
1405/01/31 |
12:49:21 |
1405661123485 |
ﮐﺎﺭﻣﺰﺩ |
177667675993 ﺵ ﭖ 587559 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
35,256,925 |
|
36 |
1405/01/31 |
12:49:21 |
1405661123485 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177667675993 ﺵ ﭖ: 587559 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101606945430 ﺑﻨﺎﻡ: ﻋﻟﯽ ﻣﻭﻣﻥ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
2,000,000 |
35,265,925 |
|
37 |
1405/01/31 |
13:15:57 |
1405661871834 |
ﺷﺎﺭﮊ ﺳﭙﺮﺩﻩ ﺑﺎ ﮐﺎﺭﺕ |
5041721097254271 ﺵ ﻡ 224526368428 ﺵ ﭖ 770113 ﻭﺍﺭﯾﺰ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﺍﻓﺰﺍﯾﺶ ﻣﻮﺟﻮﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﮐﺎﺭﺕ: |
100,000,000 |
- |
135,256,925 |
|
38 |
1405/01/31 |
13:16:08 |
1405661876800 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
322761892667 ﺵ ﭖ 040518 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 23274867 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ |
- |
16,000,000 |
119,256,925 |
|
39 |
1405/01/31 |
13:18:22 |
1405661939397 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860690357904 ﺵ ﭖ 891360 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
13,000,000 |
106,256,925 |
|
40 |
1405/01/31 |
14:18:33 |
1405663525845 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860691982915 ﺵ ﭖ 706371 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
22,000,000 |
84,256,925 |
|
41 |
1405/01/31 |
14:27:18 |
1405663726359 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860692167060 ﺵ ﭖ 905516 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,000,000 |
80,256,925 |
|
42 |
1405/01/31 |
14:33:23 |
1405663867375 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
342613193800 ﺵ ﭖ 193800 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00814718 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
9,500,000 |
70,756,925 |
|
43 |
1405/01/31 |
14:36:32 |
1405663939601 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515912999281 ﺵ ﭖ 635449 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
38,500,000 |
32,256,925 |
|
44 |
1405/01/31 |
14:40:48 |
1405664037218 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860692472260 ﺵ ﭖ 300716 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
19,000,000 |
13,256,925 |
|
45 |
1405/01/31 |
16:22:00 |
1405666323346 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
342622623260 ﺵ ﭖ 623260 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,000,000 |
12,256,925 |
|
46 |
1405/01/31 |
17:53:31 |
1405668879034 |
ﮐﺎﺭﻣﺰﺩ |
177669501051 ﺵ ﭖ 243600 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
9,747,925 |
|
47 |
1405/01/31 |
17:53:31 |
1405668879034 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177669501051 ﺵ ﭖ: 243600 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338688879796 ﺑﻨﺎﻡ: ﻣﻁﻬﺭﻩ ﻓﺭﯾﺎﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,500,000 |
9,756,925 |
|
48 |
1405/01/31 |
18:50:43 |
1405670718669 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻓﺼﺎﺣﺘﯽ ﺳﻘﺮﻟﻮ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405670718669 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005410444001 ﺑﻨﺎﻡ: ﺍﺑﻮﺍﻟﻔﻀﻞ |
51,200,000 |
- |
60,947,925 |
|
49 |
1405/01/31 |
19:02:01 |
1405671089725 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00019002 ﺑﺎﻧﮏ ﺍﻗﺘﺼﺎﺩ ﻧﻮﯾﻦ - ﺵ ﻡ: 999975257734 ﺵ ﭖ: 257734 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6274121186044236 ﺑﻨﺎﻡ: ﺍﮐﺑﺭ ﮐﺭﯾﻣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
60,000,000 |
- |
120,947,925 |
|
50 |
1405/01/31 |
19:14:29 |
1405671500113 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405671500113 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005697874801 ﺑﻨﺎﻡ: ﺑﺎﺑﮏ ﺣﯿﺪﺭﯼ - |
33,000,000 |
- |
153,947,925 |
|
51 |
1405/01/31 |
20:17:53 |
1405673590232 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405673590232 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005246959201 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﺭﺿﺎ ﻣﻈﻠﻮﻡ - |
225,000,000 |
- |
378,947,925 |
|
52 |
1405/01/31 |
20:52:45 |
1405674606413 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 02884317 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 176660757043 ﺵ ﭖ: 757043 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337366894440 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﺭﺿﺎ ﺍﻣﺳﺎﮎ ﭘﻭﺭ ﮔﻭﺭﺍﺑﺯﺭﻣﺧﯽ |
30,000,000 |
- |
408,947,925 |
|
53 |
1405/01/31 |
21:18:49 |
1405675291085 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 07770001 ﺑﺎﻧﮏ ﮐﺸﺎﻭﺭﺯﯼ - ﺵ ﻡ: 042021788871 ﺵ ﭖ: 788871 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037701534304495 ﺑﻨﺎﻡ: ﺣﺟﺕ ﺍﻟﻩ ﻣﺟﯾﺩﯾﺎﻥ ﺍﺯ ﺩﺭﮔﺎﻩ |
5,800,000 |
- |
414,747,925 |
|
54 |
1405/01/31 |
21:21:29 |
1405675359218 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 079584075136 ﺵ ﭖ: 546434 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037991948028646 ﺑﻨﺎﻡ: ﻭﺣﯾﺩ ﺍﮐﺑﺭﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
5,500,000 |
- |
420,247,925 |
|
55 |
1405/01/31 |
21:24:19 |
1405675430632 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
750002064972 ﺵ ﭖ 899973 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 98496154 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
5,945,940 |
414,301,985 |
|
56 |
1405/02/01 |
13:13:41 |
1405688874453 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860720742946 ﺵ ﭖ 676402 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12930356 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,500,000 |
411,801,985 |
|
57 |
1405/02/01 |
13:18:12 |
1405689008442 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405689008442 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005438366801 ﺑﻨﺎﻡ: ﻋﻠﯽ ﻣﻮﺳﺎﯾﯽ - |
- |
22,000,000 |
389,801,985 |
|
58 |
1405/02/01 |
13:25:04 |
1405689208457 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515927571229 ﺵ ﭖ 103917 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
14,500,000 |
375,301,985 |
|
59 |
1405/02/01 |
13:32:12 |
1405689414466 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
342721120531 ﺵ ﭖ 120531 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 02132848 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
14,200,000 |
361,101,985 |
|
60 |
1405/02/01 |
13:35:46 |
1405689519457 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860721440888 ﺵ ﭖ 464344 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,000,000 |
359,101,985 |
|
61 |
1405/02/01 |
13:41:01 |
1405689666967 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 387439519138 ﺵ ﭖ: 926484 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
19,000,000 |
- |
378,101,985 |
|
62 |
1405/02/01 |
14:38:15 |
1405691243640 |
ﮐﺎﺭﻣﺰﺩ |
177676969460 ﺵ ﭖ 780057 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
368,346,985 |
|
63 |
1405/02/01 |
14:38:15 |
1405691243640 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177676969460 ﺵ ﭖ: 780057 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6274127000040052 ﺑﻨﺎﻡ: ﻣﻬﻧﺩﺳﯽ ﺷﺑﮐﻩ ﮔﺳﺗﺭﺍﻥ ﺁﺭﯾﺎ ﺳﺎﻣﺎﻧﻩ |
- |
9,746,000 |
368,355,985 |
|
64 |
1405/02/01 |
18:15:19 |
1405697323300 |
ﮐﺎﺭﻣﺰﺩ |
177678271915 ﺵ ﭖ 667414 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
355,334,785 |
|
65 |
1405/02/01 |
18:15:19 |
1405697323300 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177678271915 ﺵ ﭖ: 667414 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337688408416 ﺑﻨﺎﻡ: ﺭﺿﺎ ﺳﻟﻁﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
13,000,000 |
355,346,985 |
|
66 |
1405/02/02 |
11:55:14 |
1405714952738 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺯﺍﺩﻩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405714952738 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006157715901 ﺑﻨﺎﻡ: ﺍﺷﮑﺎﻥ ﻃﺎﻟﺐ |
- |
27,000,000 |
328,334,785 |
|
67 |
1405/02/02 |
12:18:32 |
1405715653469 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
342829290998 ﺵ ﭖ 290998 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 05381413 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,410,000 |
324,924,785 |
|
68 |
1405/02/02 |
12:25:09 |
1405715854155 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
342830246467 ﺵ ﭖ 246467 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 05381413 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
895,000 |
324,029,785 |
|
69 |
1405/02/02 |
12:28:35 |
1405715958224 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
515942260532 ﺵ ﭖ 528184 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
292,160 |
323,737,625 |
|
70 |
1405/02/02 |
12:50:20 |
1405716611248 |
ﮐﺎﺭﻣﺰﺩ |
177684961979 ﺵ ﭖ 791617 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
323,228,625 |
|
71 |
1405/02/02 |
12:50:20 |
1405716611248 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177684961979 ﺵ ﭖ: 791617 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6393461016869162 ﺑﻨﺎﻡ: ﺍﻋﻅﻡ ﺭﺟﺑﯽ ﻣﺷﻬﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
500,000 |
323,237,625 |
|
72 |
1405/02/02 |
14:15:38 |
1405719056707 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515943953950 ﺵ ﭖ 455349 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
6,800,000 |
316,428,625 |
|
73 |
1405/02/02 |
14:20:42 |
1405719184839 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515944025389 ﺵ ﭖ 512065 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 31475986 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,000,000 |
314,428,625 |
|
74 |
1405/02/02 |
14:22:43 |
1405719234475 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860753974057 ﺵ ﭖ 622513 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14272289 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
1,600,000 |
312,828,625 |
|
75 |
1405/02/02 |
14:28:07 |
1405719367030 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860754092091 ﺵ ﭖ 745547 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13978630 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
400,000 |
312,428,625 |
|
76 |
1405/02/02 |
14:33:19 |
1405719493683 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
342845568074 ﺵ ﭖ 568074 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,400,000 |
310,028,625 |
|
77 |
1405/02/02 |
14:46:21 |
1405719802109 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
750019452494 ﺵ ﭖ 272495 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 98251018 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
1,800,000 |
308,228,625 |
|
78 |
1405/02/02 |
14:48:03 |
1405719841254 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
342846896091 ﺵ ﭖ 896091 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 01953158 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,600,000 |
305,628,625 |
|
79 |
1405/02/02 |
15:00:39 |
1405720136046 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515944454542 ﺵ ﭖ 957975 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,000,000 |
303,628,625 |
|
80 |
1405/02/02 |
15:25:53 |
1405720714635 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860755349604 ﺵ ﭖ 188060 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13978630 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,200,000 |
300,428,625 |
|
81 |
1405/02/02 |
15:29:23 |
1405720794515 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860755427588 ﺵ ﭖ 266044 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
10,000,000 |
290,428,625 |
|
82 |
1405/02/02 |
16:25:12 |
1405722104409 |
ﮐﺎﺭﻣﺰﺩ |
177686251159 ﺵ ﭖ 161145 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
21,800 |
240,406,825 |
|
83 |
1405/02/02 |
16:25:12 |
1405722104409 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177686251159 ﺵ ﭖ: 161145 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859471024032991 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
50,000,000 |
240,428,625 |
|
84 |
1405/02/02 |
19:53:17 |
1405728749681 |
ﮐﺎﺭﻣﺰﺩ |
177687499592 ﺵ ﭖ 121838 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
215,391,425 |
|
85 |
1405/02/02 |
19:53:17 |
1405728749681 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177687499592 ﺵ ﭖ: 121838 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631187511522 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﻣﺣﻣﺩ ﺟﻌﻓﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
25,000,000 |
215,406,825 |
|
86 |
1405/02/02 |
19:54:49 |
1405728811936 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﭘﻮﺭ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405728811936 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006063026401 ﺑﻨﺎﻡ: ﻓﺎﻃﻤﻪ ﺍﯾﻤﺎﻧﯽ |
46,000,000 |
- |
261,391,425 |
|
87 |
1405/02/02 |
20:04:00 |
1405729149224 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﭘﻮﺭ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405729149224 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006063026401 ﺑﻨﺎﻡ: ﻓﺎﻃﻤﻪ ﺍﯾﻤﺎﻧﯽ |
10,000,000 |
- |
271,391,425 |
|
88 |
1405/02/02 |
21:18:19 |
1405731394345 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405731394345 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005414895601 ﺑﻨﺎﻡ: ﻧﻮﯾﺪ ﮐﺮﻣﯽ - |
14,000,000 |
- |
285,391,425 |
|
89 |
1405/02/02 |
21:49:37 |
1405732202486 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00019001 ﺑﺎﻧﮏ ﻗﺮﺽ ﺍﻟﺤﺴﻨﻪ ﻣﻬﺮ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 611221351501 ﺵ ﭖ: 351501 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731208965567 ﺑﻨﺎﻡ: ﻣﺳﻌﻭﺩ ﻧﻭﺭﻭﺯﭘﻭﺭ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
28,000,000 |
- |
313,391,425 |
|
90 |
1405/02/02 |
22:39:40 |
1405733283699 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺟﻤﺎﻟﯽ ﺁﻗﺒﺎﺵ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405733283699 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005381712801 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺍﻣﯿﻦ |
25,000,000 |
- |
338,391,425 |
|
91 |
1405/02/03 |
10:44:45 |
1405740493787 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﮐﻠﻨﺘﺮﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405740493787 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006185368501 ﺑﻨﺎﻡ: ﺑﻬﺮﻭﺯ ﻭﻟﯽ ﺯﺍﺩﻩ |
1,500,000 |
- |
339,891,425 |
|
92 |
1405/02/03 |
12:31:40 |
1405743698327 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺟﻮﻫﺮﯼ ﻣﯿﺎﺏ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405743698327 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006209300101 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺣﺴﯿﻦ |
2,000,000 |
- |
341,891,425 |
|
93 |
1405/02/03 |
13:16:43 |
1405745094023 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 902321631910 ﺵ ﭖ: 347794 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037991931725612 ﺑﻨﺎﻡ: ﻋﻟﯾﺭﺿﺎ ﺳﻟﯾﻣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
400,000 |
- |
342,291,425 |
|
94 |
1405/02/03 |
13:19:11 |
1405745167821 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
342953911958 ﺵ ﭖ 911958 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
8,000,000 |
334,291,425 |
|
95 |
1405/02/03 |
13:23:20 |
1405745293481 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860784072962 ﺵ ﭖ 991418 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12495427 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,800,000 |
329,491,425 |
|
96 |
1405/02/03 |
13:28:59 |
1405745460078 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860784231439 ﺵ ﭖ 274895 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
12,000,000 |
317,491,425 |
|
97 |
1405/02/03 |
13:33:57 |
1405745605218 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
342955733095 ﺵ ﭖ 733095 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,200,000 |
316,291,425 |
|
98 |
1405/02/03 |
13:36:01 |
1405745665926 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
515959281385 ﺵ ﭖ 596750 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,000,000 |
314,291,425 |
|
99 |
1405/02/03 |
13:40:49 |
1405745805959 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860784612753 ﺵ ﭖ 641209 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
12,000,000 |
302,291,425 |
|
100 |
1405/02/03 |
13:40:53 |
1405745808195 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224537870768 ﺵ ﭖ 402453 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15401294 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
16,800,000 |
285,491,425 |
|
101 |
1405/02/03 |
15:27:06 |
1405748518255 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405748518255 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005793436401 ﺑﻨﺎﻡ: ﺍﯾﺮﺝ ﺷﮑﻮﻫﯽ |
- |
3,700,000 |
281,791,425 |
|
102 |
1405/02/03 |
15:28:23 |
1405748547537 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405748547537 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
20,000,000 |
261,791,425 |
|
103 |
1405/02/03 |
18:29:27 |
1405753515266 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 150277308849 ﺵ ﭖ: 747034 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
2,600,000 |
- |
264,391,425 |
|
104 |
1405/02/03 |
18:48:51 |
1405754174363 |
ﮐﺎﺭﻣﺰﺩ |
177695753086 ﺵ ﭖ 631107 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
21,800 |
214,369,625 |
|
105 |
1405/02/03 |
18:48:51 |
1405754174363 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177695753086 ﺵ ﭖ: 631107 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631599574597 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻣﺻﺑﺎﺣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
50,000,000 |
214,391,425 |
|
106 |
1405/02/03 |
20:09:28 |
1405757017515 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00019001 ﺑﺎﻧﮏ ﻗﺮﺽ ﺍﻟﺤﺴﻨﻪ ﻣﻬﺮ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 611320260331 ﺵ ﭖ: 260331 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731208965567 ﺑﻨﺎﻡ: ﻣﺳﻌﻭﺩ ﻧﻭﺭﻭﺯﭘﻭﺭ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
28,000,000 |
- |
242,369,625 |
|
107 |
1405/02/04 |
19:06:13 |
1405778009285 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻧﺮﮔﺲ ﺳﻠﯿﻤﺎﻧﯽ ﺑﺎﻟﯿﻦ ﺷﺮﯾﻒ ﺍﺑﺎﺩﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405778009285 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR110560213780004440202001 ﺑﻨﺎﻡ: |
- |
4,500,000 |
237,869,625 |
|
108 |
1405/02/04 |
20:33:11 |
1405780459485 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00019001 ﺑﺎﻧﮏ ﻗﺮﺽ ﺍﻟﺤﺴﻨﻪ ﻣﻬﺮ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 611420850559 ﺵ ﭖ: 850559 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731208965567 ﺑﻨﺎﻡ: ﻣﺳﻌﻭﺩ ﻧﻭﺭﻭﺯﭘﻭﺭ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
28,000,000 |
- |
265,869,625 |
|
109 |
1405/02/04 |
20:58:39 |
1405781110131 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00000035 ﺑﺎﻧﮏ ﭘﺎﺭﺳﯿﺎﻥ - ﺵ ﻡ: 776634159505 ﺵ ﭖ: 056571 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061238125910 ﺑﻨﺎﻡ: ﺳﺎﻏﺭ ﺻﺎﺩﻗﯽ ﻧﯾﺎﺭﮐﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
33,000,000 |
- |
298,869,625 |
|
110 |
1405/02/05 |
11:14:28 |
1405791675522 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405791675522 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005326151501 ﺑﻨﺎﻡ: ﺯﻫﺮﺍ ﻓﺮﺿﯽ ﺣﻮﺭ |
50,000,000 |
- |
348,869,625 |
|
111 |
1405/02/05 |
11:44:52 |
1405792552490 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
343141432365 ﺵ ﭖ 432365 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 08227652 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
19,800,000 |
329,069,625 |
|
112 |
1405/02/05 |
12:08:31 |
1405793255315 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224543535133 ﺵ ﭖ 436818 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15125737 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
33,000,000 |
296,069,625 |
|
113 |
1405/02/05 |
12:41:08 |
1405794236378 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860837137191 ﺵ ﭖ 930647 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,000,000 |
293,069,625 |
|
114 |
1405/02/05 |
13:04:10 |
1405794928363 |
ﮐﺎﺭﻣﺰﺩ |
611513072671 ﺵ ﭖ 072671 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
37,800 |
193,031,825 |
|
115 |
1405/02/05 |
13:04:10 |
1405794928363 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
00019168 ﺑﺎﻧﮏ ﺩﯼ - ﺵ ﻡ: 611513072671 ﺵ ﭖ: 072671 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338639324637 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﺭﺿﺎ ﻣﺻﺑﺎﺡ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
- |
100,000,000 |
193,069,625 |
|
116 |
1405/02/05 |
13:04:59 |
1405794953239 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860837977134 ﺵ ﭖ 875590 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13978630 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
8,000,000 |
185,031,825 |
|
117 |
1405/02/05 |
13:06:12 |
1405794990420 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860838014790 ﺵ ﭖ 908246 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14272289 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,550,000 |
182,481,825 |
|
118 |
1405/02/05 |
13:11:44 |
1405795157081 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860838241026 ﺵ ﭖ 194482 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12495427 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,800,000 |
177,681,825 |
|
119 |
1405/02/05 |
13:38:31 |
1405795931639 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343155953839 ﺵ ﭖ 953839 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
9,500,000 |
168,181,825 |
|
120 |
1405/02/05 |
13:52:05 |
1405796336253 |
ﮐﺎﺭﻣﺰﺩ |
1405020505632813520511910 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
20,000 |
68,161,825 |
|
121 |
1405/02/05 |
13:52:05 |
1405796336253 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻫﺎﺩﯼ ﺍﻗﺎﻣﺤﻤﺪﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 1405020505632813520511910 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR590780202010020000366427 ﺑﺎﻧﮏ ﺧﺎﻭﺭﻣﯿﺎﻧﻪ ﺑﻨﺎﻡ |
- |
100,000,000 |
68,181,825 |
|
122 |
1405/02/05 |
19:35:49 |
1405806117111 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 176897108849 ﺵ ﭖ: 108849 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338791776657 ﺑﻨﺎﻡ: ﻣﯾﻟﺎﺩ ﻟﺷﮔﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
42,000,000 |
- |
110,161,825 |
|
123 |
1405/02/05 |
19:36:54 |
1405806155496 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 176897182818 ﺵ ﭖ: 182818 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338757634510 ﺑﻨﺎﻡ: ﻋﺎﻁﻓﻩ ﺍﻟﺳﺎﺩﺍﺕ ﻣﯾﺭﻣﺣﻣﺩﯼ ﺍﺯ |
18,000,000 |
- |
128,161,825 |
|
124 |
1405/02/06 |
12:57:45 |
1405822801542 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343264455051 ﺵ ﭖ 455051 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07048531 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
19,400,000 |
108,761,825 |
|
125 |
1405/02/06 |
13:00:35 |
1405822885269 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860868676546 ﺵ ﭖ 955002 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
26,000,000 |
82,761,825 |
|
126 |
1405/02/06 |
13:06:21 |
1405823055788 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
343265484775 ﺵ ﭖ 484775 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,000,000 |
80,761,825 |
|
127 |
1405/02/06 |
13:16:42 |
1405823356729 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516003457008 ﺵ ﭖ 911771 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
51,200,000 |
29,561,825 |
|
128 |
1405/02/06 |
19:52:48 |
1405834517907 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 06590002 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ - ﺵ ﻡ: 221952471560 ﺵ ﭖ: 121560 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697659733346 ﺑﻨﺎﻡ: ﻣﻬﺩﯼ ﻁﯾﺑﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
55,000,000 |
- |
84,561,825 |
|
129 |
1405/02/07 |
11:48:58 |
1405848077713 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405848077713 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
- |
31,000,000 |
53,561,825 |
|
130 |
1405/02/07 |
11:49:47 |
1405848101522 |
ﮐﺎﺭﻣﺰﺩ |
177727798609 ﺵ ﭖ 130809 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
23,546,425 |
|
131 |
1405/02/07 |
11:49:47 |
1405848101522 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177727798609 ﺵ ﭖ: 130809 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721097254271 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
30,000,000 |
23,561,825 |
|
132 |
1405/02/07 |
12:54:29 |
1405849989156 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405849989156 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005616957101 ﺑﻨﺎﻡ: ﯾﺎﺷﺎﺭ ﻋﺎﺑﺪﯾﻨﯽ - |
400,000,000 |
- |
423,546,425 |
|
133 |
1405/02/07 |
13:34:06 |
1405851101764 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516018771847 ﺵ ﭖ 987514 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
6,000,000 |
417,546,425 |
|
134 |
1405/02/07 |
13:39:17 |
1405851239039 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
301981166857 ﺵ ﭖ 007018 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 03230198 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
11,000,000 |
406,546,425 |
|
135 |
1405/02/07 |
13:47:16 |
1405851471478 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516018960743 ﺵ ﭖ 259723 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
300,000 |
406,246,425 |
|
136 |
1405/02/07 |
14:02:01 |
1405851857867 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
322848412944 ﺵ ﭖ 040815 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 23274867 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ |
- |
4,000,000 |
402,246,425 |
|
137 |
1405/02/07 |
14:09:10 |
1405852038777 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
750072364174 ﺵ ﭖ 114175 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 44912114 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
55,000,000 |
347,246,425 |
|
138 |
1405/02/07 |
14:31:40 |
1405852578462 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516019484216 ﺵ ﭖ 774577 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,000,000 |
345,246,425 |
|
139 |
1405/02/07 |
15:15:28 |
1405853582568 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860902228280 ﺵ ﭖ 281736 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,000,000 |
341,246,425 |
|
140 |
1405/02/07 |
15:34:41 |
1405853995369 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 141 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 069275928518 ﺵ ﭖ: 290852 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291305372474 ﺑﻨﺎﻡ: ﻓﺭﻫﺎﺩ ﻋﺯﺗﯽ ﻧﺷﺗﺑﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
5,000,000 |
- |
346,246,425 |
|
141 |
1405/02/07 |
15:39:35 |
1405854101219 |
ﮐﺎﺭﻣﺰﺩ |
177729177465 ﺵ ﭖ 495940 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
345,937,425 |
|
142 |
1405/02/07 |
15:39:35 |
1405854101219 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177729177465 ﺵ ﭖ: 495940 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061246716247 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﻁﺎﻟﺑﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
300,000 |
345,946,425 |
|
143 |
1405/02/07 |
18:26:24 |
1405858651133 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00019001 ﺑﺎﻧﮏ ﻗﺮﺽ ﺍﻟﺤﺴﻨﻪ ﻣﻬﺮ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 611718091364 ﺵ ﭖ: 091364 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731208965567 ﺑﻨﺎﻡ: ﻣﺳﻌﻭﺩ ﻧﻭﺭﻭﺯﭘﻭﺭ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
28,000,000 |
- |
373,937,425 |
|
144 |
1405/02/07 |
21:14:20 |
1405864214533 |
ﮐﺎﺭﻣﺰﺩ |
177731185913 ﺵ ﭖ 705685 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
359,825,225 |
|
145 |
1405/02/07 |
21:14:20 |
1405864214533 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177731185913 ﺵ ﭖ: 705685 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337637845510 ﺑﻨﺎﻡ: ﻋﻟﯽ ﺍﺷﺗﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
14,100,000 |
359,837,425 |
|
146 |
1405/02/08 |
14:02:18 |
1405879169811 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516034506461 ﺵ ﭖ 571514 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,000,000 |
355,825,225 |
|
147 |
1405/02/08 |
14:04:27 |
1405879224881 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343490857743 ﺵ ﭖ 857743 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
8,000,000 |
347,825,225 |
|
148 |
1405/02/08 |
14:30:38 |
1405879892356 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860931266319 ﺵ ﭖ 549775 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14977591 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
73,700,000 |
274,125,225 |
|
149 |
1405/02/08 |
14:34:15 |
1405879981738 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343493579663 ﺵ ﭖ 579663 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 09160055 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
5,000,000 |
269,125,225 |
|
150 |
1405/02/08 |
14:44:56 |
1405880242980 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516034974245 ﺵ ﭖ 144963 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
19,000,000 |
250,125,225 |
|
151 |
1405/02/08 |
14:48:10 |
1405880320954 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
343494764456 ﺵ ﭖ 764456 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,000,000 |
249,125,225 |
|
152 |
1405/02/08 |
15:00:27 |
1405880613057 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516035115251 ﺵ ﭖ 301260 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 31475986 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
99,000,000 |
150,125,225 |
|
153 |
1405/02/08 |
15:24:31 |
1405881160992 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343497793122 ﺵ ﭖ 793122 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05965199 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,000,000 |
147,125,225 |
|
154 |
1405/02/08 |
15:37:45 |
1405881457782 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343498883993 ﺵ ﭖ 883993 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
8,200,000 |
138,925,225 |
|
155 |
1405/02/08 |
16:05:14 |
1405882080377 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343501235637 ﺵ ﭖ 235637 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
56,440,000 |
82,485,225 |
|
156 |
1405/02/08 |
16:48:03 |
1405883214522 |
ﮐﺎﺭﻣﺰﺩ |
177738228242 ﺵ ﭖ 804565 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
80,546,225 |
|
157 |
1405/02/08 |
16:48:03 |
1405883214522 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177738228242 ﺵ ﭖ: 804565 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5047061080846245 ﺑﻨﺎﻡ: ﻣﺣﻣﺩﺗﻗﯽ ﻣﻣﺷﻟﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,930,000 |
80,555,225 |
|
158 |
1405/02/08 |
17:29:31 |
1405884418973 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
121591179539 ﺵ ﭖ 001122 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 03512159 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
2,000,000 |
78,546,225 |
|
159 |
1405/02/08 |
17:59:21 |
1405885351664 |
ﮐﺎﺭﻣﺰﺩ |
177738655514 ﺵ ﭖ 701881 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
68,537,225 |
|
160 |
1405/02/08 |
17:59:21 |
1405885351664 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177738655514 ﺵ ﭖ: 701881 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337929392098 ﺑﻨﺎﻡ: ﻓﺭﻭﻍ ﻣﻧﺻﻭﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
10,000,000 |
68,546,225 |
|
161 |
1405/02/08 |
18:22:42 |
1405886116182 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻧﮋﺍﺩﮐﺮﮐﺮﻕ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405886116182 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006119453101 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻋﺒﺎﺱ |
250,000,000 |
- |
318,537,225 |
|
162 |
1405/02/08 |
18:25:55 |
1405886224841 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405886224841 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005771292401 ﺑﻨﺎﻡ: ﺣﻨﺎﻧﻪ ﮐﺒﯿﺮﯼ - |
110,000,000 |
- |
428,537,225 |
|
163 |
1405/02/08 |
18:49:38 |
1405887030456 |
ﮐﺎﺭﻣﺰﺩ |
177738957762 ﺵ ﭖ 552690 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
426,278,225 |
|
164 |
1405/02/08 |
18:49:38 |
1405887030456 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177738957762 ﺵ ﭖ: 552690 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631599574597 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻣﺻﺑﺎﺣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,250,000 |
426,287,225 |
|
165 |
1405/02/08 |
18:53:43 |
1405887170358 |
ﮐﺎﺭﻣﺰﺩ |
177738982249 ﺵ ﭖ 970365 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
421,905,225 |
|
166 |
1405/02/08 |
18:53:43 |
1405887170358 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177738982249 ﺵ ﭖ: 970365 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338648025670 ﺑﻨﺎﻡ: ﺍﻣﯾﺭ ﺷﯾﺭﺯﺍﺩﯼ ﻟﺳﮐﻭﮐﻟﺎﯾﻩ ﺍﺯ |
- |
4,364,000 |
421,914,225 |
|
167 |
1405/02/08 |
19:33:48 |
1405888569568 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
343528458101 ﺵ ﭖ 458101 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 08355437 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,100,000 |
420,805,225 |
|
168 |
1405/02/08 |
19:36:21 |
1405888660462 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224555525758 ﺵ ﭖ 217443 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 10880614 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
1,100,000 |
419,705,225 |
|
169 |
1405/02/08 |
19:53:42 |
1405889316962 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
801911340372 ﺵ ﭖ 340372 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 80080727 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ۲ ﺵ ﻡ |
- |
1,610,000 |
418,095,225 |
|
170 |
1405/02/08 |
20:07:49 |
1405889788066 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
750087438797 ﺵ ﭖ 768798 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 89164544 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
18,300,000 |
399,795,225 |
|
171 |
1405/02/08 |
20:53:30 |
1405891187905 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405891187905 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005367913501 ﺑﻨﺎﻡ: ﻣﻌﺼﻮﻣﻪ ﻧﺠﻔﯽ |
15,000,000 |
- |
414,795,225 |
|
172 |
1405/02/09 |
12:56:03 |
1405904849435 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516048580687 ﺵ ﭖ 318537 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
8,000,000 |
406,795,225 |
|
173 |
1405/02/09 |
13:25:43 |
1405905713213 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
750093638836 ﺵ ﭖ 638837 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 98962025 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
23,000,000 |
383,795,225 |
|
174 |
1405/02/09 |
13:30:48 |
1405905858301 |
ﮐﺎﺭﻣﺰﺩ |
177745684717 ﺵ ﭖ 481423 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
21,800 |
333,773,425 |
|
175 |
1405/02/09 |
13:30:48 |
1405905858301 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177745684717 ﺵ ﭖ: 481423 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037701545382951 ﺑﻨﺎﻡ: ﻣﻬﺩﯼ ﺧﻭﺭﺳﻧﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
50,000,000 |
333,795,225 |
|
176 |
1405/02/09 |
13:45:10 |
1405906277301 |
ﮐﺎﺭﻣﺰﺩ |
611913606256 ﺵ ﭖ 606256 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
37,800 |
233,735,625 |
|
177 |
1405/02/09 |
13:45:10 |
1405906277301 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
00019168 ﺑﺎﻧﮏ ﺩﯼ - ﺵ ﻡ: 611913606256 ﺵ ﭖ: 606256 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061218183889 ﺑﻨﺎﻡ: ﺯﯾﻧﺏ ﻣﺎﻫﺭﯼ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
- |
100,000,000 |
233,773,425 |
|
178 |
1405/02/09 |
13:45:33 |
1405906289723 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860959716116 ﺵ ﭖ 234572 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13978630 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
6,000,000 |
227,735,625 |
|
179 |
1405/02/09 |
13:49:28 |
1405906404866 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860959857265 ﺵ ﭖ 330721 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
15,000,000 |
212,735,625 |
|
180 |
1405/02/09 |
14:15:34 |
1405907085420 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860960475138 ﺵ ﭖ 978594 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,500,000 |
210,235,625 |
|
181 |
1405/02/09 |
14:35:00 |
1405907555979 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405907555979 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
200,000,000 |
- |
410,235,625 |
|
182 |
1405/02/09 |
14:51:04 |
1405907931986 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
343605144585 ﺵ ﭖ 144585 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,000,000 |
409,235,625 |
|
183 |
1405/02/09 |
15:00:00 |
1405908136483 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405908136483 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005595205601 ﺑﻨﺎﻡ: ﻣﻬﺴﺎ ﺑﺰﺭﮒ ﻧﯿﺎ |
- |
53,000,000 |
356,235,625 |
|
184 |
1405/02/09 |
15:04:56 |
1405908247334 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 06590002 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ - ﺵ ﻡ: 221504567811 ﺵ ﭖ: 137811 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697594761642 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﺣﺳﻥ ﻣﺭﺍﺩﯼ ﭘﻭﺭ ﺩﺍﻧﺑﺭﺍﻧﯽ ﺍﺯ |
14,000,000 |
- |
370,235,625 |
|
185 |
1405/02/09 |
16:32:40 |
1405910307061 |
ﮐﺎﺭﻣﺰﺩ |
1405020905638516324074810 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
5,000 |
368,330,625 |
|
186 |
1405/02/09 |
16:32:40 |
1405910307061 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻧﺪﺭﺧﺎﻧﯽ ﺯﺭﯾﻦ ﻗﺒﺎﯾﯽ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 1405020905638516324074810 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR410160000000000235336422 ﺑﺎﻧﮏ ﮐﺸﺎﻭﺭﺯﯼ ﺑﻨﺎﻡ ﻣﺤﺴﻦ |
- |
1,900,000 |
368,335,625 |
|
187 |
1405/02/09 |
17:58:48 |
1405912799560 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405912799560 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006491484902 ﺑﻨﺎﻡ: ﻋﻠﯽ ﻓﺘﺎﺣﯽ - |
35,000,000 |
- |
403,330,625 |
|
188 |
1405/02/09 |
18:50:36 |
1405914525368 |
ﺍﯾﻨﺘﺮﻧﺖ |
ﺗﻠﻔﻦ 09057852068 ﺵ ﻡ: 1200136240 ﺵ ﭖ: 4631351348179199 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﺍﯾﺮﺍﻧﺴﻞ - ﺑﺴﺘﻪ ﯾﮑﻤﺎﻫﻪ ۶ ﮔﯿﮕﺎﺑﺎﯾﺖ - ﺷﻤﺎﺭﻩ |
- |
576,290 |
402,754,335 |
|
189 |
1405/02/09 |
18:51:31 |
1405914557137 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
343632208975 ﺵ ﭖ 208975 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 08355437 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,100,000 |
401,654,335 |
|
190 |
1405/02/09 |
18:56:54 |
1405914743917 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
750097149881 ﺵ ﭖ 559882 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 89164544 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
17,700,000 |
383,954,335 |
|
191 |
1405/02/09 |
21:56:47 |
1405920347971 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 069361759008 ﺵ ﭖ: 106988 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291547562247 ﺑﻨﺎﻡ: ﻓﺭﺯﯾﻥ ﻓﺗﺣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
14,000,000 |
- |
397,954,335 |
|
192 |
1405/02/09 |
22:14:32 |
1405920747908 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405920747908 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005616957101 ﺑﻨﺎﻡ: ﯾﺎﺷﺎﺭ ﻋﺎﺑﺪﯾﻨﯽ - |
600,000,000 |
- |
997,954,335 |
|
193 |
1405/02/10 |
01:22:13 |
1405923660035 |
ﺷﺎﺭﮊ ﺳﯿﻢﮐﺎﺭﺕ |
1200978386 ﺵ ﭖ: 4649315416353129 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺷﺎﺭﮊ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09906086027 ﺵ ﻡ: |
- |
500,000 |
997,454,335 |
|
194 |
1405/02/10 |
09:37:24 |
1405926814482 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 069369529032 ﺵ ﭖ: 047108 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291547562247 ﺑﻨﺎﻡ: ﻓﺭﺯﯾﻥ ﻓﺗﺣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
15,000,000 |
- |
1,012,454,335 |
|
195 |
1405/02/10 |
11:51:53 |
1405930239720 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224560989512 ﺵ ﭖ 011197 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 10749015 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
1,290,000 |
1,011,164,335 |
|
196 |
1405/02/10 |
12:44:41 |
1405931852617 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860988286689 ﺵ ﭖ 880145 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
9,500,000 |
1,001,664,335 |
|
197 |
1405/02/10 |
12:51:10 |
1405932047683 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516064007366 ﺵ ﭖ 519845 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
17,500,000 |
984,164,335 |
|
198 |
1405/02/10 |
12:56:36 |
1405932212445 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343704283301 ﺵ ﭖ 283301 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05965199 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
4,400,000 |
979,764,335 |
|
199 |
1405/02/10 |
14:27:55 |
1405934759706 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻧﮋﺍﺩﮐﺮﮐﺮﻕ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405934759706 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006119453101 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻋﺒﺎﺱ |
180,000,000 |
- |
1,159,764,335 |
|
200 |
1405/02/10 |
16:22:50 |
1405937433286 |
ﮐﺎﺭﻣﺰﺩ |
177755356939 ﺵ ﭖ 846601 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
1,158,755,335 |
|
201 |
1405/02/10 |
16:22:50 |
1405937433286 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177755356939 ﺵ ﭖ: 846601 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731254002554 ﺑﻨﺎﻡ: ﻓﺭﻫﺎﺩ ﻋﺑﺩﺍﻟﺣﺳﯾﻥ ﭘﻭﺭﮐﻟﺧﻭﺭﺍﻥ ﺍﺯ |
- |
1,000,000 |
1,158,764,335 |
|
202 |
1405/02/10 |
17:47:06 |
1405939714060 |
ﮐﺎﺭﻣﺰﺩ |
177755862536 ﺵ ﭖ 893315 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
21,800 |
1,108,733,535 |
|
203 |
1405/02/10 |
17:47:06 |
1405939714060 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177755862536 ﺵ ﭖ: 893315 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859471024032991 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
50,000,000 |
1,108,755,335 |
|
204 |
1405/02/10 |
19:02:52 |
1405942175438 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405942175438 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005703484301 ﺑﻨﺎﻡ: ﺯﯾﺒﺎ ﻣﻬﺪﻭﯼ - |
40,000,000 |
- |
1,148,733,535 |
|
205 |
1405/02/10 |
19:55:30 |
1405944074025 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405944074025 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005528522201 ﺑﻨﺎﻡ: ﺳﻬﯿﻞ ﮐﻼﺋﯽ - |
- |
269,000,000 |
879,733,535 |
|
206 |
1405/02/10 |
20:31:48 |
1405945241075 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 729752241043 ﺵ ﭖ: 057906 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037991229408731 ﺑﻨﺎﻡ: ﻣﯾﻟﺎﺩ ﺍﻣﯾﺭﭘﻭﺭﺁﺭﺍﻣﻟﻭ ﺍﺯ ﺩﺭﮔﺎﻩ |
20,000,000 |
- |
899,733,535 |
|
207 |
1405/02/10 |
20:58:02 |
1405946036062 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 069395323567 ﺵ ﭖ: 294868 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291588540185 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﻧﯾﺭﻭﻣﻧﺩ ﺍﺯ ﺩﺭﮔﺎﻩ |
20,000,000 |
- |
919,733,535 |
|
208 |
1405/02/11 |
00:16:04 |
1405950034280 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﺳﻠﯿﻤﺎﻧﯽ ﺑﺎﻟﺴﯿﻦ ﺷﺮﯾﻒ ﺁﺑﺎﺩﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 14050211016302030516000319 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR870160000000000742922238 ﺑﺎﻧﮏ ﮐﺸﺎﻭﺭﺯﯼ ﺑﻨﺎﻡ ﻣﺤﻤﻮﺩ |
38,000,000 |
- |
957,733,535 |
|
209 |
1405/02/12 |
11:11:26 |
1405979044587 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 1405979044587 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006451058001 ﺑﻨﺎﻡ: ﺣﺴﯿﻦ ﺯﻧﺪﻩ ﺩﻝ |
15,000,000 |
- |
972,733,535 |
|
210 |
1405/02/12 |
13:09:03 |
1405982538936 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861043145138 ﺵ ﭖ 828594 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
12,000,000 |
960,733,535 |
|
211 |
1405/02/12 |
13:22:50 |
1405982926968 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861043553115 ﺵ ﭖ 346571 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
32,000,000 |
928,733,535 |
|
212 |
1405/02/12 |
13:30:43 |
1405983149724 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861043812394 ﺵ ﭖ 580850 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
7,000,000 |
921,733,535 |
|
213 |
1405/02/12 |
13:41:53 |
1405983474588 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343909018923 ﺵ ﭖ 018923 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
9,000,000 |
912,733,535 |
|
214 |
1405/02/12 |
13:54:40 |
1405983863694 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343910311409 ﺵ ﭖ 311409 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 01953158 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
5,900,000 |
906,833,535 |
|
215 |
1405/02/12 |
14:00:50 |
1405984033723 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343910904639 ﺵ ﭖ 904639 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 02132848 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,400,000 |
903,433,535 |
|
216 |
1405/02/12 |
14:17:54 |
1405984480357 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861044987974 ﺵ ﭖ 866430 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15164979 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
77,600,000 |
825,833,535 |
|
217 |
1405/02/12 |
14:45:45 |
1405985143358 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
227991210651 ﺵ ﭖ 000614 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 53022799 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
44,350,000 |
781,483,535 |
|
218 |
1405/02/12 |
14:51:48 |
1405985279255 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861045709526 ﺵ ﭖ 682982 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
12,000,000 |
769,483,535 |
|
219 |
1405/02/12 |
14:57:21 |
1405985403206 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861045798814 ﺵ ﭖ 792270 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14272289 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
1,000,000 |
768,483,535 |
|
220 |
1405/02/12 |
14:59:53 |
1405985459878 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516094503846 ﺵ ﭖ 483610 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
5,500,000 |
762,983,535 |
|
221 |
1405/02/12 |
15:05:16 |
1405985580179 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343916520162 ﺵ ﭖ 520162 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07506271 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
25,000,000 |
737,983,535 |
|
222 |
1405/02/12 |
15:10:30 |
1405985698401 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516094595221 ﺵ ﭖ 590105 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,200,000 |
735,783,535 |
|
223 |
1405/02/12 |
15:41:29 |
1405986375700 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
343919482486 ﺵ ﭖ 482486 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
95,510,000 |
640,273,535 |
|
224 |
1405/02/12 |
16:14:19 |
1405987128222 |
ﮐﺎﺭﻣﺰﺩ |
177772585804 ﺵ ﭖ 903248 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
610,258,135 |
|
225 |
1405/02/12 |
16:14:19 |
1405987128222 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177772585804 ﺵ ﭖ: 903248 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101587065257 ﺑﻨﺎﻡ: ﻁﺎﻫﺭﻩ ﺷﻬﺎﺑﯽ ﻧﯾﺎ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
30,000,000 |
610,273,535 |
|
226 |
1405/02/12 |
16:44:26 |
1405987877885 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 069448308042 ﺵ ﭖ: 251931 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291588540185 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﻧﯾﺭﻭﻣﻧﺩ ﺍﺯ ﺩﺭﮔﺎﻩ |
12,000,000 |
- |
622,258,135 |
|
227 |
1405/02/12 |
17:16:44 |
1405988768007 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
ﺵ ﭖ 911916 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 05381413 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ 343928911916 |
- |
764,390 |
621,493,745 |
|
228 |
1405/02/12 |
19:34:45 |
1405993387658 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 00019041 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 130013617560 ﺵ ﭖ: 617560 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6219861061802244 ﺑﻨﺎﻡ: ﻋﻟﯽ ﺭﺿﺎ ﻫﺩﺍﯾﺗﯽ ﻓﺭﮐﻭﺵ ﺍﺯ |
85,000,000 |
- |
706,493,745 |
|
229 |
1405/02/12 |
19:56:31 |
1405994230259 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
750128483910 ﺵ ﭖ 393911 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 89164544 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
20,600,000 |
685,893,745 |
|
230 |
1405/02/13 |
13:13:33 |
14051010544025 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 19050022 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ - ﺵ ﻡ: 010043140517 ﺵ ﭖ: 086810 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697564027958 ﺑﻨﺎﻡ: ﻏﻟﺎﻣﺭﺿﺎ ﺩﻟﯾﺭﺯﺭﻧﻕ ﺍﺯ ﺩﺭﮔﺎﻩ |
290,000 |
- |
686,183,745 |
|
231 |
1405/02/13 |
13:59:48 |
14051011836943 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516109361761 ﺵ ﭖ 942619 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
37,500,000 |
648,683,745 |
|
232 |
1405/02/13 |
14:03:17 |
14051011924954 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516109401429 ﺵ ﭖ 982391 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
5,000,000 |
643,683,745 |
|
233 |
1405/02/13 |
14:06:44 |
14051012010455 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861075165577 ﺵ ﭖ 449033 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
14,000,000 |
629,683,745 |
|
234 |
1405/02/13 |
14:10:29 |
14051012102659 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051012102659 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828007149302101 ﺑﻨﺎﻡ: ﻃﺎﻫﺮ ﻓﮑﻮﺭ - |
2,000,000,000 |
- |
2,629,683,745 |
|
235 |
1405/02/13 |
14:19:08 |
14051012311326 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516109558004 ﺵ ﭖ 260826 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30274776 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
7,500,000 |
2,622,183,745 |
|
236 |
1405/02/13 |
14:29:43 |
14051012554035 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344025035426 ﺵ ﭖ 035426 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 06349329 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
8,300,000 |
2,613,883,745 |
|
237 |
1405/02/13 |
14:38:50 |
14051012754997 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861075851487 ﺵ ﭖ 239943 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
8,000,000 |
2,605,883,745 |
|
238 |
1405/02/13 |
15:00:15 |
14051013221651 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
105955149366 ﺵ ﭖ 000560 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 22131156 ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﮐﺎﺭﺕ ﺩﻣﺎﻭﻧﺪ ۲ ﺵ ﻡ |
- |
2,000,000 |
2,603,883,745 |
|
239 |
1405/02/13 |
15:32:02 |
14051013907780 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861076900126 ﺵ ﭖ 393582 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15012009 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
25,100,000 |
2,578,783,745 |
|
240 |
1405/02/13 |
15:33:27 |
14051013938022 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 069481666634 ﺵ ﭖ: 874103 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291588572253 ﺑﻨﺎﻡ: ﻣﻌﺻﻭﻣﻩ ﻧﻭﺍﺋﯽ ﺩﺍﺭﺍﺑﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
3,000,000 |
- |
2,581,783,745 |
|
241 |
1405/02/13 |
16:59:05 |
14051015943112 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224571423908 ﺵ ﭖ 050593 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 14296276 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,880,000 |
2,578,903,745 |
|
242 |
1405/02/13 |
17:56:21 |
14051017638329 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﭘﻮﺭﺛﻤﺮﯾﻦ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051017638329 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005570210701 ﺑﻨﺎﻡ: ﺣﺴﯿﻦ ﺍﺳﻤﻌﯿﻞ |
140,000,000 |
- |
2,718,903,745 |
|
243 |
1405/02/13 |
18:33:52 |
14051018869538 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺳﻠﻄﺎﻥ ﺁﺑﺎﺩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051018869538 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006576404002 ﺑﻨﺎﻡ: ﻧﺎﻫﯿﺪ ﺣﻀﺮﺗﯽ |
685,000,000 |
- |
3,403,903,745 |
|
244 |
1405/02/13 |
18:36:49 |
14051018969279 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051018969279 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
- |
3,400,000,000 |
3,903,745 |
|
245 |
1405/02/13 |
19:37:05 |
14051021094901 |
ﮐﺎﺭﻣﺰﺩ |
177782442386 ﺵ ﭖ 738674 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
2,144,745 |
|
246 |
1405/02/13 |
19:37:05 |
14051021094901 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177782442386 ﺵ ﭖ: 738674 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061070455599 ﺑﻨﺎﻡ: ﺍﺷﺭﻑ ﺻﺎﺩﻗﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,750,000 |
2,153,745 |
|
247 |
1405/02/14 |
01:33:47 |
14051028809007 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
344088511248 ﺵ ﭖ 511248 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 07321926 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
8,000 |
2,136,745 |
|
248 |
1405/02/14 |
01:44:26 |
14051028893339 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
344088682365 ﺵ ﭖ 682365 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 07321926 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
88,000 |
2,048,745 |
|
249 |
1405/02/14 |
12:48:04 |
14051037530276 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺻﻔﺮﺯﺍﺩﻩ ﮐﺮﺩﻟﺮ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051037530276 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005540935801 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﻋﻠﯽ |
8,000,000 |
- |
10,048,745 |
|
250 |
1405/02/14 |
13:15:45 |
14051038322710 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051038322710 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006185818701 ﺑﻨﺎﻡ: ﺍﻣﯿﺪ ﻃﺎﻫﺮﯼ - |
- |
1,360,000 |
8,688,745 |
|
251 |
1405/02/14 |
13:20:48 |
14051038463699 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
115 ﺑﺎﻧﮏ ﻗﺮﺽ ﺍﻟﺤﺴﻨﻪ ﺭﺳﺎﻟﺖ - ﺵ ﻡ: 033081374038 ﺵ ﭖ: 253209 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721097254271 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
100,000,000 |
- |
108,688,745 |
|
252 |
1405/02/14 |
13:36:29 |
14051038881124 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344130827777 ﺵ ﭖ 827777 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
12,300,000 |
96,388,745 |
|
253 |
1405/02/14 |
13:41:45 |
14051039016712 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516124417646 ﺵ ﭖ 815807 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
6,000,000 |
90,388,745 |
|
254 |
1405/02/14 |
13:56:41 |
14051039431588 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344132772734 ﺵ ﭖ 772734 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08166809 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,900,000 |
88,488,745 |
|
255 |
1405/02/14 |
13:58:39 |
14051039480797 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861105060903 ﺵ ﭖ 639359 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
14,000,000 |
74,488,745 |
|
256 |
1405/02/14 |
14:12:29 |
14051039824954 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344134228085 ﺵ ﭖ 228085 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
18,000,000 |
56,488,745 |
|
257 |
1405/02/14 |
15:13:10 |
14051041174894 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
860461231341 ﺵ ﭖ 001479 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 04286046 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
3,600,000 |
52,888,745 |
|
258 |
1405/02/14 |
15:16:58 |
14051041255658 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
322934637918 ﺵ ﭖ 015227 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 33704565 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ |
- |
3,500,000 |
49,388,745 |
|
259 |
1405/02/14 |
15:20:00 |
14051041320545 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344139731950 ﺵ ﭖ 731950 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08699461 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
6,500,000 |
42,888,745 |
|
260 |
1405/02/14 |
15:22:20 |
14051041368830 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
322934729628 ﺵ ﭖ 010220 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 33417507 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ |
- |
3,000,000 |
39,888,745 |
|
261 |
1405/02/14 |
15:23:38 |
14051041396373 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861106812598 ﺵ ﭖ 601054 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12495427 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,800,000 |
35,088,745 |
|
262 |
1405/02/14 |
15:24:58 |
14051041424453 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861106829350 ﺵ ﭖ 622806 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12495427 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
13,000,000 |
22,088,745 |
|
263 |
1405/02/14 |
15:37:22 |
14051041684139 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861107075466 ﺵ ﭖ 868922 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
5,500,000 |
16,588,745 |
|
264 |
1405/02/14 |
15:42:38 |
14051041795439 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861107178975 ﺵ ﭖ 977431 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
5,100,000 |
11,488,745 |
|
265 |
1405/02/14 |
15:57:46 |
14051042120470 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861107518904 ﺵ ﭖ 392360 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,000,000 |
9,488,745 |
|
266 |
1405/02/14 |
16:14:16 |
14051042488432 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
ﻡ 142066575547 ﺵ ﭖ 005465 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 71016646 ۲ ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ ﺵ |
- |
1,700,000 |
7,788,745 |
|
267 |
1405/02/14 |
16:53:14 |
14051043435058 |
ﮐﺎﺭﻣﺰﺩ |
07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ 344147948403 ﺵ ﭖ 948403 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﺳﺘﻌﻼﻡ ﻣﻮﺟﻮﺩﯼ ﮐﺎﺭﺕ - ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺷﮕﺎﻫﯽ |
- |
1,800 |
7,786,945 |
|
268 |
1405/02/14 |
17:00:06 |
14051043614538 |
ﺷﺎﺭﮊ ﺳﭙﺮﺩﻩ ﺑﺎ ﮐﺎﺭﺕ |
5041721097254271 ﺵ ﻡ 403300736192 ﺵ ﭖ 1122654517 ﻭﺍﺭﯾﺰ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﺍﻓﺰﺍﯾﺶ ﻣﻮﺟﻮﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﮐﺎﺭﺕ: |
150,000,000 |
- |
157,786,945 |
|
269 |
1405/02/14 |
17:01:56 |
14051043663528 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344148878729 ﺵ ﭖ 878729 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
110,370,000 |
47,416,945 |
|
270 |
1405/02/14 |
17:08:10 |
14051043832515 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861109400137 ﺵ ﭖ 473593 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12291679 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
18,000,000 |
29,416,945 |
|
271 |
1405/02/14 |
17:17:53 |
14051044104919 |
ﮐﺎﺭﻣﺰﺩ |
177790247321 ﺵ ﭖ 358480 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
27,307,945 |
|
272 |
1405/02/14 |
17:17:53 |
14051044104919 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177790247321 ﺵ ﭖ: 358480 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5057851026158961 ﺑﻨﺎﻡ: ﺣﺳﻥ ﻋﺑﺎﺳﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
2,100,000 |
27,316,945 |
|
273 |
1405/02/14 |
18:44:02 |
14051046823872 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00016317 ﺑﺎﻧﮏ ﺳﭙﻪ - ﺵ ﻡ: 612418965225 ﺵ ﭖ: 965225 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037998183904779 ﺑﻨﺎﻡ: ﻣﺣﻣﺩﺭﺿﺎ ﻁﺎﻫﺭﯼ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
10,000,000 |
- |
37,307,945 |
|
274 |
1405/02/14 |
19:05:45 |
14051047568444 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051047568444 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005474128201 ﺑﻨﺎﻡ: ﺳﻤﯿﺮﺍ ﺳﻤﻨﺎﻧﯽ - |
18,000,000 |
- |
55,307,945 |
|
275 |
1405/02/14 |
19:07:09 |
14051047618083 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻗﻬﺮﻣﺎﻧﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051047618083 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005329902401 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺭﺿﺎ |
100,000,000 |
- |
155,307,945 |
|
276 |
1405/02/14 |
19:13:30 |
14051047841959 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 069525772985 ﺵ ﭖ: 610727 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291586969576 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﻣﺣﻣﺩ ﻧﺎﺩﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
25,000,000 |
- |
180,307,945 |
|
277 |
1405/02/14 |
21:12:02 |
14051051786498 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ I000MP01 ﺑﺎﻧﮏ ﺗﺠﺎﺭﺕ - ﺵ ﻡ: 638896132260 ﺵ ﭖ: 842502 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831238956667 ﺑﻨﺎﻡ: ﻓﺭﺷﺎﺩ ﻧﺟﻑ ﺯﺍﺩﻩ ﺁﻗﺑﻟﺎﻍ ﺍﺯ |
1,000,000 |
- |
181,307,945 |
|
278 |
1405/02/14 |
22:56:20 |
14051054166097 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺑﺮﻗﻌﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051054166097 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005576055701 ﺑﻨﺎﻡ: ﺳﯿﺪﺍﻣﯿﺮﻋﻠﯽ |
100,000,000 |
- |
281,307,945 |
|
279 |
1405/02/15 |
05:24:12 |
14051057193687 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051057193687 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005703484301 ﺑﻨﺎﻡ: ﺯﯾﺒﺎ ﻣﻬﺪﻭﯼ - |
35,000,000 |
- |
316,307,945 |
|
280 |
1405/02/15 |
12:16:52 |
14051064288403 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224577350621 ﺵ ﭖ 337306 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 10749015 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
1,510,000 |
314,797,945 |
|
281 |
1405/02/15 |
12:25:19 |
14051064534395 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
801987753529 ﺵ ﭖ 753529 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 80080727 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ۲ ﺵ ﻡ |
- |
220,000 |
314,577,945 |
|
282 |
1405/02/15 |
13:00:31 |
14051065557668 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516139292014 ﺵ ﭖ 667728 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
20,600,000 |
293,977,945 |
|
283 |
1405/02/15 |
13:04:26 |
14051065669912 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516139346381 ﺵ ﭖ 732225 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,500,000 |
289,477,945 |
|
284 |
1405/02/15 |
13:22:21 |
14051066172098 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861134958619 ﺵ ﭖ 842075 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
5,000,000 |
284,477,945 |
|
285 |
1405/02/15 |
13:33:23 |
14051066467504 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861135288480 ﺵ ﭖ 261936 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13202375 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
9,500,000 |
274,977,945 |
|
286 |
1405/02/15 |
13:45:32 |
14051066803230 |
ﮐﺎﺭﻣﺰﺩ |
177797613117 ﺵ ﭖ 545431 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
273,358,945 |
|
287 |
1405/02/15 |
13:45:32 |
14051066803230 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177797613117 ﺵ ﭖ: 545431 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697677722461 ﺑﻨﺎﻡ: ﺣﺎﻣﺩ ﭘﻭﺭﻗﺎﺳﻣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,610,000 |
273,367,945 |
|
288 |
1405/02/15 |
14:02:18 |
14051067244462 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
19050022 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ - ﺵ ﻡ: 010052805219 ﺵ ﭖ: 751512 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697632198724 ﺑﻨﺎﻡ: ﻣﻬﺩﯼ ﺣﺑﯾﺑﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
3,000,000 |
- |
276,358,945 |
|
289 |
1405/02/15 |
16:29:00 |
14051070535385 |
ﮐﺎﺭﻣﺰﺩ |
177798593911 ﺵ ﭖ 423646 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
270,849,945 |
|
290 |
1405/02/15 |
16:29:00 |
14051070535385 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177798593911 ﺵ ﭖ: 423646 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631187511522 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﻣﺣﻣﺩ ﺟﻌﻓﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
5,500,000 |
270,858,945 |
|
291 |
1405/02/15 |
16:30:01 |
14051070560075 |
ﮐﺎﺭﻣﺰﺩ |
177798600037 ﺵ ﭖ 840721 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
251,837,745 |
|
292 |
1405/02/15 |
16:30:01 |
14051070560075 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177798600037 ﺵ ﭖ: 840721 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291591666936 ﺑﻨﺎﻡ: ﺳﺎﺭﺍ ﺯﺭﻧﻭﺷﻩ ﻓﺭﺍﻫﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
19,000,000 |
251,849,945 |
|
293 |
1405/02/15 |
16:53:40 |
14051071156019 |
ﮐﺎﺭﻣﺰﺩ |
177798741872 ﺵ ﭖ 597237 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
21,800 |
201,815,945 |
|
294 |
1405/02/15 |
16:53:40 |
14051071156019 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177798741872 ﺵ ﭖ: 597237 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859471024032991 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
50,000,000 |
201,837,745 |
|
295 |
1405/02/15 |
19:34:54 |
14051076122872 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00000035 ﺑﺎﻧﮏ ﭘﺎﺭﺳﯿﺎﻥ - ﺵ ﻡ: 776674190950 ﺵ ﭖ: 362072 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061240427205 ﺑﻨﺎﻡ: ﻋﻟﯽ ﺍﮐﺭﺍﻣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
35,000,000 |
- |
236,815,945 |
|
296 |
1405/02/16 |
00:08:18 |
14051083020641 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺑﺮﻗﻌﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051083020641 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005576055701 ﺑﻨﺎﻡ: ﺳﯿﺪﺍﻣﯿﺮﻋﻠﯽ |
130,000,000 |
- |
366,815,945 |
|
297 |
1405/02/16 |
13:20:48 |
14051093785696 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051093785696 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
50,000,000 |
316,815,945 |
|
298 |
1405/02/16 |
13:31:03 |
14051094062900 |
ﮐﺎﺭﻣﺰﺩ |
177806166234 ﺵ ﭖ 679795 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
311,306,945 |
|
299 |
1405/02/16 |
13:31:03 |
14051094062900 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177806166234 ﺵ ﭖ: 679795 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
5,500,000 |
311,315,945 |
|
300 |
1405/02/16 |
13:39:25 |
14051094284243 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051094284243 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005331063801 ﺑﻨﺎﻡ: ﻋﻠﯿﺮﺿﺎ ﻗﺪﯾﺎﻧﯽ |
150,000,000 |
- |
461,306,945 |
|
301 |
1405/02/16 |
13:58:56 |
14051094827475 |
ﮐﺎﺭﻣﺰﺩ |
177806333569 ﺵ ﭖ 506144 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
442,794,745 |
|
302 |
1405/02/16 |
13:58:56 |
14051094827475 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177806333569 ﺵ ﭖ: 506144 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5057851031740829 ﺑﻨﺎﻡ: ﻭﺣﯾﺩ ﻋﺑﺎﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
18,500,000 |
442,806,945 |
|
303 |
1405/02/16 |
14:28:35 |
14051095553541 |
ﮐﺎﺭﻣﺰﺩ |
177806511467 ﺵ ﭖ 488852 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
438,285,745 |
|
304 |
1405/02/16 |
14:28:35 |
14051095553541 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177806511467 ﺵ ﭖ: 488852 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
4,500,000 |
438,294,745 |
|
305 |
1405/02/16 |
15:32:18 |
14051096952007 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00019001 ﺑﺎﻧﮏ ﺷﻬﺮ - ﺵ ﻡ: 130063805248 ﺵ ﭖ: 805248 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5047061040708501 ﺑﻨﺎﻡ: ﻣﻬﺭﺍﻥ ﺳﺗﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
30,000,000 |
- |
468,285,745 |
|
306 |
1405/02/16 |
18:57:09 |
14051102732981 |
ﮐﺎﺭﻣﺰﺩ |
177808122792 ﺵ ﭖ 976829 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
443,270,345 |
|
307 |
1405/02/16 |
18:57:09 |
14051102732981 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177808122792 ﺵ ﭖ: 976829 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631599574597 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻣﺻﺑﺎﺣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
25,000,000 |
443,285,745 |
|
308 |
1405/02/16 |
19:44:04 |
14051104395182 |
ﺩﺭﯾﺎﻓﺖ ﭘﺎﯾﺎ |
ﺳﯿﺪﻩ ﺣﻮﺭﯾﻪ ﻣﻌﺮﻭﻓﯽ - ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 14050216012236177479 ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR090120020000008874532623 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ: |
155,000,000 |
- |
598,270,345 |
|
309 |
1405/02/17 |
08:59:19 |
14051115159950 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051115159950 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005616957101 ﺑﻨﺎﻡ: ﯾﺎﺷﺎﺭ ﻋﺎﺑﺪﯾﻨﯽ - |
400,000,000 |
- |
998,270,345 |
|
310 |
1405/02/17 |
13:12:28 |
14051121535456 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516171030028 ﺵ ﭖ 284276 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
18,500,000 |
979,770,345 |
|
311 |
1405/02/17 |
13:34:02 |
14051122137343 |
ﮐﺎﺭﻣﺰﺩ |
177814824095 ﺵ ﭖ 315040 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
974,261,345 |
|
312 |
1405/02/17 |
13:34:02 |
14051122137343 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177814824095 ﺵ ﭖ: 315040 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631187511522 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﻣﺣﻣﺩ ﺟﻌﻓﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
5,500,000 |
974,270,345 |
|
313 |
1405/02/17 |
13:44:05 |
14051122429927 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516171511749 ﺵ ﭖ 771347 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 31475986 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
6,300,000 |
967,961,345 |
|
314 |
1405/02/17 |
13:49:01 |
14051122567628 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344467620962 ﺵ ﭖ 620962 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,500,000 |
964,461,345 |
|
315 |
1405/02/17 |
14:05:15 |
14051122988453 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861201136846 ﺵ ﭖ 460302 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14272289 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
42,000,000 |
922,461,345 |
|
316 |
1405/02/17 |
14:07:41 |
14051123051451 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516171798282 ﺵ ﭖ 180656 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
1,500,000 |
920,961,345 |
|
317 |
1405/02/17 |
14:10:21 |
14051123116936 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344469664436 ﺵ ﭖ 664436 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05626845 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
4,000,000 |
916,961,345 |
|
318 |
1405/02/17 |
14:20:15 |
14051123362736 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861201543799 ﺵ ﭖ 817255 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12495427 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,800,000 |
912,161,345 |
|
319 |
1405/02/17 |
14:31:29 |
14051123626570 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344471536576 ﺵ ﭖ 536576 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 03582769 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
11,000,000 |
901,161,345 |
|
320 |
1405/02/17 |
14:36:49 |
14051123750830 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344471985823 ﺵ ﭖ 985823 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07767151 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,900,000 |
897,261,345 |
|
321 |
1405/02/17 |
14:37:07 |
S14051123757481 |
ﺍﺻﻼﺡ ﺳﻨﺪ |
ﺍﺻﻼﺡ ﺳﻨﺪ ﺷﻤﺎﺭﻩ: 14051123750830 |
3,900,000 |
- |
901,161,345 |
|
322 |
1405/02/17 |
14:37:14 |
14051123760325 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344472020695 ﺵ ﭖ 020695 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07767151 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,900,000 |
897,261,345 |
|
323 |
1405/02/17 |
15:07:20 |
14051124425592 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
652761262791 ﺵ ﭖ 002211 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05665276 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
5,000,000 |
892,261,345 |
|
324 |
1405/02/17 |
15:13:02 |
14051124547499 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344474928618 ﺵ ﭖ 928618 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08322611 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
10,000,000 |
882,261,345 |
|
325 |
1405/02/17 |
15:19:17 |
14051124683299 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861202816409 ﺵ ﭖ 309865 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15164979 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
59,100,000 |
823,161,345 |
|
326 |
1405/02/17 |
15:23:42 |
14051124777865 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
750180496987 ﺵ ﭖ 186988 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 99404913 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
22,000,000 |
801,161,345 |
|
327 |
1405/02/17 |
15:26:36 |
14051124839470 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
308364532303 ﺵ ﭖ 000756 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 22131156 ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﮐﺎﺭﺕ ﺩﻣﺎﻭﻧﺪ ۲ ﺵ ﻡ |
- |
1,500,000 |
799,661,345 |
|
328 |
1405/02/17 |
16:18:39 |
14051125992906 |
ﮐﺎﺭﻣﺰﺩ |
177815811797 ﺵ ﭖ 532947 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
795,652,345 |
|
329 |
1405/02/17 |
16:18:39 |
14051125992906 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177815811797 ﺵ ﭖ: 532947 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
4,000,000 |
795,661,345 |
|
330 |
1405/02/17 |
20:13:13 |
14051133324186 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺧﻮﺵ ﺳﯿﺮﺕ ﭘﺎﭼﻪ ﮐﻨﺎﺭﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051133324186 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005235482201 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺭﺿﺎ |
30,000,000 |
- |
825,652,345 |
|
331 |
1405/02/17 |
20:26:18 |
14051133756788 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051133756788 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005564638501 ﺑﻨﺎﻡ: ﻣﺒﯿﻦ ﺩﺍﺩﺍﺷﯽ |
30,000,000 |
- |
855,652,345 |
|
332 |
1405/02/18 |
19:36:29 |
14051154985887 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺟﻤﺎﻟﯽ ﺁﻗﺒﺎﺵ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051154985887 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005381712801 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺍﻣﯿﻦ |
20,000,000 |
- |
875,652,345 |
|
333 |
1405/02/19 |
13:02:08 |
14051171042395 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
516199349074 ﺵ ﭖ 420820 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
3,470,000 |
872,182,345 |
|
334 |
1405/02/19 |
13:45:07 |
14051172238636 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861255831137 ﺵ ﭖ 219593 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
15,000,000 |
857,182,345 |
|
335 |
1405/02/19 |
13:50:24 |
14051172383954 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516200047841 ﺵ ﭖ 226269 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
6,500,000 |
850,682,345 |
|
336 |
1405/02/19 |
13:57:46 |
14051172559394 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344664462749 ﺵ ﭖ 462749 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
9,000,000 |
841,682,345 |
|
337 |
1405/02/19 |
14:01:18 |
14051172652066 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344664793913 ﺵ ﭖ 793913 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08699461 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
13,000,000 |
828,682,345 |
|
338 |
1405/02/19 |
14:21:20 |
14051173138990 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861256683413 ﺵ ﭖ 176869 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,500,000 |
826,182,345 |
|
339 |
1405/02/19 |
14:27:15 |
14051173276172 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344667104776 ﺵ ﭖ 104776 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08455104 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,500,000 |
822,682,345 |
|
340 |
1405/02/19 |
14:28:57 |
14051173315325 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516200487030 ﺵ ﭖ 663310 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
1,500,000 |
821,182,345 |
|
341 |
1405/02/19 |
14:33:12 |
14051173412687 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516200528831 ﺵ ﭖ 710469 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
9,000,000 |
812,182,345 |
|
342 |
1405/02/19 |
14:36:35 |
14051173490541 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344667897598 ﺵ ﭖ 897598 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 06349329 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,200,000 |
809,982,345 |
|
343 |
1405/02/19 |
14:43:15 |
14051173641449 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344668446093 ﺵ ﭖ 446093 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 03582769 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
7,200,000 |
802,782,345 |
|
344 |
1405/02/19 |
14:50:43 |
14051173808753 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
344669041401 ﺵ ﭖ 041401 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 08775195 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,000,000 |
800,782,345 |
|
345 |
1405/02/19 |
14:51:14 |
14051173819992 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺣﯿﺪﺭﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051173819992 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005116381401 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﻣﺤﻤﺪ |
- |
400,000 |
800,382,345 |
|
346 |
1405/02/19 |
14:59:09 |
14051173994287 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344669705316 ﺵ ﭖ 705316 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
45,000,000 |
755,382,345 |
|
347 |
1405/02/19 |
15:20:38 |
14051174457383 |
ﮐﺎﺭﻣﺰﺩ |
177832743768 ﺵ ﭖ 740527 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
31,400 |
677,750,945 |
|
348 |
1405/02/19 |
15:20:38 |
14051174457383 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177832743768 ﺵ ﭖ: 740527 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831838746112 ﺑﻨﺎﻡ: ﻟﯾﻟﺎ ﺑﯾﮒ ﺯﺍﺩﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
77,600,000 |
677,782,345 |
|
349 |
1405/02/19 |
15:29:33 |
14051174642400 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
227991280668 ﺵ ﭖ 000631 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 53022799 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
9,350,000 |
668,400,945 |
|
350 |
1405/02/19 |
15:37:07 |
14051174800036 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051174800036 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005657412201 ﺑﻨﺎﻡ: ﺳﻌﯿﺪﻩ ﺭﺿﺎﺋﯽ - |
330,000,000 |
- |
998,400,945 |
|
351 |
1405/02/19 |
16:00:21 |
14051175298301 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
401647625604 ﺵ ﭖ 000824 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 22131156 ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﮐﺎﺭﺕ ﺩﻣﺎﻭﻧﺪ ۲ ﺵ ﻡ |
- |
1,500,000 |
996,900,945 |
|
352 |
1405/02/19 |
16:08:33 |
14051175479378 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861258859073 ﺵ ﭖ 547529 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14272289 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,300,000 |
993,600,945 |
|
353 |
1405/02/19 |
16:17:25 |
14051175681114 |
ﮐﺎﺭﻣﺰﺩ |
177833084373 ﺵ ﭖ 467404 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
960,582,345 |
|
354 |
1405/02/19 |
16:17:25 |
14051175681114 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177833084373 ﺵ ﭖ: 467404 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6274881200037074 ﺑﻨﺎﻡ: ﻓﺎﻁﻣﻩ ﺯﮐﯽ ﺯﺍﺩﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
33,000,000 |
960,600,945 |
|
355 |
1405/02/19 |
16:45:30 |
14051176353261 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻣﻬﺪﯼ ﺍﺭﮒ ﺷﺎﻩ ﻗﻠﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051176353261 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR940560210070001624612001 ﺑﻨﺎﻡ: |
- |
52,000,000 |
908,582,345 |
|
356 |
1405/02/19 |
17:04:16 |
14051176840429 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861260371681 ﺵ ﭖ 260137 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 21551505 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
650,000 |
907,932,345 |
|
357 |
1405/02/19 |
19:28:19 |
14051181465545 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051181465545 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006116450301 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺳﺎﺭﺑﺎﻥ - |
30,000,000 |
- |
937,932,345 |
|
358 |
1405/02/19 |
20:10:25 |
14051183005917 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻭﻧﺪﮐﺮ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051183005917 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006442493502 ﺑﻨﺎﻡ: ﺭﺍﻣﯿﻦ ﻋﺒﺎﺱ |
3,000,000 |
- |
940,932,345 |
|
359 |
1405/02/19 |
22:12:11 |
14051186483019 |
ﮐﺎﺭﻣﺰﺩ |
1405021905638722121182610 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
20,000 |
840,912,345 |
|
360 |
1405/02/19 |
22:12:11 |
14051186483019 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻣﺤﻤﺪﯼ ﻣﻨﻔﺮﺩ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 1405021905638722121182610 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR460190000000119941380006 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ ﺑﻨﺎﻡ ﺍﯾﻮﺏ |
- |
100,000,000 |
840,932,345 |
|
361 |
1405/02/20 |
12:52:04 |
14051198794064 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516214393542 ﺵ ﭖ 657647 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
6,900,000 |
834,012,345 |
|
362 |
1405/02/20 |
12:53:46 |
14051198844725 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861285880253 ﺵ ﭖ 543709 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,000,000 |
831,012,345 |
|
363 |
1405/02/20 |
12:58:34 |
14051198984708 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516214508833 ﺵ ﭖ 770562 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,900,000 |
828,112,345 |
|
364 |
1405/02/20 |
13:09:25 |
14051199295266 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516214686532 ﺵ ﭖ 955733 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,200,000 |
825,912,345 |
|
365 |
1405/02/20 |
14:11:45 |
14051200951782 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344776597013 ﺵ ﭖ 597013 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05082082 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,400,000 |
824,512,345 |
|
366 |
1405/02/20 |
14:17:42 |
14051201096469 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
750210527823 ﺵ ﭖ 477824 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 45113878 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
4,500,000 |
820,012,345 |
|
367 |
1405/02/20 |
14:24:04 |
14051201235411 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344777650886 ﺵ ﭖ 650886 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08220247 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
500,000 |
819,512,345 |
|
368 |
1405/02/20 |
14:26:48 |
14051201297578 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344777872285 ﺵ ﭖ 872285 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08601126 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
500,000 |
819,012,345 |
|
369 |
1405/02/20 |
15:39:30 |
14051202810157 |
ﮐﺎﺭﻣﺰﺩ |
140502201539307410563641908893 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
39,000 |
623,973,345 |
|
370 |
1405/02/20 |
15:39:30 |
14051202810157 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﺍﻓﺮﺍﺳﯿﺎﺑﯽ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140502201539307410563641908893 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR540590044170004553512001 ﺑﺎﻧﮏ ﺳﯿﻨﺎ ﺑﻨﺎﻡ ﻣﺤﻤﺪﻣﺘﯿﻦ |
- |
195,000,000 |
624,012,345 |
|
371 |
1405/02/20 |
16:34:09 |
14051204055219 |
ﮐﺎﺭﻣﺰﺩ |
177841824849 ﺵ ﭖ 117869 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
21,800 |
573,951,545 |
|
372 |
1405/02/20 |
16:34:09 |
14051204055219 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177841824849 ﺵ ﭖ: 117869 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859471024032991 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
50,000,000 |
573,973,345 |
|
373 |
1405/02/20 |
17:44:06 |
14051205959891 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
750212413121 ﺵ ﭖ 563122 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 89164544 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
25,700,000 |
548,251,545 |
|
374 |
1405/02/20 |
20:15:47 |
14051211085094 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺣﺎﺟﯽ ﺁﺑﺎﺩﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051211085094 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005683349701 ﺑﻨﺎﻡ: ﺍﻣﯿﺮ ﺣﺴﻨﯽ |
100,000,000 |
- |
648,251,545 |
|
375 |
1405/02/20 |
20:52:48 |
14051212329535 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 266460761104 ﺵ ﭖ: 775784 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997249972770 ﺑﻨﺎﻡ: ﺍﯾﻭﺏ ﺧﺯﺍﯾﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
32,000,000 |
- |
680,251,545 |
|
376 |
1405/02/20 |
20:58:39 |
14051212511249 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 065098817283 ﺵ ﭖ: 996180 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997249972770 ﺑﻨﺎﻡ: ﺍﯾﻭﺏ ﺧﺯﺍﯾﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
3,000,000 |
- |
683,251,545 |
|
377 |
1405/02/21 |
11:35:18 |
14051224465658 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
344870590246 ﺵ ﭖ 590246 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 01444146 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
20,290,000 |
662,961,545 |
|
378 |
1405/02/21 |
12:09:27 |
14051225469455 |
ﮐﺎﺭﻣﺰﺩ |
177848876659 ﺵ ﭖ 131072 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
644,949,345 |
|
379 |
1405/02/21 |
12:09:27 |
14051225469455 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177848876659 ﺵ ﭖ: 131072 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101651245371 ﺑﻨﺎﻡ: ﻣﺣﻣﺩﺭﺿﺎ ﺳﻭﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
18,000,000 |
644,961,545 |
|
380 |
1405/02/21 |
13:43:40 |
14051228134462 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
323019745138 ﺵ ﭖ 040401 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 24099190 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ |
- |
1,000,000 |
643,949,345 |
|
381 |
1405/02/21 |
14:09:18 |
14051228792201 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516230602597 ﺵ ﭖ 456559 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
47,500,000 |
596,449,345 |
|
382 |
1405/02/21 |
14:11:19 |
14051228841070 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344888869682 ﺵ ﭖ 869682 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 06349329 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
16,400,000 |
580,049,345 |
|
383 |
1405/02/21 |
14:24:17 |
14051229148264 |
ﮐﺎﺭﻣﺰﺩ |
177849685676 ﺵ ﭖ 254298 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
578,040,345 |
|
384 |
1405/02/21 |
14:24:17 |
14051229148264 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177849685676 ﺵ ﭖ: 254298 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337431038254 ﺑﻨﺎﻡ: ﻋﻟﯽ ﻧﺎﺭﻧﺟﯽ ﺁﺑﮐﻧﺎﺭ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,000,000 |
578,049,345 |
|
385 |
1405/02/21 |
15:10:17 |
14051230172821 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861322043424 ﺵ ﭖ 701880 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13115326 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
455,000,000 |
123,040,345 |
|
386 |
1405/02/21 |
15:43:55 |
14051230889359 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
09999808 ﺑﺎﻧﮏ ﻣﺴﮑﻦ - ﺵ ﻡ: 823455256502 ﺵ ﭖ: 542173 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6280231389784074 ﺑﻨﺎﻡ: ﮐﺎﻅﻡ ﺍﺳﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
2,000,000 |
- |
125,040,345 |
|
387 |
1405/02/21 |
16:00:19 |
14051231244377 |
ﮐﺎﺭﻣﺰﺩ |
07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ 344897394634 ﺵ ﭖ 394634 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﺳﺘﻌﻼﻡ ﻣﻮﺟﻮﺩﯼ ﮐﺎﺭﺕ - ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺷﮕﺎﻫﯽ |
- |
1,800 |
125,038,545 |
|
388 |
1405/02/21 |
16:06:05 |
14051231369669 |
ﺷﺎﺭﮊ ﺳﭙﺮﺩﻩ ﺑﺎ ﮐﺎﺭﺕ |
5041721097254271 ﺵ ﻡ 875198271867 ﺵ ﭖ 1122892733 ﻭﺍﺭﯾﺰ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﺍﻓﺰﺍﯾﺶ ﻣﻮﺟﻮﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﮐﺎﺭﺕ: |
250,000,000 |
- |
375,038,545 |
|
389 |
1405/02/21 |
16:08:58 |
14051231435018 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺣﯿﺪﺭﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051231435018 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005116381401 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﻣﺤﻤﺪ |
20,000,000 |
- |
395,038,545 |
|
390 |
1405/02/21 |
16:11:16 |
14051231486732 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344898298421 ﺵ ﭖ 298421 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
363,060,000 |
31,978,545 |
|
391 |
1405/02/21 |
17:28:56 |
14051233487330 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224598270803 ﺵ ﭖ 587488 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 10880614 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
1,100,000 |
30,878,545 |
|
392 |
1405/02/21 |
17:35:04 |
14051233669682 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
121591300438 ﺵ ﭖ 002028 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 03512159 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
2,200,000 |
28,678,545 |
|
393 |
1405/02/21 |
18:18:15 |
14051235029211 |
ﮐﺎﺭﻣﺰﺩ |
177851089408 ﺵ ﭖ 629216 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
23,169,545 |
|
394 |
1405/02/21 |
18:18:15 |
14051235029211 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177851089408 ﺵ ﭖ: 629216 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631187511522 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﻣﺣﻣﺩ ﺟﻌﻓﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
5,500,000 |
23,178,545 |
|
395 |
1405/02/21 |
19:38:41 |
14051237803137 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
344925427980 ﺵ ﭖ 427980 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 08355437 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,100,000 |
22,069,545 |
|
396 |
1405/02/21 |
19:41:55 |
14051237920308 |
ﮐﺎﺭﻣﺰﺩ |
177851591427 ﺵ ﭖ 753055 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
11,057,345 |
|
397 |
1405/02/21 |
19:41:55 |
14051237920308 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177851591427 ﺵ ﭖ: 753055 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
11,000,000 |
11,069,545 |
|
398 |
1405/02/21 |
23:00:04 |
14051243523584 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 07770001 ﺑﺎﻧﮏ ﮐﺸﺎﻭﺭﺯﯼ - ﺵ ﻡ: 051122375300 ﺵ ﭖ: 375300 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037701513631413 ﺑﻨﺎﻡ: ﻣﺻﻁﻓﯽ ﺩﺭﯾﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
100,000,000 |
- |
111,057,345 |
|
399 |
1405/02/22 |
10:47:52 |
14051251165482 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
I000MP01 ﺑﺎﻧﮏ ﺗﺠﺎﺭﺕ - ﺵ ﻡ: 759866783286 ﺵ ﭖ: 178503 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831023018558 ﺑﻨﺎﻡ: ﻋﻟﯽ ﺟﻌﻓﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
50,000,000 |
- |
161,057,345 |
|
400 |
1405/02/22 |
13:19:05 |
14051255362736 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516245570655 ﺵ ﭖ 535404 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
36,000,000 |
125,057,345 |
|
401 |
1405/02/22 |
13:31:06 |
14051255678356 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
750232793333 ﺵ ﭖ 218334 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 98962025 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
1,200,000 |
123,857,345 |
|
402 |
1405/02/22 |
13:46:39 |
14051256103479 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516245945533 ﺵ ﭖ 904974 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,500,000 |
119,357,345 |
|
403 |
1405/02/22 |
13:59:21 |
14051256416777 |
ﮐﺎﺭﻣﺰﺩ |
613213476122 ﺵ ﭖ 476122 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
92,341,945 |
|
404 |
1405/02/22 |
13:59:21 |
14051256416777 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
00019168 ﺑﺎﻧﮏ ﺩﯼ - ﺵ ﻡ: 613213476122 ﺵ ﭖ: 476122 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037991220459402 ﺑﻨﺎﻡ: ﺳﻌﯾﺩ ﺣﺳﯾﻧﯽ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
- |
27,000,000 |
92,357,345 |
|
405 |
1405/02/22 |
14:07:13 |
14051256607036 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
344998929384 ﺵ ﭖ 929384 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
29,000,000 |
63,341,945 |
|
406 |
1405/02/22 |
15:10:32 |
14051258005896 |
ﮐﺎﺭﻣﺰﺩ |
177858603088 ﺵ ﭖ 359792 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
58,932,945 |
|
407 |
1405/02/22 |
15:10:32 |
14051258005896 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177858603088 ﺵ ﭖ: 359792 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291503379917 ﺑﻨﺎﻡ: ﺍﻣﯾﺭ ﺭﺣﯾﻣﯽ ﯾﮔﺎﻧﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
4,400,000 |
58,941,945 |
|
408 |
1405/02/22 |
15:54:30 |
14051258886383 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
516247230215 ﺵ ﭖ 417655 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
5,945,940 |
52,987,005 |
|
409 |
1405/02/22 |
16:01:06 |
14051259031851 |
ﮐﺎﺭﻣﺰﺩ |
177858906547 ﺵ ﭖ 221744 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
49,478,005 |
|
410 |
1405/02/22 |
16:01:06 |
14051259031851 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177858906547 ﺵ ﭖ: 221744 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
3,500,000 |
49,487,005 |
|
411 |
1405/02/22 |
17:01:10 |
14051260476003 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051260476003 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005142589601 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻟﻄﻔﯽ - |
170,000,000 |
- |
219,478,005 |
|
412 |
1405/02/22 |
17:26:24 |
14051261182364 |
ﻗﺒﺾ |
0000073956202 - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051261182364 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﭘﺮﺩﺍﺧﺖ ﻗﺒﺾ ﻫﻤﺮﺍﻩ - ﺵ ﻕ: 4339771330152 - ﺵ ﭖ: |
- |
739,000 |
218,739,005 |
|
413 |
1405/02/22 |
17:42:04 |
14051261645736 |
ﮐﺎﺭﻣﺰﺩ |
177859512230 ﺵ ﭖ 396196 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
215,930,005 |
|
414 |
1405/02/22 |
17:42:04 |
14051261645736 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177859512230 ﺵ ﭖ: 396196 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831052656237 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﺍﻓﺿﻟﯽ ﻣﺣﻣﺩﺁﺑﺎﺩﯼ ﺍﺯ |
- |
2,800,000 |
215,939,005 |
|
415 |
1405/02/22 |
18:30:27 |
14051263199072 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
345025038896 ﺵ ﭖ 038896 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 08938805 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
11,000,000 |
204,930,005 |
|
416 |
1405/02/22 |
19:33:24 |
14051265412143 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻋﺸﺮﺳﺘﺎﻗﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051265412143 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006470642401 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ |
20,000,000 |
- |
224,930,005 |
|
417 |
1405/02/22 |
23:50:27 |
14051271963126 |
ﮐﺎﺭﻣﺰﺩ |
177861722692 ﺵ ﭖ 677495 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
221,321,005 |
|
418 |
1405/02/22 |
23:50:27 |
14051271963126 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177861722692 ﺵ ﭖ: 677495 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291539751147 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﻣﻌﺻﻭﻣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
3,600,000 |
221,330,005 |
|
419 |
1405/02/23 |
00:53:20 |
14051272802713 |
ﮐﺎﺭﻣﺰﺩ |
177862099913 ﺵ ﭖ 544135 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
218,312,005 |
|
420 |
1405/02/23 |
00:53:20 |
14051272802713 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177862099913 ﺵ ﭖ: 544135 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037691518399282 ﺑﻨﺎﻡ: ﺳﻌﯾﺩ ﻫﻣﺗﺎ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
3,000,000 |
218,321,005 |
|
421 |
1405/02/23 |
11:35:26 |
14051279928446 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051279928446 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005331063801 ﺑﻨﺎﻡ: ﻋﻠﯿﺮﺿﺎ ﻗﺪﯾﺎﻧﯽ |
100,000,000 |
- |
318,312,005 |
|
422 |
1405/02/23 |
11:56:40 |
14051280543878 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00016317 ﺑﺎﻧﮏ ﺳﭙﻪ - ﺵ ﻡ: 613311833434 ﺵ ﭖ: 833434 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697607832836 ﺑﻨﺎﻡ: ﻭﺣﯾﺩﻩ ﻣﺣﻣﺩﯼ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
5,000,000 |
- |
323,312,005 |
|
423 |
1405/02/23 |
12:54:21 |
14051282249321 |
ﮐﺎﺭﻣﺰﺩ |
177866425962 ﺵ ﭖ 942568 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
317,803,005 |
|
424 |
1405/02/23 |
12:54:21 |
14051282249321 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177866425962 ﺵ ﭖ: 942568 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631187511522 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﻣﺣﻣﺩ ﺟﻌﻓﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
5,500,000 |
317,812,005 |
|
425 |
1405/02/23 |
12:55:09 |
14051282271745 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861381592687 ﺵ ﭖ 831143 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
1,500,000 |
316,303,005 |
|
426 |
1405/02/23 |
12:57:21 |
14051282334541 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861381664542 ﺵ ﭖ 902998 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
10,000,000 |
306,303,005 |
|
427 |
1405/02/23 |
13:02:38 |
14051282483553 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516260692014 ﺵ ﭖ 740973 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
5,200,000 |
301,103,005 |
|
428 |
1405/02/23 |
13:09:14 |
14051282669946 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345102928390 ﺵ ﭖ 928390 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 01945315 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,600,000 |
297,503,005 |
|
429 |
1405/02/23 |
13:11:37 |
14051282736811 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516260845031 ﺵ ﭖ 890451 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 31071950 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
24,000,000 |
273,503,005 |
|
430 |
1405/02/23 |
16:25:47 |
14051287286004 |
ﮐﺎﺭﻣﺰﺩ |
177867694613 ﺵ ﭖ 772763 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
266,294,005 |
|
431 |
1405/02/23 |
16:25:47 |
14051287286004 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177867694613 ﺵ ﭖ: 772763 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291503379917 ﺑﻨﺎﻡ: ﺍﻣﯾﺭ ﺭﺣﯾﻣﯽ ﯾﮔﺎﻧﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
7,200,000 |
266,303,005 |
|
432 |
1405/02/23 |
17:38:33 |
14051289239959 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 177750590617 ﺵ ﭖ: 590617 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337373735594 ﺑﻨﺎﻡ: ﻣﺣﺳﻥ ﻣﺭﺍﺩﯼ ﺟﻧﻗﺷﻟﺎﻗﯽ ﺍﺯ |
33,000,000 |
- |
299,294,005 |
|
433 |
1405/02/23 |
18:05:05 |
14051290065966 |
ﮐﺎﺭﻣﺰﺩ |
177868290428 ﺵ ﭖ 165570 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
296,285,005 |
|
434 |
1405/02/23 |
18:05:05 |
14051290065966 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177868290428 ﺵ ﭖ: 165570 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997104297453 ﺑﻨﺎﻡ: ﻣﻬﺩﯼ ﻫﺎﺩﯾﭘﻭﺭﻟﻭﺣﻩﺳﺭﺍ ﺍﺯ |
- |
3,000,000 |
296,294,005 |
|
435 |
1405/02/23 |
18:10:15 |
14051290233894 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051290233894 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005617819201 ﺑﻨﺎﻡ: ﺷﻬﺮﺍﻡ ﭘﻮﺭﺭﺍﻫﺪﺍﺭ |
18,000,000 |
- |
314,285,005 |
|
436 |
1405/02/23 |
18:24:52 |
14051290715231 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺳﻠﻤﺎﻧﺰﺍﺩﻩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051290715231 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005966013501 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﺣﺴﯿﻦ |
2,000,000 |
- |
316,285,005 |
|
437 |
1405/02/23 |
18:48:17 |
14051291506085 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺳﻠﻤﺎﻧﺰﺍﺩﻩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051291506085 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005966013501 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﺣﺴﯿﻦ |
- |
2,000,000 |
314,285,005 |
|
438 |
1405/02/23 |
18:56:50 |
14051291803945 |
ﮐﺎﺭﻣﺰﺩ |
177868600945 ﺵ ﭖ 171418 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
31,400 |
241,753,605 |
|
439 |
1405/02/23 |
18:56:50 |
14051291803945 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177868600945 ﺵ ﭖ: 171418 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631599574597 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻣﺻﺑﺎﺣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
72,500,000 |
241,785,005 |
|
440 |
1405/02/23 |
19:35:51 |
14051293200963 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺟﻌﻔﺮﻧﯿﺎ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051293200963 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005411391401 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﺣﺴﯿﻦ |
12,000,000 |
- |
253,753,605 |
|
441 |
1405/02/23 |
20:30:12 |
14051295146435 |
ﻗﺒﺾ |
ﭖ: 0000033050230 - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051295146435 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﭘﺮﺩﺍﺧﺖ ﺧﻮﺩﮐﺎﺭ ﻗﺒﺾ ﺗﻠﻔﻦ ﺛﺎﺑﺖ - ﺵ ﻕ: 0583574321145 - ﺵ |
- |
330,000 |
253,423,605 |
|
442 |
1405/02/23 |
23:06:02 |
14051299055673 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051299055673 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005703484301 ﺑﻨﺎﻡ: ﺯﯾﺒﺎ ﻣﻬﺪﻭﯼ - |
60,000,000 |
- |
313,423,605 |
|
443 |
1405/02/24 |
07:28:41 |
14051303122773 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051303122773 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005616957101 ﺑﻨﺎﻡ: ﯾﺎﺷﺎﺭ ﻋﺎﺑﺪﯾﻨﯽ - |
240,000,000 |
- |
553,423,605 |
|
444 |
1405/02/24 |
13:04:16 |
14051310302768 |
ﮐﺎﺭﻣﺰﺩ |
177875125545 ﺵ ﭖ 310914 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
551,614,605 |
|
445 |
1405/02/24 |
13:04:16 |
14051310302768 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177875125545 ﺵ ﭖ: 310914 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997357218263 ﺑﻨﺎﻡ: ﺑﻬﺷﺎﺩ ﻟﺎﻟﻩﺯﺍﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,800,000 |
551,623,605 |
|
446 |
1405/02/24 |
13:36:30 |
14051311205507 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
750255177218 ﺵ ﭖ 122219 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 98962025 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
25,700,000 |
525,914,605 |
|
447 |
1405/02/24 |
13:42:43 |
14051311387322 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345216843638 ﺵ ﭖ 843638 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08632218 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
140,000,000 |
385,914,605 |
|
448 |
1405/02/24 |
13:43:05 |
14051311400636 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345216881079 ﺵ ﭖ 881079 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08632218 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
25,000,000 |
360,914,605 |
|
449 |
1405/02/24 |
13:45:34 |
14051311477585 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861414736325 ﺵ ﭖ 699781 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13978630 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,000,000 |
358,914,605 |
|
450 |
1405/02/24 |
13:57:32 |
14051311793613 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345218272398 ﺵ ﭖ 272398 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
14,000,000 |
344,914,605 |
|
451 |
1405/02/24 |
14:08:10 |
14051312063495 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345219246356 ﺵ ﭖ 246356 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 09151669 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
10,000,000 |
334,914,605 |
|
452 |
1405/02/24 |
14:11:06 |
14051312136132 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861415411075 ﺵ ﭖ 449531 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
6,000,000 |
328,914,605 |
|
453 |
1405/02/24 |
14:26:31 |
14051312505893 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345220819072 ﺵ ﭖ 819072 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 02132848 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
13,300,000 |
315,614,605 |
|
454 |
1405/02/24 |
15:00:37 |
14051313271384 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345223528898 ﺵ ﭖ 528898 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
27,000,000 |
288,614,605 |
|
455 |
1405/02/24 |
15:03:50 |
14051313341360 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516277923334 ﺵ ﭖ 331778 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
1,700,000 |
286,914,605 |
|
456 |
1405/02/24 |
15:18:32 |
14051313661926 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345224922562 ﺵ ﭖ 922562 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05626845 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
6,500,000 |
280,414,605 |
|
457 |
1405/02/24 |
15:35:55 |
14051314037809 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
802102927044 ﺵ ﭖ 927044 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 80080727 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ۲ ﺵ ﻡ |
- |
1,100,000 |
279,314,605 |
|
458 |
1405/02/24 |
15:55:26 |
14051314463611 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345227817905 ﺵ ﭖ 817905 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 09151669 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
65,000,000 |
214,314,605 |
|
459 |
1405/02/24 |
16:00:21 |
14051314572832 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861417742696 ﺵ ﭖ 991152 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15164979 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
10,500,000 |
203,814,605 |
|
460 |
1405/02/24 |
16:30:46 |
14051315281917 |
ﮐﺎﺭﻣﺰﺩ |
177876364614 ﺵ ﭖ 341430 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
202,045,605 |
|
461 |
1405/02/24 |
16:30:46 |
14051315281917 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177876364614 ﺵ ﭖ: 341430 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5029381040461725 ﺑﻨﺎﻡ: ﻋﻟﯽ ﺍﮐﺑﺭ ﺯﺍﻫﺩﯼ ﻧﯾﮐﺟﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,760,000 |
202,054,605 |
|
462 |
1405/02/24 |
16:47:52 |
14051315706914 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
121591330609 ﺵ ﭖ 002206 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 03512159 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
2,300,000 |
199,745,605 |
|
463 |
1405/02/24 |
17:59:40 |
14051317750056 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺍﻭﺭﺗﺎﮐﻨﺪ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051317750056 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006203409502 ﺑﻨﺎﻡ: ﻣﺤﺴﻦ ﻣﺘﻘﯽ |
10,000,000 |
- |
209,745,605 |
|
464 |
1405/02/24 |
19:17:14 |
14051320340817 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 00019001 ﺑﺎﻧﮏ ﺷﻬﺮ - ﺵ ﻡ: 130039079590 ﺵ ﭖ: 079590 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5047061075444436 ﺑﻨﺎﻡ: ﺳﯾﺩﻣﺣﻣﺩﺟﻭﺍﺩ ﺣﻣﺎﻣﯽ ﺍﺯ |
25,000,000 |
- |
234,745,605 |
|
465 |
1405/02/25 |
13:49:14 |
14051337016854 |
ﺩﺭﯾﺎﻓﺖ ﭘﺎﯾﺎ |
ﺍﻓﺮﻭﺯ ﻣﻌﺪﻧﯽ ﻗﺮﻩ ﻟﺮ - ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 14050224069234602045 ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR790690013801000927289001 ﺑﺎﻧﮏ ﺍﯾﺮﺍﻥ ﺯﻣﯿﻦ ﺑﻨﺎﻡ: |
250,000,000 |
- |
484,745,605 |
|
466 |
1405/02/26 |
12:15:52 |
14051359984313 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
345407024390 ﺵ ﭖ 024390 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,000,000 |
483,745,605 |
|
467 |
1405/02/26 |
13:11:40 |
14051361633241 |
ﮐﺎﺭﻣﺰﺩ |
177892449966 ﺵ ﭖ 138589 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
21,800 |
433,723,805 |
|
468 |
1405/02/26 |
13:11:40 |
14051361633241 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177892449966 ﺵ ﭖ: 138589 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859471024032991 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
50,000,000 |
433,745,605 |
|
469 |
1405/02/26 |
13:40:06 |
14051362417517 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345417307184 ﺵ ﭖ 307184 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,500,000 |
431,223,805 |
|
470 |
1405/02/26 |
13:43:22 |
14051362520065 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516306346795 ﺵ ﭖ 826352 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
61,500,000 |
369,723,805 |
|
471 |
1405/02/26 |
13:49:57 |
14051362709049 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345418295106 ﺵ ﭖ 295106 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
31,000,000 |
338,723,805 |
|
472 |
1405/02/26 |
14:17:45 |
14051363410721 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345420914197 ﺵ ﭖ 914197 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 06827407 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,000,000 |
337,723,805 |
|
473 |
1405/02/26 |
14:43:59 |
14051364011206 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00019001 ﺑﺎﻧﮏ ﺳﭙﻪ - ﺵ ﻡ: 613614617270 ﺵ ﭖ: 617270 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101308656855 ﺑﻨﺎﻡ: ﻣﻬﺩﯼ ﭘﺎﮐﯾﺯﻩ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
40,000,000 |
- |
377,723,805 |
|
474 |
1405/02/26 |
15:09:22 |
14051364576120 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345425145785 ﺵ ﭖ 145785 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
54,350,000 |
323,373,805 |
|
475 |
1405/02/26 |
15:10:21 |
14051364598415 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
345425223980 ﺵ ﭖ 223980 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
790,000 |
322,583,805 |
|
476 |
1405/02/26 |
15:16:50 |
14051364740983 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861473943560 ﺵ ﭖ 477016 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,800,000 |
317,783,805 |
|
477 |
1405/02/26 |
15:47:12 |
14051365387733 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ MP010011 ﺑﺎﻧﮏ ﺗﺠﺎﺭﺕ - ﺵ ﻡ: 1182136285 ﺵ ﭖ: 331274 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831243336756 ﺑﻨﺎﻡ: ﻣﺣﺳﻥ ﻧﺟﻡ ﺁﺑﺎﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
14,000,000 |
- |
331,783,805 |
|
478 |
1405/02/26 |
17:43:36 |
14051368383005 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
345440246120 ﺵ ﭖ 246120 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
790,000 |
330,993,805 |
|
479 |
1405/02/26 |
19:24:51 |
14051371794342 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00019001 ﺑﺎﻧﮏ ﺷﻬﺮ - ﺵ ﻡ: 130069538014 ﺵ ﭖ: 538014 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5047061664629488 ﺑﻨﺎﻡ: ﻣﺣﺩﺛﻩ ﺍﺑﺭﺍﻫﯾﻣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
8,000,000 |
- |
338,993,805 |
|
480 |
1405/02/26 |
23:22:38 |
14051378175448 |
ﮐﺎﺭﻣﺰﺩ |
177896115715 ﺵ ﭖ 466132 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
336,784,805 |
|
481 |
1405/02/26 |
23:22:38 |
14051378175448 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177896115715 ﺵ ﭖ: 466132 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997574405743 ﺑﻨﺎﻡ: ﻋﺯﯾﺯﺍﻟﻩ ﺷﻓﯾﻌﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,200,000 |
336,793,805 |
|
482 |
1405/02/27 |
12:09:52 |
14051387709704 |
ﮐﺎﺭﻣﺰﺩ |
140502271209521990563270992403 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
47,600 |
98,737,205 |
|
483 |
1405/02/27 |
12:09:52 |
14051387709704 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻇﺮﯾﻒ ﯾﻮﺳﻔﯿﺎﻥ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140502271209521990563270992403 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR410120000000009527062617 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ ﻣﻬﺪﯼ |
- |
238,000,000 |
98,784,805 |
|
484 |
1405/02/27 |
12:52:08 |
14051388943162 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345523453436 ﺵ ﭖ 453436 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08316661 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
7,000,000 |
91,737,205 |
|
485 |
1405/02/27 |
13:18:24 |
14051389688619 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516321451625 ﺵ ﭖ 208966 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
15,500,000 |
76,237,205 |
|
486 |
1405/02/27 |
13:24:17 |
14051389847337 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516321548830 ﺵ ﭖ 294441 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
15,000,000 |
61,237,205 |
|
487 |
1405/02/27 |
13:42:52 |
14051390343136 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861503519742 ﺵ ﭖ 383198 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15164926 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
43,500,000 |
17,737,205 |
|
488 |
1405/02/27 |
13:47:49 |
14051390494838 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861503669301 ﺵ ﭖ 507757 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,000,000 |
13,737,205 |
|
489 |
1405/02/27 |
13:59:55 |
14051390791223 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345531070036 ﺵ ﭖ 070036 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,500,000 |
12,237,205 |
|
490 |
1405/02/27 |
14:31:28 |
14051391500726 |
ﺷﺎﺭﮊ ﺳﭙﺮﺩﻩ ﺑﺎ ﮐﺎﺭﺕ |
5041721097254271 ﺵ ﻡ 182506138959 ﺵ ﭖ 1123100836 ﻭﺍﺭﯾﺰ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﺍﻓﺰﺍﯾﺶ ﻣﻮﺟﻮﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﮐﺎﺭﺕ: |
150,000,000 |
- |
162,237,205 |
|
491 |
1405/02/27 |
14:32:09 |
14051391515941 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861504670738 ﺵ ﭖ 614194 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14401934 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
49,500,000 |
112,737,205 |
|
492 |
1405/02/27 |
14:39:58 |
14051391688792 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345534488530 ﺵ ﭖ 488530 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08573133 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
780,000 |
111,957,205 |
|
493 |
1405/02/27 |
14:50:50 |
14051391931595 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345535335693 ﺵ ﭖ 335693 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 01953158 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,100,000 |
108,857,205 |
|
494 |
1405/02/27 |
14:54:52 |
14051392022965 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
129708723168 ﺵ ﭖ 723168 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 64014620 ﻣﺒﻨﺎ ﮐﺎﺭﺕ ﺁﺭﯾﺎ (ﺍﯾﻨﻔﻮﺗﮏ) ﺵ ﻡ |
- |
4,500,000 |
104,357,205 |
|
495 |
1405/02/27 |
15:00:49 |
14051392157746 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861505229843 ﺵ ﭖ 263299 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
14,000,000 |
90,357,205 |
|
496 |
1405/02/27 |
15:22:42 |
14051392640157 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345537811040 ﺵ ﭖ 811040 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
35,200,000 |
55,157,205 |
|
497 |
1405/02/27 |
16:34:04 |
14051394201540 |
ﮐﺎﺭﻣﺰﺩ |
177902304293 ﺵ ﭖ 970037 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
20,138,605 |
|
498 |
1405/02/27 |
16:34:04 |
14051394201540 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177902304293 ﺵ ﭖ: 970037 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731116714107 ﺑﻨﺎﻡ: ﺍﺑﺭﺍﻫﯾﻡ ﮐﺷﯾﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
35,000,000 |
20,157,205 |
|
499 |
1405/02/27 |
17:25:36 |
14051395590104 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051395590104 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005803426001 ﺑﻨﺎﻡ: ﻓﺮﯾﺪ ﺷﯿﺦ ﺯﺍﺩﻩ |
100,000,000 |
- |
120,138,605 |
|
500 |
1405/02/27 |
18:12:57 |
14051397028017 |
ﮐﺎﺭﻣﺰﺩ |
177902897610 ﺵ ﭖ 849946 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
80,120,005 |
|
501 |
1405/02/27 |
18:12:57 |
14051397028017 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177902897610 ﺵ ﭖ: 849946 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721097254271 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
40,000,000 |
80,138,605 |
|
502 |
1405/02/27 |
18:39:47 |
14051397935635 |
ﮐﺎﺭﻣﺰﺩ |
177903058672 ﺵ ﭖ 876353 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
75,111,005 |
|
503 |
1405/02/27 |
18:39:47 |
14051397935635 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177903058672 ﺵ ﭖ: 876353 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997458910461 ﺑﻨﺎﻡ: ﻣﺣﻣﺩﺭﺿﺎ ﺳﻭﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
5,000,000 |
75,120,005 |
|
504 |
1405/02/28 |
13:13:37 |
14051417361395 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516336889828 ﺵ ﭖ 654961 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 31475986 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,100,000 |
73,011,005 |
|
505 |
1405/02/28 |
13:26:06 |
14051417710118 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516337072942 ﺵ ﭖ 844560 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
17,000,000 |
56,011,005 |
|
506 |
1405/02/28 |
13:35:02 |
14051417954856 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﻣﻬﻘﺎﻧﯽ ﺑﺎﻻﺟﺎﺩﻩ ﺣﺴﯿﻦ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140502280613122236618 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR560610000007002156104399 ﺑﺎﻧﮏ ﺷﻬﺮ ﺑﻨﺎﻡ ﺭﺿﺎ |
700,000,000 |
- |
756,011,005 |
|
507 |
1405/02/28 |
14:15:00 |
14051418989596 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345642308137 ﺵ ﭖ 308137 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
45,850,000 |
710,161,005 |
|
508 |
1405/02/28 |
14:54:29 |
14051419870858 |
ﮐﺎﺭﻣﺰﺩ |
177910346691 ﺵ ﭖ 618828 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
682,145,605 |
|
509 |
1405/02/28 |
14:54:29 |
14051419870858 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177910346691 ﺵ ﭖ: 618828 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101550582908 ﺑﻨﺎﻡ: ﺣﻣﯾﺩﺭﺿﺎ ﺭﻭﺷﻧﺩﻝ ﺷﻌﺭﺑﺎﻑ ﺍﺯ |
- |
28,000,000 |
682,161,005 |
|
510 |
1405/02/28 |
15:07:02 |
14051420142234 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051420142234 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
- |
680,000,000 |
2,145,605 |
|
511 |
1405/02/28 |
20:00:15 |
14051428726875 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﻣﺤﻤﺪ ﺁﻗﺎﺯﺍﺩﻩ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 14050228016308031100202025 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR280160000000000079592971 ﺑﺎﻧﮏ ﮐﺸﺎﻭﺭﺯﯼ ﺑﻨﺎﻡ |
105,000,000 |
- |
107,145,605 |
|
512 |
1405/02/29 |
12:21:31 |
14051443801084 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR540560081788803979713001 :ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺍﻗﺎﻣﺤﻤﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051443801084 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
30,000,000 |
77,145,605 |
|
513 |
1405/02/29 |
13:21:09 |
14051445525640 |
ﮐﺎﺭﻣﺰﺩ |
177918426826 ﺵ ﭖ 724911 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
63,133,405 |
|
514 |
1405/02/29 |
13:21:09 |
14051445525640 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177918426826 ﺵ ﭖ: 724911 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
14,000,000 |
63,145,605 |
|
515 |
1405/02/29 |
13:22:41 |
14051445568265 |
ﮐﺎﺭﻣﺰﺩ |
177918436051 ﺵ ﭖ 910633 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
59,124,405 |
|
516 |
1405/02/29 |
13:22:41 |
14051445568265 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177918436051 ﺵ ﭖ: 910633 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101922286071 ﺑﻨﺎﻡ: ﺍﻣﯾﺩ ﺗﺎﺟﯾﮎ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
4,000,000 |
59,133,405 |
|
517 |
1405/02/29 |
14:11:03 |
14051446858936 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861565223793 ﺵ ﭖ 872249 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
24,000,000 |
35,124,405 |
|
518 |
1405/02/29 |
14:43:45 |
14051447600183 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345752726834 ﺵ ﭖ 726834 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08010812 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
20,000,000 |
15,124,405 |
|
519 |
1405/02/29 |
14:51:54 |
14051447751650 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516353362267 ﺵ ﭖ 341691 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,500,000 |
10,624,405 |
|
520 |
1405/02/29 |
15:04:29 |
14051448042359 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051448042359 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
50,000,000 |
- |
60,624,405 |
|
521 |
1405/02/29 |
15:10:42 |
14051448177940 |
ﮐﺎﺭﻣﺰﺩ |
002927000052 ﺵ ﭖ 000052 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
20,605,805 |
|
522 |
1405/02/29 |
15:10:42 |
14051448177940 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
11002927 ﺑﺎﻧﮏ ﺍﻗﺘﺼﺎﺩ ﻧﻮﯾﻦ - ﺵ ﻡ: 002927000052 ﺵ ﭖ: 000052 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831838746112 ﺑﻨﺎﻡ: ﻟﯾﻟﺎ ﺑﯾﮒ ﺯﺍﺩﻩ ﺍﺯ ﮐﯿﻮﺳﮏ |
- |
40,000,000 |
20,624,405 |
|
523 |
1405/02/29 |
16:25:04 |
14051449847068 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
121591380929 ﺵ ﭖ 002533 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 03512159 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
2,300,000 |
18,305,805 |
|
524 |
1405/02/29 |
18:03:30 |
14051452699504 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺍﺣﻤﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051452699504 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828007320087701 ﺑﻨﺎﻡ: ﺭﮐﺴﺎﻧﺎ ﻋﺮﺏ |
3,000,000 |
- |
21,305,805 |
|
525 |
1405/02/29 |
18:03:52 |
14051452711464 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺍﺳﻤﺎﻋﯿﻞ ﻣﯿﺰﺑﺎﻥ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051452711464 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR090560081702001418923001 ﺑﻨﺎﻡ: |
- |
9,000,000 |
12,305,805 |
|
526 |
1405/02/29 |
18:30:44 |
14051453620337 |
ﮐﺎﺭﻣﺰﺩ |
177920284315 ﺵ ﭖ 936036 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
2,296,805 |
|
527 |
1405/02/29 |
18:30:44 |
14051453620337 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177920284315 ﺵ ﭖ: 936036 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104331120730008 ﺑﻨﺎﻡ: ﺳﮐﯾﻧﻩ ﺳﺎﺩﺍﺕ ﺣﺳﯾﻥ ﺯﺍﺩﻩ ﺍﺯ |
- |
10,000,000 |
2,305,805 |
|
528 |
1405/02/30 |
13:12:09 |
14051474283561 |
ﺍﯾﻨﺘﺮﻧﺖ |
ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09306090343 ﺵ ﻡ: 1244571049 ﺵ ﭖ: 6419761319894712 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺖ ۳۰ﺭﻭﺯﻩ ۶ﮔﯿﮕﺎﺑﺎﯾﺖ - |
- |
576,290 |
1,720,515 |
|
529 |
1405/02/30 |
13:39:39 |
14051475097422 |
ﺷﺎﺭﮊ ﺳﭙﺮﺩﻩ ﺑﺎ ﮐﺎﺭﺕ |
5041721097254271 ﺵ ﻡ 224629807000 ﺵ ﭖ 878685 ﻭﺍﺭﯾﺰ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﺍﻓﺰﺍﯾﺶ ﻣﻮﺟﻮﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﮐﺎﺭﺕ: |
100,000,000 |
- |
101,720,515 |
|
530 |
1405/02/30 |
13:46:45 |
14051475320285 |
ﮐﺎﺭﻣﺰﺩ |
177927220465 ﺵ ﭖ 646513 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
96,711,515 |
|
531 |
1405/02/30 |
13:46:45 |
14051475320285 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177927220465 ﺵ ﭖ: 646513 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997228985991 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﻣﺣﻣﺩ ﺣﯾﺩﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
5,000,000 |
96,720,515 |
|
532 |
1405/02/30 |
13:51:48 |
14051475471754 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
750319268535 ﺵ ﭖ 313536 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 99404913 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
22,000,000 |
74,711,515 |
|
533 |
1405/02/30 |
13:53:19 |
14051475514051 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516368537183 ﺵ ﭖ 460399 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
16,500,000 |
58,211,515 |
|
534 |
1405/02/30 |
14:02:09 |
14051475753833 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
ﻡ 750319372515 ﺵ ﭖ 407516 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 45307562 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ |
- |
500,000 |
57,711,515 |
|
535 |
1405/02/30 |
14:12:15 |
14051476022528 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345861580627 ﺵ ﭖ 580627 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05626845 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
5,300,000 |
52,411,515 |
|
536 |
1405/02/30 |
14:23:55 |
14051476324057 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861596536699 ﺵ ﭖ 700155 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
5,500,000 |
46,911,515 |
|
537 |
1405/02/30 |
14:36:45 |
14051476648032 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516369018325 ﺵ ﭖ 949417 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
16,500,000 |
30,411,515 |
|
538 |
1405/02/30 |
14:38:59 |
14051476702903 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861596854622 ﺵ ﭖ 118078 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15359376 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
500,000 |
29,911,515 |
|
539 |
1405/02/30 |
14:47:02 |
14051476901457 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051476901457 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005616957101 ﺑﻨﺎﻡ: ﯾﺎﺷﺎﺭ ﻋﺎﺑﺪﯾﻨﯽ - |
300,000,000 |
- |
329,911,515 |
|
540 |
1405/02/30 |
14:51:44 |
14051477015774 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345864905528 ﺵ ﭖ 905528 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00968784 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
16,000,000 |
313,911,515 |
|
541 |
1405/02/30 |
15:47:20 |
14051478305295 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051478305295 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
- |
300,000,000 |
13,911,515 |
|
542 |
1405/02/30 |
16:53:21 |
14051480013229 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
121591390989 ﺵ ﭖ 002593 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 03512159 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
2,100,000 |
11,811,515 |
|
543 |
1405/02/30 |
18:04:11 |
14051482228194 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051482228194 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
50,000,000 |
- |
61,811,515 |
|
544 |
1405/02/30 |
18:04:47 |
14051482248716 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051482248716 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
50,000,000 |
- |
111,811,515 |
|
545 |
1405/02/30 |
18:23:07 |
14051482882136 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
129719119029 ﺵ ﭖ 119029 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 69002795 ﻣﺒﻨﺎ ﮐﺎﺭﺕ ﺁﺭﯾﺎ (ﺍﯾﻨﻔﻮﺗﮏ) ﺵ ﻡ |
- |
12,800,000 |
99,011,515 |
|
546 |
1405/02/30 |
18:38:03 |
14051483410279 |
ﮐﺎﺭﻣﺰﺩ |
177928968250 ﺵ ﭖ 791057 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
63,992,915 |
|
547 |
1405/02/30 |
18:38:03 |
14051483410279 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177928968250 ﺵ ﭖ: 791057 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6393461059732293 ﺑﻨﺎﻡ: ﻣﻬﺷﯾﺩ ﺑﻬﺭﺍﻡ ﭘﻭﺭ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
35,000,000 |
64,011,515 |
|
548 |
1405/02/30 |
18:42:52 |
14051483582315 |
ﮐﺎﺭﻣﺰﺩ |
177928997130 ﺵ ﭖ 434516 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
44,250,715 |
|
549 |
1405/02/30 |
18:42:52 |
14051483582315 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177928997130 ﺵ ﭖ: 434516 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831212369598 ﺑﻨﺎﻡ: ﺳﻣﯾﻩ ﺍﻋﻅﻣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
19,730,000 |
44,262,915 |
|
550 |
1405/02/30 |
19:13:41 |
14051484700618 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ I000MP01 ﺑﺎﻧﮏ ﺗﺠﺎﺭﺕ - ﺵ ﻡ: 295792501953 ﺵ ﭖ: 433032 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831149875238 ﺑﻨﺎﻡ: ﻣﺣﻣﺩﺭﺿﺎ ﮐﺭﯾﻣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
50,000,000 |
- |
94,250,715 |
|
551 |
1405/02/31 |
12:32:51 |
14051502770119 |
ﮐﺎﺭﻣﺰﺩ |
177935417065 ﺵ ﭖ 899034 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
90,741,715 |
|
552 |
1405/02/31 |
12:32:51 |
14051502770119 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177935417065 ﺵ ﭖ: 899034 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291530312485 ﺑﻨﺎﻡ: ﻋﻟﯽ ﮐﻣﯾﺟﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
3,500,000 |
90,750,715 |
|
553 |
1405/02/31 |
13:27:56 |
14051504510336 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516384801107 ﺵ ﭖ 689004 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
6,000,000 |
84,741,715 |
|
554 |
1405/02/31 |
13:32:24 |
14051504644233 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861627856799 ﺵ ﭖ 510255 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14576909 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
1,500,000 |
83,241,715 |
|
555 |
1405/02/31 |
13:35:07 |
14051504726208 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345975419679 ﺵ ﭖ 419679 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00968784 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
24,000,000 |
59,241,715 |
|
556 |
1405/02/31 |
14:00:29 |
14051505500605 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345978149505 ﺵ ﭖ 149505 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
7,000,000 |
52,241,715 |
|
557 |
1405/02/31 |
14:11:49 |
14051505812494 |
ﮐﺎﺭﻣﺰﺩ |
002927000108 ﺵ ﭖ 000108 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
13,423,115 |
|
558 |
1405/02/31 |
14:11:49 |
14051505812494 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
11002927 ﺑﺎﻧﮏ ﺍﻗﺘﺼﺎﺩ ﻧﻮﯾﻦ - ﺵ ﻡ: 002927000108 ﺵ ﭖ: 000108 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831838746112 ﺑﻨﺎﻡ: ﻟﯾﻟﺎ ﺑﯾﮒ ﺯﺍﺩﻩ ﺍﺯ ﮐﯿﻮﺳﮏ |
- |
38,800,000 |
13,441,715 |
|
559 |
1405/02/31 |
14:17:54 |
14051505982133 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051505982133 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
100,000,000 |
- |
113,423,115 |
|
560 |
1405/02/31 |
14:21:36 |
14051506082173 |
ﮐﺎﺭﻣﺰﺩ |
002927000118 ﺵ ﭖ 000118 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
74,604,515 |
|
561 |
1405/02/31 |
14:21:36 |
14051506082173 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
11002927 ﺑﺎﻧﮏ ﺍﻗﺘﺼﺎﺩ ﻧﻮﯾﻦ - ﺵ ﻡ: 002927000118 ﺵ ﭖ: 000118 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831838746112 ﺑﻨﺎﻡ: ﻟﯾﻟﺎ ﺑﯾﮒ ﺯﺍﺩﻩ ﺍﺯ ﮐﯿﻮﺳﮏ |
- |
38,800,000 |
74,623,115 |
|
562 |
1405/02/31 |
14:36:08 |
14051506468641 |
ﮐﺎﺭﻣﺰﺩ |
07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ 345981522358 ﺵ ﭖ 522358 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﺳﺘﻌﻼﻡ ﻣﻮﺟﻮﺩﯼ ﮐﺎﺭﺕ - ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺷﮕﺎﻫﯽ |
- |
1,800 |
74,602,715 |
|
563 |
1405/02/31 |
14:38:50 |
14051506538635 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051506538635 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
50,000,000 |
- |
124,602,715 |
|
564 |
1405/02/31 |
14:55:13 |
14051506957368 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
345983174359 ﺵ ﭖ 174359 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
100,290,000 |
24,312,715 |
|
565 |
1405/02/31 |
15:27:47 |
14051507758747 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
129722020486 ﺵ ﭖ 020486 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 22559685 ﻣﺒﻨﺎ ﮐﺎﺭﺕ ﺁﺭﯾﺎ (ﺍﯾﻨﻔﻮﺗﮏ) ﺵ ﻡ |
- |
14,990,000 |
9,322,715 |
|
566 |
1405/02/31 |
16:04:04 |
14051508636467 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224634425372 ﺵ ﭖ 867057 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 10880614 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
1,100,000 |
8,222,715 |
|
567 |
1405/02/31 |
16:54:17 |
14051509967551 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
121591401060 ﺵ ﭖ 002665 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 03512159 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
2,500,000 |
5,722,715 |
|
568 |
1405/03/01 |
01:58:04 |
14051524398584 |
ﮐﺎﺭﻣﺰﺩ |
177940248369 ﺵ ﭖ 972179 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
4,213,715 |
|
569 |
1405/03/01 |
01:58:04 |
14051524398584 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177940248369 ﺵ ﭖ: 972179 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291343211569 ﺑﻨﺎﻡ: ﺯﯾﻭﺭ ﻋﻟﯽ ﭘﻭﺭﭼﺎﺩﺭﻧﺷﯾﻥ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,500,000 |
4,222,715 |
|
570 |
1405/03/01 |
02:04:12 |
14051524452145 |
ﮐﺎﺭﻣﺰﺩ |
177940285140 ﺵ ﭖ 819379 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
1,204,715 |
|
571 |
1405/03/01 |
02:04:12 |
14051524452145 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177940285140 ﺵ ﭖ: 819379 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697674621419 ﺑﻨﺎﻡ: ﺍﺑﺭﺍﻫﯾﻡ ﺍﻣﯾﺩ ﺻﺩﯾﻗﯽ ﺭﺣﯾﻣﯽ ﺍﺯ |
- |
3,000,000 |
1,213,715 |
|
572 |
1405/03/02 |
10:54:04 |
14051555958770 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﻋﺒﺪﺍﻟﺤﺴﯿﻦ ﭘﻮﺭﮐﻠﺨﻮﺭﺍﻥ ﺁﯾﺖ ﺍﻟﻪ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503020613122413139 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR640610000007001005538367 ﺑﺎﻧﮏ ﺷﻬﺮ ﺑﻨﺎﻡ ﻓﺮﺍﻧﮏ |
200,000,000 |
- |
201,204,715 |
|
573 |
1405/03/02 |
12:56:04 |
14051559842878 |
ﮐﺎﺭﻣﺰﺩ |
177952836365 ﺵ ﭖ 282163 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
199,485,715 |
|
574 |
1405/03/02 |
12:56:04 |
14051559842878 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177952836365 ﺵ ﭖ: 282163 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997333304567 ﺑﻨﺎﻡ: ﻣﺣﻣﺩﺭﺿﺎ ﭘﻭﺭﺟﻟﯾﻝ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,710,000 |
199,494,715 |
|
575 |
1405/03/02 |
13:34:47 |
14051561046594 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR780560213788805000348001 :ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051561046594 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
4,000,000 |
195,485,715 |
|
576 |
1405/03/02 |
13:35:05 |
14051561055862 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
ﻡ 812829735136 ﺵ ﭖ 259925 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 44374990 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ |
- |
55,000,000 |
140,485,715 |
|
577 |
1405/03/02 |
13:52:20 |
14051561603366 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516415669135 ﺵ ﭖ 330039 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
5,000,000 |
135,485,715 |
|
578 |
1405/03/02 |
13:55:13 |
14051561686991 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346194381407 ﺵ ﭖ 381407 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 06827407 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
500,000 |
134,985,715 |
|
579 |
1405/03/02 |
14:40:47 |
14051562919086 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346198706987 ﺵ ﭖ 706987 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
86,060,000 |
48,925,715 |
|
580 |
1405/03/02 |
14:50:25 |
14051563163157 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346199542506 ﺵ ﭖ 542506 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,000,000 |
45,925,715 |
|
581 |
1405/03/02 |
14:59:55 |
14051563397111 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861687180378 ﺵ ﭖ 358834 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13202375 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
16,500,000 |
29,425,715 |
|
582 |
1405/03/02 |
15:08:22 |
14051563605408 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516416501478 ﺵ ﭖ 250163 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,000,000 |
25,425,715 |
|
583 |
1405/03/02 |
15:17:16 |
14051563825435 |
ﮐﺎﺭﻣﺰﺩ |
177953683467 ﺵ ﭖ 751120 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
15,416,715 |
|
584 |
1405/03/02 |
15:17:16 |
14051563825435 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177953683467 ﺵ ﭖ: 751120 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859471024032991 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
10,000,000 |
15,425,715 |
|
585 |
1405/03/02 |
15:26:53 |
14051564060935 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861687724249 ﺵ ﭖ 887705 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
10,000,000 |
5,416,715 |
|
586 |
1405/03/02 |
15:43:35 |
14051564465575 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 070179353293 ﺵ ﭖ: 292056 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291550061863 ﺑﻨﺎﻡ: ﺷﻬﯾﻥ ﻅﻬﺭﺍﺑﯽ ﺳﯾﺎﻩ ﻟﺭﺯ ﺍﺯ |
60,000,000 |
- |
65,416,715 |
|
587 |
1405/03/02 |
15:51:00 |
14051564651794 |
ﮐﺎﺭﻣﺰﺩ |
177953885974 ﺵ ﭖ 367151 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
63,477,715 |
|
588 |
1405/03/02 |
15:51:00 |
14051564651794 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177953885974 ﺵ ﭖ: 367151 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338698508054 ﺑﻨﺎﻡ: ﺣﺳﻥ ﻧﺟﻓﯽ ﺍﻣﺭﺍﻟﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,930,000 |
63,486,715 |
|
589 |
1405/03/02 |
16:17:53 |
14051565338940 |
ﮐﺎﺭﻣﺰﺩ |
177954047206 ﺵ ﭖ 557015 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
60,468,715 |
|
590 |
1405/03/02 |
16:17:53 |
14051565338940 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177954047206 ﺵ ﭖ: 557015 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6277601423060969 ﺑﻨﺎﻡ: ﺳﺎﻫﺭﻩ ﺟﺩﮔﺎﻝ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
3,000,000 |
60,477,715 |
|
591 |
1405/03/02 |
16:34:43 |
14051565785069 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346208960206 ﺵ ﭖ 960206 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05513378 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,800,000 |
57,668,715 |
|
592 |
1405/03/02 |
16:36:27 |
14051565832139 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺍﺳﻤﻌﯿﻠﯽ ﮔﻨﻬﺮﺍﻧﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051565832139 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828007445978002 ﺑﻨﺎﻡ: ﻧﺎﺯﻧﯿﻦ ﺯﻫﺮﺍ |
1,000,000 |
- |
58,668,715 |
|
593 |
1405/03/02 |
17:12:29 |
14051566874312 |
ﮐﺎﺭﻣﺰﺩ |
177954374781 ﺵ ﭖ 606055 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
42,626,515 |
|
594 |
1405/03/02 |
17:12:29 |
14051566874312 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177954374781 ﺵ ﭖ: 606055 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697543092321 ﺑﻨﺎﻡ: ﮐﯾﺎﻧﻭﺵ ﺧﺿﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
16,030,000 |
42,638,715 |
|
595 |
1405/03/02 |
17:36:50 |
14051567657323 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺧﺎﻧﻤﯿﺮﺯﺍﺋﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051567657323 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005445413201 ﺑﻨﺎﻡ: ﻭﺣﯿﺪ |
70,000,000 |
- |
112,626,515 |
|
596 |
1405/03/02 |
17:49:24 |
14051568079716 |
ﮐﺎﺭﻣﺰﺩ |
177954596315 ﺵ ﭖ 110184 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
110,567,515 |
|
597 |
1405/03/02 |
17:49:24 |
14051568079716 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177954596315 ﺵ ﭖ: 110184 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731203956819 ﺑﻨﺎﻡ: ﻋﻟﯽ ﻓﺗﻭﺕ ﭘﺭﺍﺷﯾﺩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,050,000 |
110,576,515 |
|
598 |
1405/03/02 |
18:12:58 |
14051568899591 |
ﮐﺎﺭﻣﺰﺩ |
177954737666 ﺵ ﭖ 706920 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
108,758,515 |
|
599 |
1405/03/02 |
18:12:58 |
14051568899591 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177954737666 ﺵ ﭖ: 706920 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101096803792 ﺑﻨﺎﻡ: ﺟﻭﺍﺩ ﻧﺻﺭﺍﻟﻟﻬﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,800,000 |
108,767,515 |
|
600 |
1405/03/03 |
12:39:43 |
14051590129123 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516430928068 ﺵ ﭖ 406953 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
7,000,000 |
101,758,515 |
|
601 |
1405/03/03 |
12:55:22 |
14051590629442 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346305626142 ﺵ ﭖ 626142 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
6,500,000 |
95,258,515 |
|
602 |
1405/03/03 |
13:00:24 |
14051590788228 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346306249439 ﺵ ﭖ 249439 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933710 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,400,000 |
92,858,515 |
|
603 |
1405/03/03 |
13:33:11 |
14051591797792 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516431795452 ﺵ ﭖ 394160 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
700,000 |
92,158,515 |
|
604 |
1405/03/03 |
13:43:34 |
14051592095581 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516431948340 ﺵ ﭖ 542563 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
17,500,000 |
74,658,515 |
|
605 |
1405/03/03 |
13:48:20 |
14051592245731 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346311653653 ﺵ ﭖ 653653 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08632218 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
57,000,000 |
17,658,515 |
|
606 |
1405/03/03 |
13:50:28 |
14051592318627 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516432034053 ﺵ ﭖ 633599 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 31071950 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
800,000 |
16,858,515 |
|
607 |
1405/03/03 |
14:01:53 |
14051592681261 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861718055620 ﺵ ﭖ 659076 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,500,000 |
14,358,515 |
|
608 |
1405/03/03 |
14:04:32 |
14051592755206 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346313205643 ﺵ ﭖ 205643 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07484569 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,000,000 |
12,358,515 |
|
609 |
1405/03/03 |
14:25:26 |
14051593317866 |
ﮐﺎﺭﻣﺰﺩ |
07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ 346315088375 ﺵ ﭖ 088375 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﺳﺘﻌﻼﻡ ﻣﻮﺟﻮﺩﯼ ﮐﺎﺭﺕ - ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺷﮕﺎﻫﯽ |
- |
1,800 |
12,356,715 |
|
610 |
1405/03/03 |
14:29:04 |
14051593400254 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051593400254 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
100,000,000 |
- |
112,356,715 |
|
611 |
1405/03/03 |
14:33:05 |
14051593494108 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346315736778 ﺵ ﭖ 736778 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
72,430,000 |
39,926,715 |
|
612 |
1405/03/03 |
14:45:25 |
14051593814046 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516432639379 ﺵ ﭖ 349708 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 31071950 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
5,000,000 |
34,926,715 |
|
613 |
1405/03/03 |
17:04:31 |
14051597361630 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﮐﻼﺋﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051597361630 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006030035201 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﻋﺒﺎﺳﯽ |
30,000,000 |
- |
64,926,715 |
|
614 |
1405/03/03 |
17:06:17 |
14051597415489 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺍﺷﻠﻘﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051597415489 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005259224501 ﺑﻨﺎﻡ: ﻋﻠﯿﺮﺿﺎ ﻋﺎﺑﺪﯾﻨﯽ |
55,000,000 |
- |
119,926,715 |
|
615 |
1405/03/03 |
18:57:00 |
14051601193776 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
516436845805 ﺵ ﭖ 981274 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,510,000 |
115,416,715 |
|
616 |
1405/03/03 |
20:17:53 |
14051604264329 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺭﺿﺎﺋﯽ ﺳﻠﻄﺎﻥ ﺁﺑﺎﺩﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051604264329 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005335353001 ﺑﻨﺎﻡ: ﻣﺼﻄﻔﯽ |
2,500,000 |
- |
117,916,715 |
|
617 |
1405/03/04 |
02:18:06 |
14051611601373 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051611601373 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006581409901 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺭﺿﺎ ﻣﯿﺮﯼ |
- |
7,000,000 |
110,916,715 |
|
618 |
1405/03/04 |
13:51:08 |
14051623104023 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516448644132 ﺵ ﭖ 270135 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
72,000,000 |
38,916,715 |
|
619 |
1405/03/04 |
13:53:17 |
14051623166696 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516448658403 ﺵ ﭖ 294491 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
5,500,000 |
33,416,715 |
|
620 |
1405/03/04 |
14:07:16 |
14051623557777 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516448845728 ﺵ ﭖ 467380 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 31071950 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
1,600,000 |
31,816,715 |
|
621 |
1405/03/04 |
14:10:38 |
14051623649330 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
ﻡ 141403664611 ﺵ ﭖ 016758 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 02366412 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ ﺵ |
- |
1,400,000 |
30,416,715 |
|
622 |
1405/03/04 |
14:31:26 |
14051624194592 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
323196722477 ﺵ ﭖ 042161 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 23274867 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ |
- |
5,500,000 |
24,916,715 |
|
623 |
1405/03/04 |
14:37:38 |
14051624347012 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346431629768 ﺵ ﭖ 629768 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08347473 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
13,100,000 |
11,816,715 |
|
624 |
1405/03/04 |
14:44:12 |
14051624509015 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346432194269 ﺵ ﭖ 194269 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00968784 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
8,000,000 |
3,816,715 |
|
625 |
1405/03/04 |
14:47:18 |
14051624584776 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051624584776 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006421804001 ﺑﻨﺎﻡ: ﺍﺣﻤﺪ ﻭﻓﺎﺋﯽ - |
40,000,000 |
- |
43,816,715 |
|
626 |
1405/03/04 |
14:47:41 |
14051624594176 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861750965576 ﺵ ﭖ 234032 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
5,000,000 |
38,816,715 |
|
627 |
1405/03/04 |
14:52:08 |
14051624702071 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346432860069 ﺵ ﭖ 860069 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00968784 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,200,000 |
37,616,715 |
|
628 |
1405/03/04 |
14:54:05 |
14051624749430 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861751101719 ﺵ ﭖ 355175 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13202375 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
19,500,000 |
18,116,715 |
|
629 |
1405/03/04 |
14:55:27 |
14051624782620 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346433131466 ﺵ ﭖ 131466 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07293264 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,800,000 |
15,316,715 |
|
630 |
1405/03/04 |
15:42:33 |
14051625896483 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051625896483 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005564638501 ﺑﻨﺎﻡ: ﻣﺒﯿﻦ ﺩﺍﺩﺍﺷﯽ |
30,000,000 |
- |
45,316,715 |
|
631 |
1405/03/04 |
16:42:41 |
14051627395610 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﺁﻗﺎﻣﺤﻤﺪﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503040703047276085 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR070700001000119089212001 ﺑﺎﻧﮏ ﺭﺳﺎﻟﺖ ﺑﻨﺎﻡ ﻫﺎﺩﯼ |
300,000,000 |
- |
345,316,715 |
|
632 |
1405/03/04 |
16:43:47 |
14051627425325 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346442566612 ﺵ ﭖ 566612 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07933655 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
153,360,000 |
191,956,715 |
|
633 |
1405/03/04 |
16:50:32 |
14051627610775 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346443267290 ﺵ ﭖ 267290 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08322611 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
20,000,000 |
171,956,715 |
|
634 |
1405/03/04 |
17:02:50 |
14051627960188 |
ﮐﺎﺭﻣﺰﺩ |
130061724002 ﺵ ﭖ 724002 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
155,444,515 |
|
635 |
1405/03/04 |
17:02:50 |
14051627960188 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺧﻮﺩﭘﺮﺩﺍﺯ 00011974 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 130061724002 ﺵ ﭖ: 724002 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6396071216331017 ﺑﻨﺎﻡ: ﺍﺣﻣﺩ ﻣﻭﺳﯽ ﺧﺎﻥ ﺑﺧﺗﯾﺎﺭﯼ ﺍﺯ |
- |
16,500,000 |
155,456,715 |
|
636 |
1405/03/04 |
17:21:50 |
14051628531709 |
ﮐﺎﺭﻣﺰﺩ |
177971710948 ﺵ ﭖ 563783 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
153,375,515 |
|
637 |
1405/03/04 |
17:21:50 |
14051628531709 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177971710948 ﺵ ﭖ: 563783 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631144137940 ﺑﻨﺎﻡ: ﺳﻌﯾﺩ ﺷﻬﯾﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,060,000 |
153,384,515 |
|
638 |
1405/03/04 |
18:23:02 |
14051630587329 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺧﻮﺩﭘﺮﺩﺍﺯ 00789407 ﺑﺎﻧﮏ ﺭﻓﺎﻩ - ﺵ ﻡ: 614573952656 ﺵ ﭖ: 952656 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631847698578 ﺑﻨﺎﻡ: ﮔﻝ ﻧﺳﺎﺀ ﻗﺭﺍﺭﯾ ﺁﻕ ﻗﻟﻌﻩ ﺍﺯ |
100,000,000 |
- |
253,375,515 |
|
639 |
1405/03/04 |
18:51:56 |
14051631639540 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 178343501627 ﺵ ﭖ: 501627 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338976053773 ﺑﻨﺎﻡ: ﺍﻟﻬﻩ ﺯﯾﻧﻟﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
50,000,000 |
- |
303,375,515 |
|
640 |
1405/03/04 |
19:42:12 |
14051633566871 |
ﮐﺎﺭﻣﺰﺩ |
177972553088 ﺵ ﭖ 222867 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
47,400 |
173,328,115 |
|
641 |
1405/03/04 |
19:42:12 |
14051633566871 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177972553088 ﺵ ﭖ: 222867 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037691620015545 ﺑﻨﺎﻡ: ﺁﺭﺵ ﻗﺎﺳﻣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
130,000,000 |
173,375,515 |
|
642 |
1405/03/04 |
21:20:16 |
14051637167914 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﮐﺸﺎﻭﺭﺯﻧﻮﺭﺍﻧﺪﺍﺯ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051637167914 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005678791401 ﺑﻨﺎﻡ: ﺳﻌﯿﺪ |
30,000,000 |
- |
203,328,115 |
|
643 |
1405/03/05 |
12:51:30 |
14051651747539 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346537728198 ﺵ ﭖ 728198 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08316661 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,950,000 |
201,378,115 |
|
644 |
1405/03/05 |
12:53:43 |
14051651818443 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346538024556 ﺵ ﭖ 024556 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08316661 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
520,000 |
200,858,115 |
|
645 |
1405/03/05 |
12:59:34 |
14051652005315 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861780487971 ﺵ ﭖ 961427 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,000,000 |
196,858,115 |
|
646 |
1405/03/05 |
13:25:44 |
14051652845041 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
346542023328 ﺵ ﭖ 023328 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
340,000 |
196,518,115 |
|
647 |
1405/03/05 |
13:53:01 |
14051653698055 |
ﮐﺎﺭﻣﺰﺩ |
33975310 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ 323210385961 ﺵ ﭖ 001883 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﺳﺘﻌﻼﻡ ﻣﻮﺟﻮﺩﯼ ﮐﺎﺭﺕ - ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺷﮕﺎﻫﯽ |
- |
1,800 |
196,516,315 |
|
648 |
1405/03/05 |
14:20:27 |
14051654459117 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 586939963943 ﺵ ﭖ: 155543 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997262189450 ﺑﻨﺎﻡ: ﻣﻬﻧﺎﺯﺳﺎﺩﺍﺕ ﻫﺎﺷﻣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
35,000,000 |
- |
231,516,315 |
|
649 |
1405/03/05 |
14:51:49 |
14051655246462 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051655246462 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
300,000,000 |
- |
531,516,315 |
|
650 |
1405/03/05 |
15:06:29 |
14051655612528 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346551527985 ﺵ ﭖ 527985 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05796606 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
359,000,000 |
172,516,315 |
|
651 |
1405/03/05 |
15:23:12 |
14051656018347 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051656018347 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
250,000,000 |
- |
422,516,315 |
|
652 |
1405/03/05 |
16:01:59 |
14051656975219 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861784997159 ﺵ ﭖ 975615 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15335749 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
246,000,000 |
176,516,315 |
|
653 |
1405/03/05 |
16:06:03 |
14051657078440 |
ﮐﺎﺭﻣﺰﺩ |
30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ 516466418266 ﺵ ﭖ 137163 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﺳﺘﻌﻼﻡ ﻣﻮﺟﻮﺩﯼ ﮐﺎﺭﺕ - ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺷﮕﺎﻫﯽ |
- |
1,800 |
176,514,515 |
|
654 |
1405/03/05 |
16:06:19 |
14051657085088 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516466435587 ﺵ ﭖ 140269 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
27,000,000 |
149,514,515 |
|
655 |
1405/03/05 |
16:07:26 |
14051657113939 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
861785140606 ﺵ ﭖ 209062 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
5,000,000 |
144,514,515 |
|
656 |
1405/03/05 |
16:14:22 |
14051657290887 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346557466179 ﺵ ﭖ 466179 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08010812 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
7,000,000 |
137,514,515 |
|
657 |
1405/03/05 |
17:12:19 |
14051658913056 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻣﺮﻗﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051658913056 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005430660901 ﺑﻨﺎﻡ: ﻋﻠﯽ ﻫﻤﺴﺎﺩﻩ |
100,000,000 |
- |
237,514,515 |
|
658 |
1405/03/05 |
17:36:00 |
14051659661514 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
707900078939 ﺵ ﭖ 078939 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12198162 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ﺵ ﻡ |
- |
2,700,000 |
234,814,515 |
|
659 |
1405/03/05 |
17:38:07 |
14051659730124 |
ﮐﺎﺭﻣﺰﺩ |
177980448606 ﺵ ﭖ 680460 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
224,805,515 |
|
660 |
1405/03/05 |
17:38:07 |
14051659730124 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177980448606 ﺵ ﭖ: 680460 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731234101591 ﺑﻨﺎﻡ: ﭘﻭﯾﺎﻥ ﮐﺎﻭﯾﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
10,000,000 |
224,814,515 |
|
661 |
1405/03/05 |
18:09:48 |
14051660797213 |
ﮐﺎﺭﻣﺰﺩ |
177980638815 ﺵ ﭖ 137451 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
222,556,515 |
|
662 |
1405/03/05 |
18:09:48 |
14051660797213 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177980638815 ﺵ ﭖ: 137451 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037691505215954 ﺑﻨﺎﻡ: ﺣﺳﻥ ﺫﻭﺍﻟﻗﺩﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,240,000 |
222,565,515 |
|
663 |
1405/03/05 |
19:44:18 |
14051664392933 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﺍﻟﻬﯽ ﺍﺻﻐﺮ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503050193712316677194415 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR400190000000118072753005 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ ﺑﻨﺎﻡ ﻓﺘﺢ |
45,000,000 |
- |
267,556,515 |
|
664 |
1405/03/06 |
16:31:46 |
14051685637207 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
750398070297 ﺵ ﭖ 760298 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 45273026 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
26,389,000 |
241,167,515 |
|
665 |
1405/03/06 |
16:35:44 |
14051685723624 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
417333644226 ﺵ ﭖ 353569 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09219256 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
7,711,000 |
233,456,515 |
|
666 |
1405/03/07 |
10:55:52 |
14051703786897 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
317072692326 ﺵ ﭖ 743747 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09219256 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
462,000 |
232,994,515 |
|
667 |
1405/03/07 |
12:05:55 |
14051705778510 |
ﮐﺎﺭﻣﺰﺩ |
177995735493 ﺵ ﭖ 345247 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
231,485,515 |
|
668 |
1405/03/07 |
12:05:55 |
14051705778510 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 177995735493 ﺵ ﭖ: 345247 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997419610911 ﺑﻨﺎﻡ: ﻧﻌﯾﻡ ﻣﻭﺳﻭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
1,500,000 |
231,494,515 |
|
669 |
1405/03/07 |
12:19:24 |
14051706181781 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346746345918 ﺵ ﭖ 345918 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
4,600,000 |
226,885,515 |
|
670 |
1405/03/07 |
13:05:50 |
14051707556883 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
346752186236 ﺵ ﭖ 186236 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 06827407 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
500,000 |
226,385,515 |
|
671 |
1405/03/07 |
13:30:45 |
14051708258154 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
207743070526 ﺵ ﭖ 327378 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09219256 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
1,793,000 |
224,592,515 |
|
672 |
1405/03/07 |
13:45:17 |
14051708672560 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051708672560 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005659493501 ﺑﻨﺎﻡ: ﺣﺴﯿﻦ ﻓﺘﺤﯽ - |
30,000,000 |
- |
254,592,515 |
|
673 |
1405/03/07 |
13:48:09 |
14051708748653 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻧﮋﺍﺩﻧﻮﺣﺪﺍﻧﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051708748653 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005218759201 ﺑﻨﺎﻡ: ﺳﺘﺎﺭ ﻭﻫﺎﺏ |
- |
1,780,000 |
252,812,515 |
|
674 |
1405/03/07 |
19:15:04 |
14051717314523 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051717314523 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005906511601 ﺑﻨﺎﻡ: ﻣﯿﻨﺎ ﻣﯿﺮﺯﺍﺯﺍﺩﻩ - |
40,000,000 |
- |
292,812,515 |
|
675 |
1405/03/07 |
19:35:17 |
14051718038544 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224660534570 ﺵ ﭖ 261255 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15488269 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
20,000,000 |
272,812,515 |
|
676 |
1405/03/07 |
21:04:42 |
14051721142706 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00019041 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 130068650959 ﺵ ﭖ: 650959 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6219861081383852 ﺑﻨﺎﻡ: ﻧﮔﺎﺭﺳﺎﺩﺍﺕ ﺗﻗﻭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
55,000,000 |
- |
327,812,515 |
|
677 |
1405/03/07 |
22:32:27 |
14051723404306 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051723404306 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005828933801 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺩﻫﻘﺎﻥ - |
60,000,000 |
- |
387,812,515 |
|
678 |
1405/03/08 |
17:09:05 |
14051737790203 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﮐﺸﻤﯿﺮﯼ ﻓﺮﺯﺍﺩ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503080193188147174170905 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR750190000000222286179006 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ ﺑﻨﺎﻡ |
75,000,000 |
- |
462,812,515 |
|
679 |
1405/03/08 |
18:06:33 |
14051739175152 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻧﻮﺭ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051739175152 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005295518401 ﺑﻨﺎﻡ: ﻓﺎﻃﻤﻪ ﻣﺤﻤﺪﯼ |
23,000,000 |
- |
485,812,515 |
|
680 |
1405/03/09 |
14:21:38 |
14051760614816 |
ﮐﺎﺭﻣﺰﺩ |
178013829698 ﺵ ﭖ 644511 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
482,203,515 |
|
681 |
1405/03/09 |
14:21:38 |
14051760614816 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178013829698 ﺵ ﭖ: 644511 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337911228920 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﻗﺭﺑﺎﻥ ﭘﻭﺭ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
3,600,000 |
482,212,515 |
|
682 |
1405/03/09 |
14:31:44 |
14051760853941 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051760853941 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
24,000,000 |
458,203,515 |
|
683 |
1405/03/09 |
14:54:46 |
14051761385397 |
ﮐﺎﺭﻣﺰﺩ |
178014028603 ﺵ ﭖ 420890 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
438,691,315 |
|
684 |
1405/03/09 |
14:54:46 |
14051761385397 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178014028603 ﺵ ﭖ: 420890 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037991220459402 ﺑﻨﺎﻡ: ﺳﻌﯾﺩ ﺣﺳﯾﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
19,500,000 |
438,703,515 |
|
685 |
1405/03/09 |
15:11:06 |
14051761757171 |
ﮐﺎﺭﻣﺰﺩ |
178014126490 ﺵ ﭖ 886001 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
435,682,315 |
|
686 |
1405/03/09 |
15:11:06 |
14051761757171 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178014126490 ﺵ ﭖ: 886001 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721003086106 ﺑﻨﺎﻡ: ﺣﺎﻣﺩ ﮐﺷﻩ ﻓﺭﺍﻫﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
3,000,000 |
435,691,315 |
|
687 |
1405/03/09 |
15:19:15 |
14051761941395 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR830560213780004735388001 :ﺑﻨﺎﻡ: ﺑﻬﺮﺍﻡ ﯾﻮﺳﻒ ﺯﺍﺩﻩ ﺷﺎﺩﻣﻬﺮﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051761941395 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
40,000,000 |
395,682,315 |
|
688 |
1405/03/09 |
15:24:06 |
14051762050786 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051762050786 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006422328101 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﺣﯿﺪﺭﯼ - |
- |
9,000,000 |
386,682,315 |
|
689 |
1405/03/09 |
16:24:23 |
14051763408625 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
346967500402 ﺵ ﭖ 500402 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,000,000 |
385,682,315 |
|
690 |
1405/03/10 |
12:25:12 |
14051785964203 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224668774489 ﺵ ﭖ 981174 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15488269 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
20,000,000 |
365,682,315 |
|
691 |
1405/03/10 |
13:03:50 |
14051787087923 |
ﮐﺎﺭﻣﺰﺩ |
178022002924 ﺵ ﭖ 943668 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
364,173,315 |
|
692 |
1405/03/10 |
13:03:50 |
14051787087923 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178022002924 ﺵ ﭖ: 943668 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337911228920 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﻗﺭﺑﺎﻥ ﭘﻭﺭ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,500,000 |
364,182,315 |
|
693 |
1405/03/10 |
13:19:13 |
14051787524531 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
347063087274 ﺵ ﭖ 087274 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,000,000 |
361,173,315 |
|
694 |
1405/03/10 |
13:21:05 |
14051787576966 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051787576966 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
17,000,000 |
344,173,315 |
|
695 |
1405/03/10 |
13:49:52 |
14051788396852 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051788396852 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
2,700,000,000 |
- |
3,044,173,315 |
|
696 |
1405/03/10 |
13:54:35 |
14051788519958 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051788519958 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005973653501 ﺑﻨﺎﻡ: ﺍﺭﺷﯿﺎ ﺍﮐﺒﺮﯼ - |
- |
6,300,000 |
3,037,873,315 |
|
697 |
1405/03/10 |
14:00:35 |
14051788673895 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR540560081788803979713001 :ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺍﻗﺎﻣﺤﻤﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051788673895 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
2,700,000,000 |
337,873,315 |
|
698 |
1405/03/10 |
14:09:50 |
14051788905928 |
ﮐﺎﺭﻣﺰﺩ |
178022398999 ﺵ ﭖ 168748 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
333,564,315 |
|
699 |
1405/03/10 |
14:09:50 |
14051788905928 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178022398999 ﺵ ﭖ: 168748 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
4,300,000 |
333,573,315 |
|
700 |
1405/03/10 |
14:24:04 |
14051789249696 |
ﮐﺎﺭﻣﺰﺩ |
178022484263 ﺵ ﭖ 182976 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
44,200 |
213,960,115 |
|
701 |
1405/03/10 |
14:24:04 |
14051789249696 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178022484263 ﺵ ﭖ: 182976 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337428447930 ﺑﻨﺎﻡ: ﺑﯾﻭﮎ ﺭﺣﯾﻡ ﻧﮊﺍﺩﺭﻭﺍﺳﺎﻧﯽ ﺍﺯ |
- |
119,560,000 |
214,004,315 |
|
702 |
1405/03/10 |
19:14:20 |
14051797205938 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
347099657806 ﺵ ﭖ 657806 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09211663 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
20,000,000 |
193,960,115 |
|
703 |
1405/03/11 |
12:48:05 |
14051815327808 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051815327808 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
15,000,000 |
178,960,115 |
|
704 |
1405/03/11 |
13:02:36 |
14051815722799 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR540560213788804594398001 :ﺑﻨﺎﻡ: ﺷﺎﯾﺎﻥ ﻋﺒﺎﺳﯽ ﭼﺎﻟﺸﺘﺮﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051815722799 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
18,000,000 |
160,960,115 |
|
705 |
1405/03/11 |
17:56:03 |
S14051822980285 |
ﺍﺻﻼﺡ ﺳﻨﺪ |
ﺍﺻﻼﺡ ﺳﻨﺪ ﺷﻤﺎﺭﻩ: 14051822980078 |
334,840 |
- |
160,960,115 |
|
706 |
1405/03/11 |
17:56:03 |
14051822980078 |
ﺍﯾﻨﺘﺮﻧﺖ |
ﺗﻠﻔﻦ 09351354511 ﺵ ﻡ: 1272005950 ﺵ ﭖ: 7473596344847531 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﺍﯾﺮﺍﻧﺴﻞ - ﺑﺴﺘﻪ ﻫﻔﺘﮕﯽ ۴ ﮔﯿﮕﺎﺑﺎﯾﺖ - ﺷﻤﺎﺭﻩ |
- |
334,840 |
160,625,275 |
|
707 |
1405/03/11 |
20:10:54 |
14051827806620 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
347218887818 ﺵ ﭖ 887818 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 00717267 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
10,792,390 |
150,167,725 |
|
708 |
1405/03/11 |
21:32:19 |
14051830485395 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﭘﻮﺭ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051830485395 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005375113501 ﺑﻨﺎﻡ: ﺣﺴﯿﻦ ﮐﺎﻇﻢ |
115,000,000 |
- |
265,167,725 |
|
709 |
1405/03/11 |
22:40:03 |
14051832150242 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺣﺎﺟﯽ ﺁﺑﺎﺩﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051832150242 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005683349701 ﺑﻨﺎﻡ: ﺍﻣﯿﺮ ﺣﺴﻨﯽ |
100,000,000 |
- |
365,167,725 |
|
710 |
1405/03/12 |
13:38:28 |
14051845033672 |
ﮐﺎﺭﻣﺰﺩ |
178039490700 ﺵ ﭖ 704026 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
358,758,725 |
|
711 |
1405/03/12 |
13:38:28 |
14051845033672 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178039490700 ﺵ ﭖ: 704026 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5054161007672938 ﺑﻨﺎﻡ: ﺍﻣﯾﺭ ﺭﺣﯾﻣﯽ ﯾﮔﺎﻧﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
6,400,000 |
358,767,725 |
|
712 |
1405/03/12 |
14:07:25 |
14051845802347 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻣﻬﺪﯼ ﺍﺭﮒ ﺷﺎﻩ ﻗﻠﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051845802347 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR940560210070001624612001 ﺑﻨﺎﻡ: |
- |
6,000,000 |
352,758,725 |
|
713 |
1405/03/12 |
14:22:04 |
14051846144944 |
ﮐﺎﺭﻣﺰﺩ |
178039752371 ﺵ ﭖ 424425 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
346,249,725 |
|
714 |
1405/03/12 |
14:22:04 |
14051846144944 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178039752371 ﺵ ﭖ: 424425 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5057851031740829 ﺑﻨﺎﻡ: ﻭﺣﯾﺩ ﻋﺑﺎﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
6,500,000 |
346,258,725 |
|
715 |
1405/03/12 |
14:31:41 |
14051846362188 |
ﮐﺎﺭﻣﺰﺩ |
178039810039 ﺵ ﭖ 761777 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
341,240,725 |
|
716 |
1405/03/12 |
14:31:41 |
14051846362188 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178039810039 ﺵ ﭖ: 761777 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721003086106 ﺑﻨﺎﻡ: ﺣﺎﻣﺩ ﮐﺷﻩ ﻓﺭﺍﻫﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
5,000,000 |
341,249,725 |
|
717 |
1405/03/12 |
14:40:14 |
14051846550448 |
ﮐﺎﺭﻣﺰﺩ |
178039861364 ﺵ ﭖ 746205 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
332,731,725 |
|
718 |
1405/03/12 |
14:40:14 |
14051846550448 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178039861364 ﺵ ﭖ: 746205 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338640956146 ﺑﻨﺎﻡ: ﺻﻓﺩﺭ ﺑﺧﺷﺎﯾﺵ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
8,500,000 |
332,740,725 |
|
719 |
1405/03/12 |
14:54:41 |
14051846865676 |
ﮐﺎﺭﻣﺰﺩ |
178039948032 ﺵ ﭖ 520370 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
34,600 |
248,997,125 |
|
720 |
1405/03/12 |
14:54:41 |
14051846865676 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178039948032 ﺵ ﭖ: 520370 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337321428680 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻏﻓﻭﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
83,700,000 |
249,031,725 |
|
721 |
1405/03/12 |
15:48:14 |
14051848022434 |
ﮐﺎﺭﻣﺰﺩ |
178040269331 ﺵ ﭖ 762522 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
242,388,125 |
|
722 |
1405/03/12 |
15:48:14 |
14051848022434 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178040269331 ﺵ ﭖ: 762522 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037998276405775 ﺑﻨﺎﻡ: ﻋﻟﯽ ﻓﺗﺣﻌﻟﯽﭘﻭﺭﻭﺍﺣﺩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
6,600,000 |
242,397,125 |
|
723 |
1405/03/12 |
16:27:55 |
14051848951756 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 070544672526 ﺵ ﭖ: 994042 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291588540185 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﻧﯾﺭﻭﻣﻧﺩ ﺍﺯ ﺩﺭﮔﺎﻩ |
2,500,000 |
- |
244,888,125 |
|
724 |
1405/03/12 |
16:46:56 |
14051849425558 |
ﮐﺎﺭﻣﺰﺩ |
178040621534 ﺵ ﭖ 741511 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
224,875,925 |
|
725 |
1405/03/12 |
16:46:56 |
14051849425558 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178040621534 ﺵ ﭖ: 741511 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859471024032991 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
20,000,000 |
224,888,125 |
|
726 |
1405/03/12 |
19:36:29 |
14051854931622 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
ﺵ ﭖ 948092 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09211663 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ 347319948092 |
- |
20,000,000 |
204,875,925 |
|
727 |
1405/03/12 |
22:09:27 |
14051859884444 |
ﮐﺎﺭﻣﺰﺩ |
178042556730 ﺵ ﭖ 135216 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
200,966,925 |
|
728 |
1405/03/12 |
22:09:27 |
14051859884444 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178042556730 ﺵ ﭖ: 135216 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697586649102 ﺑﻨﺎﻡ: ﻫﻭﺷﻧﮒ ﺑﺎﺑﺎﺋﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
3,900,000 |
200,975,925 |
|
729 |
1405/03/13 |
11:41:21 |
14051870254781 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
516584648715 ﺵ ﭖ 822355 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,737,130 |
198,229,795 |
|
730 |
1405/03/13 |
13:33:29 |
14051873524558 |
ﮐﺎﺭﻣﺰﺩ |
178048100873 ﺵ ﭖ 645731 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
191,220,795 |
|
731 |
1405/03/13 |
13:33:29 |
14051873524558 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178048100873 ﺵ ﭖ: 645731 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731234101591 ﺑﻨﺎﻡ: ﭘﻭﯾﺎﻥ ﮐﺎﻭﯾﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
7,000,000 |
191,229,795 |
|
732 |
1405/03/13 |
14:01:25 |
14051874291654 |
ﮐﺎﺭﻣﺰﺩ |
178048268461 ﺵ ﭖ 738871 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
188,211,795 |
|
733 |
1405/03/13 |
14:01:25 |
14051874291654 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178048268461 ﺵ ﭖ: 738871 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338640956146 ﺑﻨﺎﻡ: ﺻﻓﺩﺭ ﺑﺧﺷﺎﯾﺵ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
3,000,000 |
188,220,795 |
|
734 |
1405/03/13 |
14:39:50 |
14051875219596 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR540560213788804594398001 :ﺑﻨﺎﻡ: ﺷﺎﯾﺎﻥ ﻋﺒﺎﺳﯽ ﭼﺎﻟﺸﺘﺮﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051875219596 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
30,000,000 |
158,211,795 |
|
735 |
1405/03/13 |
16:32:57 |
14051878022166 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051878022166 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005863065701 ﺑﻨﺎﻡ: ﻋﻤﺎﺩ ﯾﻌﻘﻮﺑﯽ - |
- |
3,800,000 |
154,411,795 |
|
736 |
1405/03/13 |
16:34:49 |
14051878068276 |
ﮐﺎﺭﻣﺰﺩ |
178049188889 ﺵ ﭖ 732061 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
152,902,795 |
|
737 |
1405/03/13 |
16:34:49 |
14051878068276 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178049188889 ﺵ ﭖ: 732061 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5057851031740829 ﺑﻨﺎﻡ: ﻭﺣﯾﺩ ﻋﺑﺎﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
1,500,000 |
152,911,795 |
|
738 |
1405/03/13 |
19:42:16 |
14051884151575 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051884151575 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
200,000,000 |
- |
352,902,795 |
|
739 |
1405/03/13 |
20:26:27 |
14051885809012 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051885809012 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
14,000,000 |
338,902,795 |
|
740 |
1405/03/13 |
20:26:57 |
14051885826440 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051885826440 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005318543401 ﺑﻨﺎﻡ: ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ |
- |
48,000,000 |
290,902,795 |
|
741 |
1405/03/13 |
20:32:15 |
14051886010514 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 178774021279 ﺵ ﭖ: 021279 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337368076087 ﺑﻨﺎﻡ: ﻋﻟﯽ ﺣﯾﺩﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
40,000,000 |
- |
330,902,795 |
|
742 |
1405/03/14 |
05:07:45 |
14051892914370 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
129766272019 ﺵ ﭖ 272019 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 99163115 ﻣﺒﻨﺎ ﮐﺎﺭﺕ ﺁﺭﯾﺎ (ﺍﯾﻨﻔﻮﺗﮏ) ﺵ ﻡ |
- |
1,000,000 |
329,902,795 |
|
743 |
1405/03/14 |
15:05:07 |
14051902431509 |
ﮐﺎﺭﻣﺰﺩ |
178057290657 ﺵ ﭖ 741393 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
314,890,595 |
|
744 |
1405/03/14 |
15:05:07 |
14051902431509 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178057290657 ﺵ ﭖ: 741393 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337375274162 ﺑﻨﺎﻡ: ﻣﺭﺗﺿﯽ ﺳﻟﻣﺎﻧﯽ ﺍﻣﺭﺍﻟﻩ ﺍﺯ |
- |
15,000,000 |
314,902,795 |
|
745 |
1405/03/14 |
15:27:15 |
14051902846035 |
ﮐﺎﺭﻣﺰﺩ |
178057423433 ﺵ ﭖ 130338 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
286,875,195 |
|
746 |
1405/03/14 |
15:27:15 |
14051902846035 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178057423433 ﺵ ﭖ: 130338 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037991782046407 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻣﺣﻣﺩﺟﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
28,000,000 |
286,890,595 |
|
747 |
1405/03/14 |
15:30:41 |
14051902910600 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺑﺰﭼﻠﻮﺋﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051902910600 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006165819301 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﻣﺴﻌﻮﺩ ﺁﻣﺮﻩ |
- |
15,000,000 |
271,875,195 |
|
748 |
1405/03/14 |
15:34:01 |
14051902973822 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺑﺰﭼﻠﻮﺋﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051902973822 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006165819301 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﻣﺴﻌﻮﺩ ﺁﻣﺮﻩ |
- |
105,000,000 |
166,875,195 |
|
749 |
1405/03/14 |
16:17:50 |
14051903831145 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 06590002 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ - ﺵ ﻡ: 221617493593 ﺵ ﭖ: 133593 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697550687674 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﺑﯾﺳﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
29,000,000 |
- |
195,875,195 |
|
750 |
1405/03/14 |
16:26:27 |
14051904008745 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
417371675626 ﺵ ﭖ 733883 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09219256 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
4,048,000 |
191,827,195 |
|
751 |
1405/03/14 |
20:14:41 |
14051910393460 |
ﮐﺎﺭﻣﺰﺩ |
178059148102 ﺵ ﭖ 149031 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
163,811,795 |
|
752 |
1405/03/14 |
20:14:41 |
14051910393460 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178059148102 ﺵ ﭖ: 149031 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037991782046407 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻣﺣﻣﺩﺟﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
28,000,000 |
163,827,195 |
|
753 |
1405/03/14 |
20:26:10 |
14051910755932 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051910755932 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005703484301 ﺑﻨﺎﻡ: ﺯﯾﺒﺎ ﻣﻬﺪﻭﯼ - |
80,000,000 |
- |
243,811,795 |
|
754 |
1405/03/15 |
20:15:56 |
14051932880757 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224686352357 ﺵ ﭖ 564042 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15488269 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
20,000,000 |
223,811,795 |
|
755 |
1405/03/16 |
14:59:50 |
14051951479293 |
ﺷﺎﺭﮊ ﺳﯿﻢﮐﺎﺭﺕ |
1282330495 ﺵ ﭖ: 1810701412425317 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺷﺎﺭﮊ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09906086027 ﺵ ﻡ: |
- |
500,000 |
223,311,795 |
|
756 |
1405/03/16 |
18:06:26 |
14051956059026 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051956059026 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
26,000,000 |
197,311,795 |
|
757 |
1405/03/16 |
19:44:41 |
14051959526423 |
ﮐﺎﺭﻣﺰﺩ |
178076248049 ﺵ ﭖ 574086 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
196,702,795 |
|
758 |
1405/03/16 |
19:44:41 |
14051959526423 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178076248049 ﺵ ﭖ: 574086 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997268577484 ﺑﻨﺎﻡ: ﺯﯾﺑﺎ ﺳﺎﻟﺎﺭﺑﺭﺍﻟﯾﮐﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
600,000 |
196,711,795 |
|
759 |
1405/03/16 |
19:48:14 |
14051959683719 |
ﺩﺭﯾﺎﻓﺖ ﭘﺎﯾﺎ |
ﺳﯿﺪﻩ ﺣﻮﺭﯾﻪ ﻣﻌﺮﻭﻓﯽ - ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503160192846272 ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR890190000000120600589001 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ ﺑﻨﺎﻡ: |
160,000,000 |
- |
356,702,795 |
|
760 |
1405/03/16 |
19:49:52 |
14051959757680 |
ﮐﺎﺭﻣﺰﺩ |
178076279165 ﺵ ﭖ 849260 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
355,193,795 |
|
761 |
1405/03/16 |
19:49:52 |
14051959757680 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178076279165 ﺵ ﭖ: 849260 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997268577484 ﺑﻨﺎﻡ: ﺯﯾﺑﺎ ﺳﺎﻟﺎﺭﺑﺭﺍﻟﯾﮐﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,500,000 |
355,202,795 |
|
762 |
1405/03/16 |
20:59:58 |
14051962239526 |
ﮐﺎﺭﻣﺰﺩ |
140503162059578880563736101907 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
40,000 |
155,153,795 |
|
763 |
1405/03/16 |
20:59:58 |
14051962239526 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503162059578880563736101907 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR780120010000008342237347 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ |
- |
200,000,000 |
155,193,795 |
|
764 |
1405/03/17 |
11:18:58 |
14051973669484 |
ﮐﺎﺭﻣﺰﺩ ﺳﻔﺎﺭﺵ ﮐﺎﺭﺕ |
14051973669484 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺳﻔﺎﺭﺵ ﻣﺠﺪﺩ ﮐﺎﺭﺕ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: |
- |
800,000 |
154,353,795 |
|
765 |
1405/03/17 |
13:17:26 |
14051977073355 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00019001 ﺑﺎﻧﮏ ﺷﻬﺮ - ﺵ ﻡ: 130065563973 ﺵ ﭖ: 563973 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5047061048422329 ﺑﻨﺎﻡ: ﺭﺿﺎ ﻣﻬﻗﺎﻧﯽ ﺑﺎﻟﺎﺟﺎﺩﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
3,000,000 |
- |
157,353,795 |
|
766 |
1405/03/17 |
13:23:58 |
14051977252930 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﺁﻗﺎﻣﺤﻤﺪﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503170703049257132 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR070700001000119089212001 ﺑﺎﻧﮏ ﺭﺳﺎﻟﺖ ﺑﻨﺎﻡ ﻫﺎﺩﯼ |
250,000,000 |
- |
407,353,795 |
|
767 |
1405/03/17 |
13:42:36 |
14051977745246 |
ﮐﺎﺭﻣﺰﺩ |
178082715537 ﺵ ﭖ 780146 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
406,114,795 |
|
768 |
1405/03/17 |
13:42:36 |
14051977745246 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178082715537 ﺵ ﭖ: 780146 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5057851031740829 ﺑﻨﺎﻡ: ﻭﺣﯾﺩ ﻋﺑﺎﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
1,230,000 |
406,123,795 |
|
769 |
1405/03/17 |
13:57:05 |
14051978144464 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﮐﺮﯾﻤﯽ ﻣﺤﻤﺪﺭﺿﺎ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503170183027588989135705 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR820180000000335325946413 ﺑﺎﻧﮏ ﺗﺠﺎﺭﺕ ﺑﻨﺎﻡ |
700,000,000 |
- |
1,106,114,795 |
|
770 |
1405/03/17 |
13:57:12 |
14051978147417 |
ﮐﺎﺭﻣﺰﺩ |
178082803110 ﺵ ﭖ 685591 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
1,102,805,795 |
|
771 |
1405/03/17 |
13:57:12 |
14051978147417 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178082803110 ﺵ ﭖ: 685591 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5054161007672938 ﺑﻨﺎﻡ: ﺍﻣﯾﺭ ﺭﺣﯾﻣﯽ ﯾﮔﺎﻧﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
3,300,000 |
1,102,814,795 |
|
772 |
1405/03/17 |
14:53:35 |
14051979416359 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051979416359 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
68,000,000 |
1,034,805,795 |
|
773 |
1405/03/17 |
14:55:03 |
14051979447037 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
347806786464 ﺵ ﭖ 786464 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 07325036 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
9,450,000 |
1,025,355,795 |
|
774 |
1405/03/17 |
15:14:43 |
14051979848856 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051979848856 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005863065701 ﺑﻨﺎﻡ: ﻋﻤﺎﺩ ﯾﻌﻘﻮﺑﯽ - |
- |
13,000,000 |
1,012,355,795 |
|
775 |
1405/03/17 |
15:16:08 |
14051979874799 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051979874799 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005863065701 ﺑﻨﺎﻡ: ﻋﻤﺎﺩ ﯾﻌﻘﻮﺑﯽ - |
- |
8,000,000 |
1,004,355,795 |
|
776 |
1405/03/17 |
15:21:27 |
14051979978250 |
ﮐﺎﺭﻣﺰﺩ |
178083308599 ﺵ ﭖ 768108 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
993,273,595 |
|
777 |
1405/03/17 |
15:21:27 |
14051979978250 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178083308599 ﺵ ﭖ: 768108 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5057851031740829 ﺑﻨﺎﻡ: ﻭﺣﯾﺩ ﻋﺑﺎﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
11,070,000 |
993,285,795 |
|
778 |
1405/03/17 |
15:24:29 |
14051980038404 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051980038404 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
17,000,000 |
976,273,595 |
|
779 |
1405/03/17 |
15:30:43 |
14051980160996 |
ﮐﺎﺭﻣﺰﺩ |
140503170562858279 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ- ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ |
- |
70,000 |
276,203,595 |
|
780 |
1405/03/17 |
15:30:43 |
14051980160996 |
ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ |
ﺧﺎﻧﯽ - ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503170562858279 ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR480170000000303565041005 ﺑﺎﻧﮏ ﻣﻠﯽ ﺑﻨﺎﻡ: ﻣﯿﻼﺩ |
- |
700,000,000 |
276,273,595 |
|
781 |
1405/03/17 |
15:45:09 |
14051980457649 |
ﮐﺎﺭﻣﺰﺩ |
178083450883 ﺵ ﭖ 651988 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
258,751,395 |
|
782 |
1405/03/17 |
15:45:09 |
14051980457649 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178083450883 ﺵ ﭖ: 651988 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831823584080 ﺑﻨﺎﻡ: ﺍﺣﻣﺩ ﮔﺎﻟﻩ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
17,440,000 |
258,763,595 |
|
783 |
1405/03/17 |
19:27:04 |
14051986956422 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
115 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 070718055483 ﺵ ﭖ: 865994 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291339124487 ﺑﻨﺎﻡ: ﻋﻟﯽ ﺗﻭﮐﻟﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
150,000,000 |
- |
408,751,395 |
|
784 |
1405/03/17 |
19:52:14 |
14051987923853 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
347838211555 ﺵ ﭖ 211555 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09211663 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
20,000,000 |
388,751,395 |
|
785 |
1405/03/17 |
19:59:28 |
14051988183316 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14051988183316 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005469234301 ﺑﻨﺎﻡ: ﻭﺣﯿﺪ ﺳﻔﺎﺭﯼ - |
50,000,000 |
- |
438,751,395 |
|
786 |
1405/03/17 |
20:25:38 |
14051989114921 |
ﮐﺎﺭﻣﺰﺩ |
178085133772 ﺵ ﭖ 503901 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
408,735,995 |
|
787 |
1405/03/17 |
20:25:38 |
14051989114921 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178085133772 ﺵ ﭖ: 503901 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338623316763 ﺑﻨﺎﻡ: ﻋﺭﻓﺎﻥ ﺣﺳﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
30,000,000 |
408,751,395 |
|
788 |
1405/03/18 |
04:45:05 |
14051994931349 |
ﺩﺭﯾﺎﻓﺖ ﭘﺎﯾﺎ |
ﺳﯿﺪﻩ ﺣﻮﺭﯾﻪ ﻣﻌﺮﻭﻓﯽ - ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503170192337946 ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR890190000000120600589001 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ ﺑﻨﺎﻡ: |
600,000,000 |
- |
1,008,735,995 |
|
789 |
1405/03/18 |
13:44:47 |
14052004951912 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺯﺍﺩﻩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052004951912 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005283217301 ﺑﻨﺎﻡ: ﺭﺿﺎ ﻋﺒﺪﺍﻟﻪ |
- |
50,000,000 |
958,735,995 |
|
790 |
1405/03/18 |
13:45:48 |
14052004985827 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺑﺰﭼﻠﻮﺋﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052004985827 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006165819301 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﻣﺴﻌﻮﺩ ﺁﻣﺮﻩ |
- |
50,000,000 |
908,735,995 |
|
791 |
1405/03/18 |
15:20:48 |
14052007072057 |
ﮐﺎﺭﻣﺰﺩ |
140503181520484730563660927705 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
60,000 |
608,675,995 |
|
792 |
1405/03/18 |
15:20:48 |
14052007072057 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503181520484730563660927705 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR780120010000008342237347 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ |
- |
300,000,000 |
608,735,995 |
|
793 |
1405/03/18 |
19:05:24 |
14052013065163 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ 14410003 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 885715868721 ﺵ ﭖ: 885749 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338650142041 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﻗﺭﻩ ﺩﺍﻏﯽ ﺻﻭﻣﻌﻩ ﺳﻓﻟﯽ |
40,000,000 |
- |
648,675,995 |
|
794 |
1405/03/18 |
23:04:40 |
14052020235074 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052020235074 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005438366801 ﺑﻨﺎﻡ: ﻋﻠﯽ ﻣﻮﺳﺎﯾﯽ - |
- |
200,000,000 |
448,675,995 |
|
795 |
1405/03/19 |
12:29:28 |
14052030571117 |
ﮐﺎﺭﻣﺰﺩ |
140503191229283550563986665424 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
28,000 |
308,647,995 |
|
796 |
1405/03/19 |
12:29:28 |
14052030571117 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﺑﻬﺮﺍﻣﯽ ﻣﺘﯿﻦ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503191229283550563986665424 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR760140040000013009267421 ﺑﺎﻧﮏ ﻣﺴﮑﻦ ﺑﻨﺎﻡ ﺍﻋﻈﻢ |
- |
140,000,000 |
308,675,995 |
|
797 |
1405/03/19 |
13:17:16 |
14052031885552 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﮐﻬﻨﻪ ﻓﺮﻭﺩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052031885552 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006970718101 ﺑﻨﺎﻡ: ﺭﻭﺡ ﺍﻟﻪ ﺍﻋﻤﺎﻟﯽ |
- |
25,000,000 |
283,647,995 |
|
798 |
1405/03/19 |
13:34:41 |
14052032335390 |
ﮐﺎﺭﻣﺰﺩ |
178099948028 ﺵ ﭖ 602490 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
279,638,995 |
|
799 |
1405/03/19 |
13:34:41 |
14052032335390 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178099948028 ﺵ ﭖ: 602490 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338915673277 ﺑﻨﺎﻡ: ﺳﯾﺎﻣﮎ ﺧﻟﯾﻟﯾﺎﻥ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
4,000,000 |
279,647,995 |
|
800 |
1405/03/19 |
13:35:56 |
14052032366211 |
ﮐﺎﺭﻣﺰﺩ |
178099955469 ﺵ ﭖ 756687 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
277,129,995 |
|
801 |
1405/03/19 |
13:35:56 |
14052032366211 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178099955469 ﺵ ﭖ: 756687 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037691674469820 ﺑﻨﺎﻡ: ﻋﺑﺩﺍﻟﺻﻣﺩ ﺍﺳﻭﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,500,000 |
277,138,995 |
|
802 |
1405/03/19 |
13:52:46 |
14052032815197 |
ﮐﺎﺭﻣﺰﺩ |
178100056558 ﺵ ﭖ 913076 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
270,620,995 |
|
803 |
1405/03/19 |
13:52:46 |
14052032815197 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178100056558 ﺵ ﭖ: 913076 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731234101591 ﺑﻨﺎﻡ: ﭘﻭﯾﺎﻥ ﮐﺎﻭﯾﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
6,500,000 |
270,629,995 |
|
804 |
1405/03/19 |
14:10:57 |
14052033245273 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 306308006428 ﺵ ﭖ: 390533 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997540703528 ﺑﻨﺎﻡ: ﺭﺿﺎ ﺩﻟﯾﺭﯾﺎﻥ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
13,000,000 |
- |
283,620,995 |
|
805 |
1405/03/19 |
14:11:17 |
14052033253474 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052033253474 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005863065701 ﺑﻨﺎﻡ: ﻋﻤﺎﺩ ﯾﻌﻘﻮﺑﯽ - |
- |
15,000,000 |
268,620,995 |
|
806 |
1405/03/19 |
15:01:57 |
14052034362382 |
ﮐﺎﺭﻣﺰﺩ |
178100471582 ﺵ ﭖ 734954 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
21,800 |
220,899,195 |
|
807 |
1405/03/19 |
15:01:57 |
14052034362382 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178100471582 ﺵ ﭖ: 734954 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101524637820 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻫﺎﺷﻣﯾﺎﻥ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
47,700,000 |
220,920,995 |
|
808 |
1405/03/19 |
15:11:03 |
14052034548799 |
ﮐﺎﺭﻣﺰﺩ |
178100526255 ﺵ ﭖ 253494 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
191,653,795 |
|
809 |
1405/03/19 |
15:11:03 |
14052034548799 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178100526255 ﺵ ﭖ: 253494 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997392277019 ﺑﻨﺎﻡ: ﮐﺑﺭﯼ ﺷﺭﯾﻓﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
29,230,000 |
191,669,195 |
|
810 |
1405/03/19 |
17:39:22 |
14052038044844 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 06590002 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ - ﺵ ﻡ: 221739220977 ﺵ ﭖ: 120977 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037698132891602 ﺑﻨﺎﻡ: ﺳﯾﺩﻩ ﺣﻭﺭﯾﻩ ﻣﻌﺭﻭﻓﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
50,000,000 |
- |
241,653,795 |
|
811 |
1405/03/19 |
18:11:33 |
14052039057153 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224700188557 ﺵ ﭖ 145242 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15488269 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
20,000,000 |
221,653,795 |
|
812 |
1405/03/19 |
22:02:52 |
14052046736899 |
ﮐﺎﺭﻣﺰﺩ |
05641773 ﺁﺳﺎﻥ ﭘﺮﺩﺍﺧﺖ ﭘﺮﺷﯿﻦ ﺵ ﻡ 071422242636 ﺵ ﭖ 106824 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﺳﺘﻌﻼﻡ ﻣﻮﺟﻮﺩﯼ ﮐﺎﺭﺕ - ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺷﮕﺎﻫﯽ |
- |
1,800 |
221,651,995 |
|
813 |
1405/03/19 |
23:20:44 |
14052048309910 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 06590002 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ - ﺵ ﻡ: 222320433530 ﺵ ﭖ: 123530 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697572558549 ﺑﻨﺎﻡ: ﻣﯾﻟﺎﺩ ﺩﻫﻗﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
20,000,000 |
- |
241,651,995 |
|
814 |
1405/03/20 |
01:00:47 |
14052049805423 |
ﮐﺎﺭﻣﺰﺩ |
178104064728 ﺵ ﭖ 246144 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
211,636,595 |
|
815 |
1405/03/20 |
01:00:47 |
14052049805423 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178104064728 ﺵ ﭖ: 246144 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037698134453872 ﺑﻨﺎﻡ: ﺭﺳﻭﻝ ﺳﺗﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
30,000,000 |
211,651,995 |
|
816 |
1405/03/20 |
13:07:35 |
14052059809963 |
ﮐﺎﺭﻣﺰﺩ |
140503201307356440563649228542 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
5,000 |
201,631,595 |
|
817 |
1405/03/20 |
13:07:35 |
14052059809963 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﺍﻗﺎﻣﺤﻤﺪﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503201307356440563649228542 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR320190000000219168324009 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ ﺑﻨﺎﻡ ﻫﺎﺩﯼ |
- |
10,000,000 |
201,636,595 |
|
818 |
1405/03/20 |
14:13:25 |
14052061620938 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052061620938 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
250,000,000 |
- |
451,631,595 |
|
819 |
1405/03/20 |
14:23:23 |
14052061853883 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052061853883 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
30,000,000 |
421,631,595 |
|
820 |
1405/03/20 |
14:35:04 |
14052062109037 |
ﮐﺎﺭﻣﺰﺩ |
178108950342 ﺵ ﭖ 743520 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
407,519,395 |
|
821 |
1405/03/20 |
14:35:04 |
14052062109037 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178108950342 ﺵ ﭖ: 743520 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338915673277 ﺑﻨﺎﻡ: ﺳﯾﺎﻣﮎ ﺧﻟﯾﻟﯾﺎﻥ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
14,100,000 |
407,531,595 |
|
822 |
1405/03/20 |
14:40:33 |
14052062228893 |
ﮐﺎﺭﻣﺰﺩ |
178108983271 ﺵ ﭖ 667971 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
405,010,395 |
|
823 |
1405/03/20 |
14:40:33 |
14052062228893 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178108983271 ﺵ ﭖ: 667971 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291583777147 ﺑﻨﺎﻡ: ﻣﻬﺩﯼ ﺫﻭﺍﻟﻓﻗﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,500,000 |
405,019,395 |
|
824 |
1405/03/20 |
14:48:36 |
14052062397510 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR830560213780004735388001 :ﺑﻨﺎﻡ: ﺑﻬﺮﺍﻡ ﯾﻮﺳﻒ ﺯﺍﺩﻩ ﺷﺎﺩﻣﻬﺮﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052062397510 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
40,000,000 |
365,010,395 |
|
825 |
1405/03/20 |
14:55:24 |
14052062539033 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052062539033 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006422328101 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﺣﯿﺪﺭﯼ - |
- |
9,000,000 |
356,010,395 |
|
826 |
1405/03/20 |
15:07:07 |
14052062779660 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
ﺵ ﭖ 895561 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ 348131895561 |
- |
2,000,000 |
354,010,395 |
|
827 |
1405/03/20 |
15:34:51 |
14052063345811 |
ﮐﺎﺭﻣﺰﺩ |
178109309059 ﺵ ﭖ 324704 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
325,994,995 |
|
828 |
1405/03/20 |
15:34:51 |
14052063345811 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178109309059 ﺵ ﭖ: 324704 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731234101591 ﺑﻨﺎﻡ: ﭘﻭﯾﺎﻥ ﮐﺎﻭﯾﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
28,000,000 |
326,010,395 |
|
829 |
1405/03/20 |
16:01:40 |
14052063907884 |
ﮐﺎﺭﻣﺰﺩ |
178109469896 ﺵ ﭖ 773315 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
28,200 |
255,966,795 |
|
830 |
1405/03/20 |
16:01:40 |
14052063907884 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178109469896 ﺵ ﭖ: 773315 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061208606121 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﻗﺎﺩﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
70,000,000 |
255,994,995 |
|
831 |
1405/03/20 |
16:30:45 |
S14052064565491 |
ﺍﺻﻼﺡ ﺳﻨﺪ |
ﺍﺻﻼﺡ ﺳﻨﺪ ﺷﻤﺎﺭﻩ: 14052064565247 |
45,200,000 |
- |
255,966,795 |
|
832 |
1405/03/20 |
16:30:45 |
S14052064565491 |
ﺍﺻﻼﺡ ﺳﻨﺪ |
ﺍﺻﻼﺡ ﮐﺎﺭﻣﺰﺩ ﻣﺮﺑﻮﻁ ﺑﻪ ﺳﻨﺪ ﺷﻤﺎﺭﻩ: 14052064565247 |
9,040 |
- |
210,766,795 |
|
833 |
1405/03/20 |
16:30:45 |
14052064565247 |
ﮐﺎﺭﻣﺰﺩ |
140503201630450500563967850482 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
9,040 |
210,757,755 |
|
834 |
1405/03/20 |
16:30:45 |
14052064565247 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻫﺎﺷﻤﯿﺎﻥ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503201630450500563967850482 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR630150000003130089290504 ﺑﺎﻧﮏ ﺳﭙﻪ ﺑﻨﺎﻡ ﻣﺤﻤﻮﺩ |
- |
45,200,000 |
210,766,795 |
|
835 |
1405/03/20 |
16:37:48 |
14052064733166 |
ﮐﺎﺭﻣﺰﺩ |
178109686771 ﺵ ﭖ 743621 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
251,457,795 |
|
836 |
1405/03/20 |
16:37:48 |
14052064733166 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178109686771 ﺵ ﭖ: 743621 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
4,500,000 |
251,466,795 |
|
837 |
1405/03/21 |
00:57:36 |
14052078269250 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
516702105614 ﺵ ﭖ 787627 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
3,803,800 |
247,653,995 |
|
838 |
1405/03/21 |
12:37:00 |
14052087093800 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
417405938726 ﺵ ﭖ 076613 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09219256 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
1,129,960 |
246,524,035 |
|
839 |
1405/03/21 |
13:02:26 |
14052087826911 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348232404792 ﺵ ﭖ 404792 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08010812 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
20,000,000 |
226,524,035 |
|
840 |
1405/03/21 |
13:02:39 |
14052087833458 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348232432119 ﺵ ﭖ 432119 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
13,000,000 |
213,524,035 |
|
841 |
1405/03/21 |
13:06:59 |
14052087956395 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348232931010 ﺵ ﭖ 931010 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 01945315 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,000,000 |
210,524,035 |
|
842 |
1405/03/21 |
13:11:07 |
14052088072895 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348233398322 ﺵ ﭖ 398322 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08316661 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,000,000 |
207,524,035 |
|
843 |
1405/03/21 |
13:15:18 |
14052088190060 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862252336216 ﺵ ﭖ 334672 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
14,000,000 |
193,524,035 |
|
844 |
1405/03/21 |
13:17:40 |
14052088256218 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862252430290 ﺵ ﭖ 408746 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13978630 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,800,000 |
190,724,035 |
|
845 |
1405/03/21 |
13:30:55 |
14052088617630 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516708070193 ﺵ ﭖ 653741 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
38,000,000 |
152,724,035 |
|
846 |
1405/03/21 |
13:46:53 |
14052089069965 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348237075448 ﺵ ﭖ 075448 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
5,000,000 |
147,724,035 |
|
847 |
1405/03/21 |
14:04:33 |
14052089516205 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﺟﯿﺮﻧﺪﻩ ﺳﻌﯿﺪ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503210173354211858140432 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR800170000000235829217003 ﺑﺎﻧﮏ ﻣﻠﯽ ﺑﻨﺎﻡ ﺁﺯﺍﺩﯼ |
200,000,000 |
- |
347,724,035 |
|
848 |
1405/03/21 |
14:10:15 |
14052089652314 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348239156820 ﺵ ﭖ 156820 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 03582769 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
46,000,000 |
301,724,035 |
|
849 |
1405/03/21 |
14:16:06 |
14052089786136 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516708614364 ﺵ ﭖ 320475 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
5,000,000 |
296,724,035 |
|
850 |
1405/03/21 |
14:18:57 |
14052089850148 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862253999357 ﺵ ﭖ 192813 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
14,000,000 |
282,724,035 |
|
851 |
1405/03/21 |
14:22:19 |
14052089924966 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862254106763 ﺵ ﭖ 265219 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
6,200,000 |
276,524,035 |
|
852 |
1405/03/21 |
14:24:49 |
14052089979323 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862254150778 ﺵ ﭖ 319234 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,000,000 |
273,524,035 |
|
853 |
1405/03/21 |
14:37:57 |
14052090262592 |
ﮐﺎﺭﻣﺰﺩ |
002927000650 ﺵ ﭖ 000650 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
21,800 |
229,902,235 |
|
854 |
1405/03/21 |
14:37:57 |
14052090262592 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
11002927 ﺑﺎﻧﮏ ﺍﻗﺘﺼﺎﺩ ﻧﻮﯾﻦ - ﺵ ﻡ: 002927000650 ﺵ ﭖ: 000650 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101524637820 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻫﺎﺷﻣﯾﺎﻥ ﺍﺯ ﮐﯿﻮﺳﮏ |
- |
43,600,000 |
229,924,035 |
|
855 |
1405/03/21 |
16:41:38 |
14052092871988 |
ﮐﺎﺭﻣﺰﺩ |
178118349693 ﺵ ﭖ 479431 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
191,883,635 |
|
856 |
1405/03/21 |
16:41:38 |
14052092871988 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178118349693 ﺵ ﭖ: 479431 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291314967140 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﻣﻬﺭﮔﺎﻥ ﻓﺭ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
38,000,000 |
191,902,235 |
|
857 |
1405/03/21 |
17:40:24 |
14052094426006 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺯﺍﺩﻩ ﺗﮑﺒﻼﻍ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052094426006 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005425410901 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺭﺿﺎ ﻗﻠﯽ |
110,000,000 |
- |
301,883,635 |
|
858 |
1405/03/21 |
17:57:38 |
14052094939601 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224707071751 ﺵ ﭖ 388436 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15281686 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
22,000,000 |
279,883,635 |
|
859 |
1405/03/21 |
18:17:08 |
14052095551499 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺑﺎﺭﻭﻕ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052095551499 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005668462301 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺩﻭﻟﺘﯽ |
120,000,000 |
- |
399,883,635 |
|
860 |
1405/03/21 |
18:22:38 |
14052095729742 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052095729742 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006059266501 ﺑﻨﺎﻡ: ﻓﺮﺷﺘﻪ ﮐﺎﻇﻤﯽ - |
8,000,000 |
- |
407,883,635 |
|
861 |
1405/03/21 |
19:27:37 |
14052097959512 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺭﺿﺎﻧﮋﺍﺩﺣﺴﻨﺠﺎﻧﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052097959512 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005385525501 ﺑﻨﺎﻡ: ﺳﻤﯿﻪ |
43,000,000 |
- |
450,883,635 |
|
862 |
1405/03/21 |
21:21:42 |
14052101907232 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
516716434952 ﺵ ﭖ 296125 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,510,000 |
446,373,635 |
|
863 |
1405/03/21 |
21:22:18 |
14052101924557 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052101924557 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005680125701 ﺑﻨﺎﻡ: ﺭﻗﯿﻪ ﺷﺮﯾﻔﯽ - |
- |
115,000,000 |
331,373,635 |
|
864 |
1405/03/21 |
21:29:28 |
14052102127784 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 142 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 070863942385 ﺵ ﭖ: 182001 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291342207477 ﺑﻨﺎﻡ: ﺳﺎﻟﺎﺭ ﺑﺧﺗﯾﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
25,000,000 |
- |
356,373,635 |
|
865 |
1405/03/21 |
21:36:25 |
14052102319839 |
ﮐﺎﺭﻣﺰﺩ |
178120118382 ﺵ ﭖ 238413 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
336,361,435 |
|
866 |
1405/03/21 |
21:36:25 |
14052102319839 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178120118382 ﺵ ﭖ: 238413 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337321428680 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻏﻓﻭﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
20,000,000 |
336,373,635 |
|
867 |
1405/03/21 |
22:01:54 |
S14052102973381 |
ﺍﺻﻼﺡ ﺳﻨﺪ |
ﺍﺻﻼﺡ ﺳﻨﺪ ﺷﻤﺎﺭﻩ: 14052102973170 |
250,000,000 |
- |
336,361,435 |
|
868 |
1405/03/21 |
22:01:54 |
S14052102973381 |
ﺍﺻﻼﺡ ﺳﻨﺪ |
ﺍﺻﻼﺡ ﮐﺎﺭﻣﺰﺩ ﻣﺮﺑﻮﻁ ﺑﻪ ﺳﻨﺪ ﺷﻤﺎﺭﻩ: 14052102973170 |
50,000 |
- |
86,361,435 |
|
869 |
1405/03/21 |
22:01:54 |
14052102973170 |
ﮐﺎﺭﻣﺰﺩ |
140503212201542490563167779096 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
50,000 |
86,311,435 |
|
870 |
1405/03/21 |
22:01:54 |
14052102973170 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﺑﺨﺸﯽ ﺛﻤﺮﯾﻦ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503212201542490563167779096 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR180170000000111693876004 ﺑﺎﻧﮏ ﻣﻠﯽ ﺑﻨﺎﻡ ﺭﺳﻮﻝ |
- |
250,000,000 |
86,361,435 |
|
871 |
1405/03/21 |
22:11:18 |
14052103199435 |
ﮐﺎﺭﻣﺰﺩ |
140503210562814018 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ- ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ |
- |
25,000 |
86,336,435 |
|
872 |
1405/03/21 |
22:11:18 |
14052103199435 |
ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ |
ﺑﺨﺸﯽ ﺛﻤﺮﯾﻦ - ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503210562814018 ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR180170000000111693876004 ﺑﺎﻧﮏ ﻣﻠﯽ ﺑﻨﺎﻡ: ﺭﺳﻮﻝ |
- |
250,000,000 |
86,361,435 |
|
873 |
1405/03/22 |
17:38:39 |
14052118321588 |
ﮐﺎﺭﻣﺰﺩ |
140503221738392920563980907388 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
6,000 |
56,330,435 |
|
874 |
1405/03/22 |
17:38:39 |
14052118321588 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﺑﺨﺸﯽ ﺛﻤﺮﯾﻦ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503221738392920563980907388 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR180170000000111693876004 ﺑﺎﻧﮏ ﻣﻠﯽ ﺑﻨﺎﻡ ﺭﺳﻮﻝ |
- |
30,000,000 |
56,336,435 |
|
875 |
1405/03/23 |
14:26:16 |
14052140740095 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 389519 ﺑﺎﻧﮏ ﮐﺎﺭﺍﻓﺮﯾﻦ - ﺵ ﻡ: 014081373517 ﺵ ﭖ: 987685 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6274881200998671 ﺑﻨﺎﻡ: ﺳﻣﯾﻩ ﻓﺭﺯﺍﻡ ﻣﻟﺎﻁﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
100,000,000 |
- |
156,330,435 |
|
876 |
1405/03/23 |
14:49:00 |
14052141263652 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348435568443 ﺵ ﭖ 568443 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00968784 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
8,000,000 |
148,330,435 |
|
877 |
1405/03/23 |
14:56:45 |
14052141437758 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516739223979 ﺵ ﭖ 130639 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 31479936 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
3,000,000 |
145,330,435 |
|
878 |
1405/03/23 |
15:32:11 |
14052142224640 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862312174555 ﺵ ﭖ 748011 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14272289 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
49,700,000 |
95,630,435 |
|
879 |
1405/03/23 |
15:49:48 |
14052142617565 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺑﺎﺑﺎﺯﺍﺩﻩ ﮐﻠﻬﺮﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052142617565 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005671502901 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺣﺴﯿﻦ |
100,000,000 |
- |
195,630,435 |
|
880 |
1405/03/23 |
15:50:00 |
14052142622271 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862312519430 ﺵ ﭖ 197886 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 11631626 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,500,000 |
192,130,435 |
|
881 |
1405/03/23 |
15:54:17 |
14052142718247 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862312612212 ﺵ ﭖ 290668 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14272289 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
108,000,000 |
84,130,435 |
|
882 |
1405/03/23 |
16:06:24 |
14052143001331 |
ﮐﺎﺭﻣﺰﺩ |
15164979 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ 862312868434 ﺵ ﭖ 541890 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﺳﺘﻌﻼﻡ ﻣﻮﺟﻮﺩﯼ ﮐﺎﺭﺕ - ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺷﮕﺎﻫﯽ |
- |
1,800 |
84,128,635 |
|
883 |
1405/03/23 |
16:10:53 |
14052143109145 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862312973717 ﺵ ﭖ 647173 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15164979 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
27,000,000 |
57,128,635 |
|
884 |
1405/03/23 |
17:40:29 |
14052145590489 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224713032209 ﺵ ﭖ 793894 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15488269 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
10,000,000 |
47,128,635 |
|
885 |
1405/03/23 |
17:52:26 |
14052145985004 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052145985004 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005803382201 ﺑﻨﺎﻡ: ﺳﻬﯿﻞ ﺷﻌﺎﺭﯼ - |
145,000,000 |
- |
192,128,635 |
|
886 |
1405/03/23 |
20:44:05 |
14052152534466 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 179223515216 ﺵ ﭖ: 515216 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104331093604842 ﺑﻨﺎﻡ: ﻋﻟﯾﺭﺿﺎ ﺍﻗﺎﺯﺍﺩﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
45,000,000 |
- |
237,128,635 |
|
887 |
1405/03/24 |
12:22:10 |
14052167178008 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﭘﺮﻧﻖ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052167178008 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005367188501 ﺑﻨﺎﻡ: ﺣﺪﯾﺜﻪ ﺑﯿﺮﻧﮓ |
8,300,000 |
- |
245,428,635 |
|
888 |
1405/03/24 |
12:26:13 |
14052167304916 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
516753128323 ﺵ ﭖ 793181 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,510,000 |
240,918,635 |
|
889 |
1405/03/24 |
15:19:18 |
14052171854945 |
ﮐﺎﺭﻣﺰﺩ |
178143775769 ﺵ ﭖ 153133 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
205,900,035 |
|
890 |
1405/03/24 |
15:19:18 |
14052171854945 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178143775769 ﺵ ﭖ: 153133 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731189228761 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﺑﯾﺎﺕ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
35,000,000 |
205,918,635 |
|
891 |
1405/03/24 |
16:02:11 |
14052172788997 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
071521138712 ﺵ ﭖ 006161 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 06515931 ﺁﺳﺎﻥ ﭘﺮﺩﺍﺧﺖ ﭘﺮﺷﯿﻦ ﺵ ﻡ |
- |
7,000,000 |
198,900,035 |
|
892 |
1405/03/24 |
16:05:15 |
14052172858207 |
ﮐﺎﺭﻣﺰﺩ |
178144051392 ﺵ ﭖ 862189 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
37,800 |
98,862,235 |
|
893 |
1405/03/24 |
16:05:15 |
14052172858207 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178144051392 ﺵ ﭖ: 862189 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337321428680 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻏﻓﻭﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
100,000,000 |
98,900,035 |
|
894 |
1405/03/24 |
16:42:48 |
14052173754108 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224716542648 ﺵ ﭖ 554333 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15488269 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
20,000,000 |
78,862,235 |
|
895 |
1405/03/24 |
20:48:24 |
14052182523632 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺁﯾﯿﻦ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052182523632 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005767371801 ﺑﻨﺎﻡ: ﻣﻌﺼﻮﻣﻪ ﻧﯿﮏ |
20,000,000 |
- |
98,862,235 |
|
896 |
1405/03/24 |
20:48:35 |
14052182530359 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺑﺎﻧﮏ ﻣﺴﮑﻦ - ﺵ ﻡ: 616520129474 ﺵ ﭖ: 129474 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831220031503 ﺑﻨﺎﻡ: ﻋﺳﻝ ﺍﺭﯾﺎ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ 02418101 |
80,000,000 |
- |
178,862,235 |
|
897 |
1405/03/24 |
22:15:17 |
14052185174415 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 914857627653 ﺵ ﭖ: 444680 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037998123540642 ﺑﻨﺎﻡ: ﻣﺣﺳﻥ ﺣﯾﺩﺭﯼﻣﻁﻟﻕﺍﻓﺷﺭﺍﻧﻟﻭ ﺍﺯ ﺩﺭﮔﺎﻩ |
90,000,000 |
- |
268,862,235 |
|
898 |
1405/03/25 |
14:05:30 |
14052200594163 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348649806544 ﺵ ﭖ 806544 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
6,550,000 |
262,312,235 |
|
899 |
1405/03/25 |
14:08:37 |
14052200672845 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516771534751 ﺵ ﭖ 830250 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
1,700,000 |
260,612,235 |
|
900 |
1405/03/25 |
14:29:42 |
14052201189351 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862370770486 ﺵ ﭖ 853942 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13978630 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,500,000 |
256,112,235 |
|
901 |
1405/03/25 |
15:05:05 |
14052202013242 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516772093583 ﺵ ﭖ 510626 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,000,000 |
252,112,235 |
|
902 |
1405/03/25 |
15:13:17 |
14052202201282 |
ﮐﺎﺭﻣﺰﺩ |
002927000816 ﺵ ﭖ 000816 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
53,800 |
102,058,435 |
|
903 |
1405/03/25 |
15:13:17 |
14052202201282 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
11002927 ﺑﺎﻧﮏ ﺍﻗﺘﺼﺎﺩ ﻧﻮﯾﻦ - ﺵ ﻡ: 002927000816 ﺵ ﭖ: 000816 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337487989194 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻫﺎﺷﻣﯾﺎﻥ ﺍﺯ ﮐﯿﻮﺳﮏ |
- |
150,000,000 |
102,112,235 |
|
904 |
1405/03/25 |
15:13:40 |
14052202209984 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862371570156 ﺵ ﭖ 758612 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15164979 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
29,300,000 |
72,758,435 |
|
905 |
1405/03/25 |
15:42:12 |
14052202854486 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR730560083988809415491001 :ﺑﻨﺎﻡ: ﻣﺠﺘﺒﯽ ﺳﭙﻬﺮﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052202854486 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
30,000,000 |
42,758,435 |
|
906 |
1405/03/26 |
13:03:43 |
14052228880805 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 179365256827 ﺵ ﭖ: 256827 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104331154681325 ﺑﻨﺎﻡ: ﭘﯾﻣﺎﻥ ﺍﺣﻣﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
80,000,000 |
- |
122,758,435 |
|
907 |
1405/03/26 |
13:30:19 |
14052229629566 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﭘﺴﻨﺪﯾﺪﻩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052229629566 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005357119101 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺭﺿﺎ |
40,000,000 |
- |
162,758,435 |
|
908 |
1405/03/26 |
13:38:00 |
14052229833173 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862401848979 ﺵ ﭖ 432435 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
18,000,000 |
144,758,435 |
|
909 |
1405/03/26 |
13:54:06 |
14052230293278 |
ﮐﺎﺭﻣﺰﺩ |
002927000850 ﺵ ﭖ 000850 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
25,000 |
91,333,435 |
|
910 |
1405/03/26 |
13:54:06 |
14052230293278 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
11002927 ﺑﺎﻧﮏ ﺍﻗﺘﺼﺎﺩ ﻧﻮﯾﻦ - ﺵ ﻡ: 002927000850 ﺵ ﭖ: 000850 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337487989194 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻫﺎﺷﻣﯾﺎﻥ ﺍﺯ ﮐﯿﻮﺳﮏ |
- |
53,400,000 |
91,358,435 |
|
911 |
1405/03/26 |
13:56:57 |
14052230367029 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﺁﻗﺎﻣﺤﻤﺪﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503260703050611738 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR070700001000119089212001 ﺑﺎﻧﮏ ﺭﺳﺎﻟﺖ ﺑﻨﺎﻡ ﻫﺎﺩﯼ |
500,000,000 |
- |
591,333,435 |
|
912 |
1405/03/26 |
14:00:26 |
14052230457756 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR540560213788804594398001 :ﺑﻨﺎﻡ: ﺷﺎﯾﺎﻥ ﻋﺒﺎﺳﯽ ﭼﺎﻟﺸﺘﺮﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052230457756 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
9,000,000 |
582,333,435 |
|
913 |
1405/03/26 |
14:05:00 |
14052230574283 |
ﮐﺎﺭﻣﺰﺩ |
178160609913 ﺵ ﭖ 616254 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
580,574,435 |
|
914 |
1405/03/26 |
14:05:00 |
14052230574283 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178160609913 ﺵ ﭖ: 616254 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,750,000 |
580,583,435 |
|
915 |
1405/03/26 |
14:06:18 |
14052230607715 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻓﺮﺷﺎﺩ ﻋﻠﯿﺰﺍﺩﻩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052230607715 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR730560082588801240110001 ﺑﻨﺎﻡ: |
- |
36,400,000 |
544,174,435 |
|
916 |
1405/03/26 |
14:07:20 |
14052230633356 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
227991660774 ﺵ ﭖ 000737 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 53022799 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
8,450,000 |
535,724,435 |
|
917 |
1405/03/26 |
14:36:48 |
14052231339466 |
ﮐﺎﺭﻣﺰﺩ |
140503261436486240563251363189 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
60,000 |
235,664,435 |
|
918 |
1405/03/26 |
14:36:48 |
14052231339466 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503261436486240563251363189 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR780120010000008342237347 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ |
- |
300,000,000 |
235,724,435 |
|
919 |
1405/03/26 |
16:55:13 |
14052234429248 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﭘﺴﻨﺪﯾﺪﻩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052234429248 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005357119101 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺭﺿﺎ |
40,000,000 |
- |
275,664,435 |
|
920 |
1405/03/26 |
17:35:44 |
14052235591287 |
ﮐﺎﺭﻣﺰﺩ |
178161874297 ﺵ ﭖ 738240 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
269,121,435 |
|
921 |
1405/03/26 |
17:35:44 |
14052235591287 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178161874297 ﺵ ﭖ: 738240 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338646219036 ﺑﻨﺎﻡ: ﻣﻬﻧﺩﺳﯽ ﺷﺑﮐﻩ ﮔﺳﺗﺭﺍﻥ ﺍﺭﯾﺎ ﺳﺎﻣﺎﻧﻩ |
- |
6,534,000 |
269,130,435 |
|
922 |
1405/03/26 |
18:03:46 |
14052236497332 |
ﮐﺎﺭﻣﺰﺩ |
178162042536 ﺵ ﭖ 675851 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
265,112,435 |
|
923 |
1405/03/26 |
18:03:46 |
14052236497332 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178162042536 ﺵ ﭖ: 675851 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337323084291 ﺑﻨﺎﻡ: ﺭﺿﺎ ﺍﺑﺭﺍﻫﯾﻣﯽ ﺍﺭﺑﺎﺳﺗﺎﻥ ﺍﺯ |
- |
4,000,000 |
265,121,435 |
|
924 |
1405/03/26 |
20:52:01 |
14052242752639 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺭﺑﻄﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052242752639 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006933056701 ﺑﻨﺎﻡ: ﺳﯿﺪﭘﺎﺭﺳﺎ |
60,000,000 |
- |
325,112,435 |
|
925 |
1405/03/26 |
21:27:30 |
14052243909146 |
ﮐﺎﺭﻣﺰﺩ |
178163264828 ﺵ ﭖ 144411 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
295,097,035 |
|
926 |
1405/03/26 |
21:27:30 |
14052243909146 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178163264828 ﺵ ﭖ: 144411 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291592002768 ﺑﻨﺎﻡ: ﺭﻭﺟﺎ ﻃﻮﺭﯾﺎﻥ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
30,000,000 |
295,112,435 |
|
927 |
1405/03/27 |
14:47:29 |
14052261588491 |
ﮐﺎﺭﻣﺰﺩ |
178169504777 ﺵ ﭖ 571730 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
292,758,035 |
|
928 |
1405/03/27 |
14:47:29 |
14052261588491 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178169504777 ﺵ ﭖ: 571730 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6393461020695199 ﺑﻨﺎﻡ: ﻣﻭﺳﯽ ﺍﻟﺭﺿﺎ ﻣﺣﻣﺩﯼ ﻧﺳﺏ ﺍﺯ |
- |
2,330,000 |
292,767,035 |
|
929 |
1405/03/27 |
15:10:43 |
14052262097690 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
094621213229 ﺵ ﭖ 213229 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 22945242 ﻓﻦ ﺁﻭﺍ ﮐﺎﺭﺕ ﺵ ﻡ |
- |
14,500,000 |
278,258,035 |
|
930 |
1405/03/27 |
15:18:01 |
14052262255618 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348890748580 ﺵ ﭖ 748580 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00968784 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
56,000,000 |
222,258,035 |
|
931 |
1405/03/27 |
15:25:15 |
14052262410616 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
323469989385 ﺵ ﭖ 043056 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 23274867 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ |
- |
5,400,000 |
216,858,035 |
|
932 |
1405/03/27 |
15:27:39 |
14052262461441 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862435160229 ﺵ ﭖ 428685 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
14,000,000 |
202,858,035 |
|
933 |
1405/03/27 |
15:39:09 |
14052262711293 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516806680701 ﺵ ﭖ 141410 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
14,500,000 |
188,358,035 |
|
934 |
1405/03/27 |
15:45:23 |
14052262846911 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348893018851 ﺵ ﭖ 018851 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,900,000 |
184,458,035 |
|
935 |
1405/03/27 |
15:53:09 |
14052263018559 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348893664926 ﺵ ﭖ 664926 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08010812 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,000,000 |
181,458,035 |
|
936 |
1405/03/27 |
16:00:25 |
14052263179860 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862435771709 ﺵ ﭖ 125165 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
200,000 |
181,258,035 |
|
937 |
1405/03/27 |
16:25:28 |
14052263762085 |
ﮐﺎﺭﻣﺰﺩ |
616816728297 ﺵ ﭖ 728297 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
166,245,835 |
|
938 |
1405/03/27 |
16:25:28 |
14052263762085 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
00019168 ﺑﺎﻧﮏ ﺩﯼ - ﺵ ﻡ: 616816728297 ﺵ ﭖ: 728297 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5029081070282476 ﺑﻨﺎﻡ: ﻣﺎﺋﺩﻩ ﺑﻬﺭﺍﻡ ﭘﻭﺭ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
- |
15,000,000 |
166,258,035 |
|
939 |
1405/03/27 |
16:31:25 |
14052263906602 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
348897129391 ﺵ ﭖ 129391 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08632218 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
13,000,000 |
153,245,835 |
|
940 |
1405/03/27 |
16:39:06 |
14052264099607 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516807337675 ﺵ ﭖ 822037 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30274776 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
5,800,000 |
147,445,835 |
|
941 |
1405/03/27 |
17:16:45 |
14052265121475 |
ﮐﺎﺭﻣﺰﺩ |
178170400386 ﺵ ﭖ 513224 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
145,276,835 |
|
942 |
1405/03/27 |
17:16:45 |
14052265121475 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178170400386 ﺵ ﭖ: 513224 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯾﺭﺣﺳﯾﻥ ﻏﻓﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,160,000 |
145,285,835 |
|
943 |
1405/03/27 |
18:25:07 |
14052267358209 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224729160628 ﺵ ﭖ 822313 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 14430404 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
10,328,100 |
134,948,735 |
|
944 |
1405/03/27 |
18:41:34 |
14052267953659 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺍﺣﺪﭘﻮﺭﺁﻗﺒﻼﻍ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052267953659 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005683084801 ﺑﻨﺎﻡ: ﻓﺎﻃﻤﻪ |
10,000,000 |
- |
144,948,735 |
|
945 |
1405/03/27 |
19:16:31 |
14052269272492 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
ﺵ ﭖ 611283 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 06100302 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ 348917611283 |
- |
2,000,000 |
142,948,735 |
|
946 |
1405/03/27 |
19:40:18 |
14052270203068 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052270203068 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006000811801 ﺑﻨﺎﻡ: ﺻﺎﺑﺮ ﺟﻮﺯﯼ ﺁﺑﮑﻨﺎﺭ |
30,000,000 |
- |
172,948,735 |
|
947 |
1405/03/27 |
19:42:28 |
14052270288161 |
ﺍﯾﻨﺘﺮﻧﺖ |
ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09903147059 ﺵ ﻡ: 1307591555 ﺵ ﭖ: 8867864405809399 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺖ ۷ﺭﻭﺯﻩ ۲.۵ ﮔﯿﮕﺎﺑﺎﯾﺖ - |
- |
271,260 |
172,677,475 |
|
948 |
1405/03/27 |
19:47:22 |
14052270498297 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 09999808 ﺑﺎﻧﮏ ﻣﺴﮑﻦ - ﺵ ﻡ: 874042252183 ﺵ ﭖ: 493936 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6280231362958786 ﺑﻨﺎﻡ: ﻓﺎﻁﻣﻩ ﻃﻮﺳﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
60,000,000 |
- |
232,677,475 |
|
949 |
1405/03/27 |
19:49:51 |
14052270613932 |
ﺍﯾﻨﺘﺮﻧﺖ |
- ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09903147059 ﺵ ﻡ: 1307611236 ﺵ ﭖ: 2777914052325884 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺖ ۷ﺭﻭﺯﻩ ۴ﮔﯿﮕﺎﺑﺎﯾﺖ |
- |
333,740 |
232,343,735 |
|
950 |
1405/03/27 |
20:11:17 |
14052271467086 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﭘﯿﺮﺑﻠﻮﻃﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052271467086 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006206877802 ﺑﻨﺎﻡ: ﻣﺮﯾﻢ ﻗﺎﺳﻤﯽ |
20,000,000 |
- |
252,343,735 |
|
951 |
1405/03/28 |
00:54:40 |
14052278322835 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻧﺴﺐ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052278322835 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828007290992402 ﺑﻨﺎﻡ: ﺭﻗﯿﻪ ﻋﯿﻮﺿﯽ |
- |
20,000,000 |
232,343,735 |
|
952 |
1405/03/28 |
10:55:12 |
14052284738318 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺁﺫﺭﺳﺮﺍ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052284738318 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611827015361826701 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﺣﺴﯿﻦ |
3,000,000 |
- |
235,343,735 |
|
953 |
1405/03/28 |
12:16:18 |
14052287198487 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
516820878995 ﺵ ﭖ 255526 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,737,130 |
232,606,605 |
|
954 |
1405/03/28 |
14:56:39 |
14052291746576 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052291746576 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828007182268801 ﺑﻨﺎﻡ: ﻣﻬﺘﺎﺏ ﺍﮐﺒﺮﺯﺍﺩﻩ |
- |
22,500,000 |
210,106,605 |
|
955 |
1405/03/28 |
15:14:28 |
14052292144000 |
ﮐﺎﺭﻣﺰﺩ |
178178306758 ﺵ ﭖ 580496 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
34,600 |
126,072,005 |
|
956 |
1405/03/28 |
15:14:28 |
14052292144000 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178178306758 ﺵ ﭖ: 580496 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338626100990 ﺑﻨﺎﻡ: ﺑﻬﻧﺎﻡ ﺍﺷﺗﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
84,000,000 |
126,106,605 |
|
957 |
1405/03/28 |
15:51:09 |
14052292951024 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
417449976426 ﺵ ﭖ 516990 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09219256 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
5,720,000 |
120,352,005 |
|
958 |
1405/03/28 |
15:56:05 |
14052293061190 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224732472438 ﺵ ﭖ 284123 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 10749015 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
1,660,000 |
118,692,005 |
|
959 |
1405/03/28 |
16:15:16 |
14052293500747 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
207852608026 ﺵ ﭖ 422852 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09219256 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
4,697,000 |
113,995,005 |
|
960 |
1405/03/28 |
19:15:28 |
14052299118565 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻓﺮﺍﻫﺎﻧﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052299118565 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005453574701 ﺑﻨﺎﻡ: ﻋﻠﯿﺮﺿﺎ ﮔﻮﻧﻪ |
25,000,000 |
- |
138,995,005 |
|
961 |
1405/03/28 |
21:48:49 |
14052304593570 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺍﺳﻤﺎﻋﯿﻞ ﻣﯿﺰﺑﺎﻥ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052304593570 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR090560081702001418923001 ﺑﻨﺎﻡ: |
- |
9,000,000 |
129,995,005 |
|
962 |
1405/03/28 |
22:42:15 |
14052305893087 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052305893087 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006491434502 ﺑﻨﺎﻡ: ﻧﮕﯿﻦ ﺑﺨﺸﯽ - |
16,000,000 |
- |
145,995,005 |
|
963 |
1405/03/29 |
02:52:50 |
14052309188180 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﯾﻨﮕﺠﻪ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052309188180 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828007475887502 ﺑﻨﺎﻡ: ﺍﮐﺒﺮ ﻏﻔﺎﺭﯼ |
- |
35,000,000 |
110,995,005 |
|
964 |
1405/03/29 |
17:39:01 |
14052321570817 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052321570817 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005552316001 ﺑﻨﺎﻡ: ﻣﺮﯾﻢ ﺭﯾﺎﺣﯽ - |
80,000,000 |
- |
190,995,005 |
|
965 |
1405/03/30 |
11:18:19 |
14052340009571 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349191089145 ﺵ ﭖ 089145 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05506257 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
10,000,000 |
180,995,005 |
|
966 |
1405/03/30 |
11:35:49 |
14052340517387 |
ﮐﺎﺭﻣﺰﺩ |
178194274857 ﺵ ﭖ 937854 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
173,986,005 |
|
967 |
1405/03/30 |
11:35:49 |
14052340517387 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178194274857 ﺵ ﭖ: 937854 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6280231413464354 ﺑﻨﺎﻡ: ﻋﺎﺩﻝ ﻣﺻﻁﻓﯽ ﺯﺍﺩﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
7,000,000 |
173,995,005 |
|
968 |
1405/03/30 |
13:36:43 |
14052344233957 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺍﻓﺘﺨﺎﺭﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052344233957 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006480933101 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﺣﺴﯿﻦ |
- |
2,140,000 |
171,846,005 |
|
969 |
1405/03/30 |
13:47:00 |
14052344548179 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516852999312 ﺵ ﭖ 400723 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
8,400,000 |
163,446,005 |
|
970 |
1405/03/30 |
13:56:18 |
14052344798274 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516853118708 ﺵ ﭖ 515884 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,500,000 |
158,946,005 |
|
971 |
1405/03/30 |
14:07:13 |
14052345078641 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349212648275 ﺵ ﭖ 648275 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08632218 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
14,500,000 |
144,446,005 |
|
972 |
1405/03/30 |
14:23:38 |
14052345484567 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺳﯿﺪﻣﺤﻤﺪﻣﻬﺪﯼ ﺻﺪﻭﻕ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052345484567 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006007545001 ﺑﻨﺎﻡ: |
- |
6,500,000 |
137,946,005 |
|
973 |
1405/03/30 |
14:36:26 |
14052345787757 |
ﮐﺎﺭﻣﺰﺩ |
178195358526 ﺵ ﭖ 627522 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
135,437,005 |
|
974 |
1405/03/30 |
14:36:26 |
14052345787757 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178195358526 ﺵ ﭖ: 627522 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291063101636 ﺑﻨﺎﻡ: ﻋﻟﯽ ﺍﺻﻐﺭ ﻗﻬﺭﻣﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,500,000 |
135,446,005 |
|
975 |
1405/03/30 |
14:55:45 |
14052346227755 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224739110107 ﺵ ﭖ 266792 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15567565 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
13,490,000 |
121,947,005 |
|
976 |
1405/03/30 |
19:48:04 |
14052355101534 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224740334547 ﺵ ﭖ 586232 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15488269 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
20,000,000 |
101,947,005 |
|
977 |
1405/03/30 |
20:40:45 |
14052357233754 |
ﮐﺎﺭﻣﺰﺩ |
178197544495 ﺵ ﭖ 482666 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
21,800 |
51,925,205 |
|
978 |
1405/03/30 |
20:40:45 |
14052357233754 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178197544495 ﺵ ﭖ: 482666 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337321428680 ﺑﻨﺎﻡ: ﻣﺣﻣﻭﺩ ﻏﻓﻭﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
50,000,000 |
51,947,005 |
|
979 |
1405/03/30 |
20:58:09 |
14052357871538 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00000035 ﺑﺎﻧﮏ ﭘﺎﺭﺳﯿﺎﻥ - ﺵ ﻡ: 780345431200 ﺵ ﭖ: 786908 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061227293679 ﺑﻨﺎﻡ: ﻣﺣﻣﺩﺭﺿﺎ ﻣﻬﺩﻭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
28,000,000 |
- |
79,925,205 |
|
980 |
1405/03/31 |
13:06:14 |
14052374279706 |
ﮐﺎﺭﻣﺰﺩ |
178203457302 ﺵ ﭖ 483914 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
77,436,205 |
|
981 |
1405/03/31 |
13:06:14 |
14052374279706 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178203457302 ﺵ ﭖ: 483914 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104331071785092 ﺑﻨﺎﻡ: ﯾﺎﺷﺎﺭ ﻓﺭﻧﺎﻡ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
2,480,000 |
77,445,205 |
|
982 |
1405/03/31 |
13:11:28 |
14052374452380 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516869567753 ﺵ ﭖ 960174 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,300,000 |
75,136,205 |
|
983 |
1405/03/31 |
13:16:29 |
14052374616346 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
IR460560210080003979713001 - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052374616346 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺍﺯ ﻃﺮﯾﻖ ﻣﻮﺑﺎﯾﻠﺖ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﺒﺪﺍ: |
400,000,000 |
- |
475,136,205 |
|
984 |
1405/03/31 |
13:21:04 |
14052374763260 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862547950794 ﺵ ﭖ 724250 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13202375 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
14,000,000 |
461,136,205 |
|
985 |
1405/03/31 |
13:22:33 |
14052374809937 |
ﮐﺎﺭﻣﺰﺩ |
140503311322332370563457180442 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
40,000 |
261,096,205 |
|
986 |
1405/03/31 |
13:22:33 |
14052374809937 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140503311322332370563457180442 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR780120010000008342237347 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ |
- |
200,000,000 |
261,136,205 |
|
987 |
1405/03/31 |
13:44:04 |
14052375460170 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349331741818 ﺵ ﭖ 741818 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08858869 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
32,500,000 |
228,596,205 |
|
988 |
1405/03/31 |
14:01:39 |
14052375978470 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349333604425 ﺵ ﭖ 604425 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00814718 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
49,000,000 |
179,596,205 |
|
989 |
1405/03/31 |
14:18:47 |
14052376435516 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349335402481 ﺵ ﭖ 402481 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 01945315 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,000,000 |
176,596,205 |
|
990 |
1405/03/31 |
14:40:08 |
14052376945957 |
ﮐﺎﺭﻣﺰﺩ |
178204020738 ﺵ ﭖ 828145 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
174,087,205 |
|
991 |
1405/03/31 |
14:40:08 |
14052376945957 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178204020738 ﺵ ﭖ: 828145 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101369737362 ﺑﻨﺎﻡ: ﺣﺳﯾﻥ ﺻﺣﺭﺍﻧﻭﺭﺩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,500,000 |
174,096,205 |
|
992 |
1405/03/31 |
15:51:22 |
14052378640020 |
ﮐﺎﺭﻣﺰﺩ |
178204448117 ﺵ ﭖ 857430 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
134,068,605 |
|
993 |
1405/03/31 |
15:51:22 |
14052378640020 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178204448117 ﺵ ﭖ: 857430 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061208606121 ﺑﻨﺎﻡ: ﻣﺣﻣﺩ ﻗﺎﺩﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
40,000,000 |
134,087,205 |
|
994 |
1405/03/31 |
20:34:43 |
14052388342295 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00223889 ﺑﺎﻧﮏ ﺳﯿﻨﺎ - ﺵ ﻡ: 617220012775 ﺵ ﭖ: 012775 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338669161909 ﺑﻨﺎﻡ: ﻧﺳﺎﺀ ﺳﯾﻓﯽ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
15,000,000 |
- |
149,068,605 |
|
995 |
1405/04/01 |
13:33:01 |
14052406952773 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
516887311521 ﺵ ﭖ 881485 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,737,130 |
146,331,475 |
|
996 |
1405/04/01 |
14:40:32 |
14052408991296 |
ﮐﺎﺭﻣﺰﺩ |
178212663181 ﺵ ﭖ 948854 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
25,000 |
86,306,475 |
|
997 |
1405/04/01 |
14:40:32 |
14052408991296 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178212663181 ﺵ ﭖ: 948854 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337573392204 ﺑﻨﺎﻡ: ﺳﯿﺪﺣﺎﻣﺪ ﻧﺸﺎﻁ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
60,000,000 |
86,331,475 |
|
998 |
1405/04/01 |
14:59:12 |
14052409487506 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516888273551 ﺵ ﭖ 954978 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,300,000 |
84,006,475 |
|
999 |
1405/04/01 |
15:12:45 |
14052409842866 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516888412307 ﺵ ﭖ 191659 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
12,800,000 |
71,206,475 |
|
1000 |
1405/04/01 |
15:13:55 |
14052409874645 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
207867906726 ﺵ ﭖ 575839 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09219256 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
182,600 |
71,023,875 |
|
1001 |
1405/04/01 |
15:26:32 |
14052410207480 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349469136526 ﺵ ﭖ 136526 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08010812 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
15,000,000 |
56,023,875 |
|
1002 |
1405/04/01 |
15:32:36 |
14052410370654 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349469667804 ﺵ ﭖ 667804 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,300,000 |
54,723,875 |
|
1003 |
1405/04/01 |
16:01:48 |
14052411125933 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﺁﻗﺎﻣﺤﻤﺪﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504010703051579685 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR070700001000119089212001 ﺑﺎﻧﮏ ﺭﺳﺎﻟﺖ ﺑﻨﺎﻡ ﻫﺎﺩﯼ |
300,000,000 |
- |
354,723,875 |
|
1004 |
1405/04/01 |
16:09:37 |
14052411328629 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349472929547 ﺵ ﭖ 929547 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,400,000 |
351,323,875 |
|
1005 |
1405/04/01 |
16:13:12 |
14052411423881 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349473279520 ﺵ ﭖ 279520 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08858869 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
40,000,000 |
311,323,875 |
|
1006 |
1405/04/01 |
16:24:30 |
14052411733376 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349474371978 ﺵ ﭖ 371978 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07164904 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,500,000 |
309,823,875 |
|
1007 |
1405/04/01 |
16:44:28 |
14052412289169 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺻﺎﻟﺤﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052412289169 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005319646001 ﺑﻨﺎﻡ: ﺳﯿﺪﻋﻠﯿﺮﺿﺎ |
- |
34,000,000 |
275,823,875 |
|
1008 |
1405/04/01 |
18:12:30 |
14052415161747 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 071278344097 ﺵ ﭖ: 136089 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291588540185 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻧﯿﺮﻭﻣﻨﺪ ﺍﺯ ﺩﺭﮔﺎﻩ |
1,500,000 |
- |
277,323,875 |
|
1009 |
1405/04/01 |
19:33:54 |
14052418284217 |
ﮐﺎﺭﻣﺰﺩ |
140504011933548560563941879859 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
30,000 |
127,293,875 |
|
1010 |
1405/04/01 |
19:33:54 |
14052418284217 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504011933548560563941879859 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR780120010000008342237347 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ |
- |
150,000,000 |
127,323,875 |
|
1011 |
1405/04/01 |
20:16:21 |
14052420044564 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺗﻮﺳﻠﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052420044564 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005486571301 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﻓﺎﺿﻞ |
40,000,000 |
- |
167,293,875 |
|
1012 |
1405/04/02 |
13:07:56 |
14052439435787 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052439435787 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006224067301 ﺑﻨﺎﻡ: ﻣﺮﯾﻢ ﻣﻨﺼﻮﺭﯼ - |
2,500,000 |
- |
169,793,875 |
|
1013 |
1405/04/02 |
14:17:40 |
14052441750227 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052441750227 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005142589601 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻟﻄﻔﯽ - |
114,000,000 |
- |
283,793,875 |
|
1014 |
1405/04/02 |
14:27:22 |
14052442039406 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
802588880462 ﺵ ﭖ 880462 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 80080727 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ۲ ﺵ ﻡ |
- |
2,360,000 |
281,433,875 |
|
1015 |
1405/04/02 |
16:43:19 |
14052445769082 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
IR780560081780003320941001 - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052445769082 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺍﺯ ﻃﺮﯾﻖ ﻣﻮﺑﺎﯾﻠﺖ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﺒﺪﺍ: |
700,000,000 |
- |
981,433,875 |
|
1016 |
1405/04/02 |
16:44:21 |
S14052445799668 |
ﺍﺻﻼﺡ ﺳﻨﺪ |
ﺍﺻﻼﺡ ﺳﻨﺪ ﺷﻤﺎﺭﻩ: 14052445799397 |
500,000,000 |
- |
981,433,875 |
|
1017 |
1405/04/02 |
16:44:21 |
S14052445799668 |
ﺍﺻﻼﺡ ﺳﻨﺪ |
ﺍﺻﻼﺡ ﮐﺎﺭﻣﺰﺩ ﻣﺮﺑﻮﻁ ﺑﻪ ﺳﻨﺪ ﺷﻤﺎﺭﻩ: 14052445799397 |
100,000 |
- |
481,433,875 |
|
1018 |
1405/04/02 |
16:44:21 |
14052445799397 |
ﮐﺎﺭﻣﺰﺩ |
140504021644210640563437955271 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
100,000 |
481,333,875 |
|
1019 |
1405/04/02 |
16:44:21 |
14052445799397 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﺟﺎﻫﺪﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504021644210640563437955271 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR400610000000007003194746 ﺑﺎﻧﮏ ﺷﻬﺮ ﺑﻨﺎﻡ ﺭﺿﻮﺍﻥ |
- |
500,000,000 |
481,433,875 |
|
1020 |
1405/04/02 |
16:44:59 |
14052445818535 |
ﮐﺎﺭﻣﺰﺩ |
140504021644591150563414906859 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
100,000 |
481,333,875 |
|
1021 |
1405/04/02 |
16:44:59 |
14052445818535 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﺟﺎﻫﺪﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504021644591150563414906859 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR400610000000007003194746 ﺑﺎﻧﮏ ﺷﻬﺮ ﺑﻨﺎﻡ ﺭﺿﻮﺍﻥ |
- |
500,000,000 |
481,433,875 |
|
1022 |
1405/04/02 |
16:45:00 |
S14052445819177 |
ﺍﺻﻼﺡ ﺳﻨﺪ |
ﺍﺻﻼﺡ ﺳﻨﺪ ﺷﻤﺎﺭﻩ: 14052445818535 |
500,000,000 |
- |
981,433,875 |
|
1023 |
1405/04/02 |
16:45:00 |
S14052445819177 |
ﺍﺻﻼﺡ ﺳﻨﺪ |
ﺍﺻﻼﺡ ﮐﺎﺭﻣﺰﺩ ﻣﺮﺑﻮﻁ ﺑﻪ ﺳﻨﺪ ﺷﻤﺎﺭﻩ: 14052445818535 |
100,000 |
- |
481,433,875 |
|
1024 |
1405/04/02 |
16:46:11 |
14052445856313 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺯﺍﺩﻩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052445856313 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005351788801 ﺑﻨﺎﻡ: ﭘﻮﯾﺎ ﻋﺎﺑﺪﯾﻦ |
- |
6,500,000 |
974,933,875 |
|
1025 |
1405/04/02 |
16:46:21 |
14052445861519 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052445861519 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006106211201 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﺧﻠﻔﯽ - |
- |
700,000,000 |
274,933,875 |
|
1026 |
1405/04/02 |
17:06:49 |
14052446504925 |
ﮐﺎﺭﻣﺰﺩ |
178222180782 ﺵ ﭖ 406520 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
44,200 |
154,889,675 |
|
1027 |
1405/04/02 |
17:06:49 |
14052446504925 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178222180782 ﺵ ﭖ: 406520 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337321428680 ﺑﻨﺎﻡ: ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
120,000,000 |
154,933,875 |
|
1028 |
1405/04/02 |
18:53:00 |
14052450451950 |
ﮐﺎﺭﻣﺰﺩ |
140504021853000110563971092541 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
22,000 |
44,867,675 |
|
1029 |
1405/04/02 |
18:53:00 |
14052450451950 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻫﺎﺩﯼ ﺣﺒﯽ ﺳﺮﺩﻫﺎ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504021853000110563971092541 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR380150000612580100334341 ﺑﺎﻧﮏ ﺳﭙﻪ ﺑﻨﺎﻡ |
- |
110,000,000 |
44,889,675 |
|
1030 |
1405/04/02 |
19:10:59 |
14052451163708 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
IR460560210080003979713001 - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052451163708 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺍﺯ ﻃﺮﯾﻖ ﻣﻮﺑﺎﯾﻠﺖ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﺒﺪﺍ: |
100,000,000 |
- |
144,867,675 |
|
1031 |
1405/04/02 |
19:11:37 |
14052451189551 |
ﮐﺎﺭﻣﺰﺩ |
89164544 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ 750678617482 ﺵ ﭖ 397483 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﺳﺘﻌﻼﻡ ﻣﻮﺟﻮﺩﯼ ﮐﺎﺭﺕ - ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺷﮕﺎﻫﯽ |
- |
1,800 |
144,865,875 |
|
1032 |
1405/04/02 |
19:12:00 |
14052451204821 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
750678620440 ﺵ ﭖ 410441 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 89164544 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
17,000,000 |
127,865,875 |
|
1033 |
1405/04/02 |
19:54:14 |
14052452970064 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 179777510044 ﺵ ﭖ: 510044 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338976053773 ﺑﻨﺎﻡ: ﺍﻟﻬﻪ ﺯﯾﻨﻠﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
30,000,000 |
- |
157,865,875 |
|
1034 |
1405/04/02 |
21:34:04 |
14052456782815 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 179784676194 ﺵ ﭖ: 676194 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337408749263 ﺑﻨﺎﻡ: ﺳﯿﻨﺎ ﻋﺎﺷﻮﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
50,000,000 |
- |
207,865,875 |
|
1035 |
1405/04/03 |
19:01:37 |
14052477657642 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 014194423054 ﺵ ﭖ: 593037 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997534058756 ﺑﻨﺎﻡ: ﺯﻫﺮﺍﺳﺎﺩﺍﺕ ﺣﺒﯿﺒﭙﻮﺭﺍﺻﻞ ﺍﺯ ﺩﺭﮔﺎﻩ |
20,000,000 |
- |
227,865,875 |
|
1036 |
1405/04/05 |
19:08:37 |
14052521616305 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 528683799803 ﺵ ﭖ: 930683 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037998170214711 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺣﺴﯿﻦ ﻣﺤﻤﺪﺯﺍﺩﻫﺮﺳﺎﺋﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
40,000,000 |
- |
267,865,875 |
|
1037 |
1405/04/06 |
13:39:18 |
14052543355614 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 179926193890 ﺵ ﭖ: 193890 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337802562544 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﻣﻬﯿﺎﺭ ﺳﻠﯿﻤﯽ ﺳﻬﯽ ﺍﺯ |
18,000,000 |
- |
285,865,875 |
|
1038 |
1405/04/06 |
14:13:54 |
14052544387927 |
ﮐﺎﺭﻣﺰﺩ |
178255703297 ﺵ ﭖ 703014 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
282,786,875 |
|
1039 |
1405/04/06 |
14:13:54 |
14052544387927 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178255703297 ﺵ ﭖ: 703014 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291528394099 ﺑﻨﺎﻡ: ﻣﻬﺮﺩﺍﺩ ﺯﺭﯾﻦ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
3,070,000 |
282,795,875 |
|
1040 |
1405/04/06 |
14:35:29 |
14052544959469 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516960925901 ﺵ ﭖ 222274 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
7,000,000 |
275,786,875 |
|
1041 |
1405/04/06 |
14:37:27 |
14052545009612 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349963364744 ﺵ ﭖ 364744 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
13,600,000 |
262,186,875 |
|
1042 |
1405/04/06 |
14:40:56 |
14052545096634 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349963780598 ﺵ ﭖ 780598 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08010812 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,500,000 |
259,686,875 |
|
1043 |
1405/04/06 |
14:44:09 |
14052545177462 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516961023087 ﺵ ﭖ 315099 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,500,000 |
257,186,875 |
|
1044 |
1405/04/06 |
14:54:52 |
14052545443476 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349965461574 ﺵ ﭖ 461574 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00968784 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,600,000 |
255,586,875 |
|
1045 |
1405/04/06 |
14:57:07 |
14052545499711 |
ﮐﺎﺭﻣﺰﺩ |
178255962477 ﺵ ﭖ 883673 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
251,577,875 |
|
1046 |
1405/04/06 |
14:57:07 |
14052545499711 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178255962477 ﺵ ﭖ: 883673 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037701588482874 ﺑﻨﺎﻡ: ﻣﯿﻨﺎ ﻣﺤﻤﺪﭘﻮﺭ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
4,000,000 |
251,586,875 |
|
1047 |
1405/04/06 |
15:02:04 |
14052545622446 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349966159729 ﺵ ﭖ 159729 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07164904 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,000,000 |
249,577,875 |
|
1048 |
1405/04/06 |
16:21:54 |
14052547603277 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349972608599 ﺵ ﭖ 608599 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,400,000 |
248,177,875 |
|
1049 |
1405/04/06 |
16:22:42 |
14052547623522 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
349972681026 ﺵ ﭖ 681026 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
200,000 |
247,977,875 |
|
1050 |
1405/04/06 |
16:28:17 |
14052547770612 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052547770612 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005331063801 ﺑﻨﺎﻡ: ﻋﻠﯿﺮﺿﺎ ﻗﺪﯾﺎﻧﯽ |
50,000,000 |
- |
297,977,875 |
|
1051 |
1405/04/06 |
16:35:00 |
14052547949096 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
516962185649 ﺵ ﭖ 584589 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,500,000 |
295,477,875 |
|
1052 |
1405/04/06 |
17:07:37 |
14052548889098 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862709971795 ﺵ ﭖ 770251 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 02212325 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
8,800,000 |
286,677,875 |
|
1053 |
1405/04/06 |
17:10:46 |
14052548986577 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862710098413 ﺵ ﭖ 871869 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13045027 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
16,500,000 |
270,177,875 |
|
1054 |
1405/04/06 |
17:14:29 |
14052549106051 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862710214459 ﺵ ﭖ 987915 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
18,000,000 |
252,177,875 |
|
1055 |
1405/04/06 |
17:20:53 |
14052549318506 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862710428343 ﺵ ﭖ 296799 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13978630 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
700,000 |
251,477,875 |
|
1056 |
1405/04/06 |
18:00:35 |
14052550730773 |
ﮐﺎﺭﻣﺰﺩ |
178257063329 ﺵ ﭖ 238218 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
248,548,875 |
|
1057 |
1405/04/06 |
18:00:35 |
14052550730773 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178257063329 ﺵ ﭖ: 238218 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631130938897 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻧﺮﻣﺎﻥ ﺯﺍﺩﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,920,000 |
248,557,875 |
|
1058 |
1405/04/06 |
18:17:53 |
14052551413496 |
ﮐﺎﺭﻣﺰﺩ |
178257167075 ﺵ ﭖ 989348 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
18,600 |
208,530,275 |
|
1059 |
1405/04/06 |
18:17:53 |
14052551413496 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178257167075 ﺵ ﭖ: 989348 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337241574068 ﺑﻨﺎﻡ: ﺍﻓﺴﺮ ﻓﺮﺣﻨﺎﮎ ﻧﻬﺰﻣﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
40,000,000 |
208,548,875 |
|
1060 |
1405/04/06 |
18:36:19 |
14052552160208 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﺒﺎﺱ ﺯﺍﺩﻩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052552160208 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005986090101 ﺑﻨﺎﻡ: ﺳﯿﺪﺍﻣﯿﺮﻣﻬﺪﯼ |
- |
30,000,000 |
178,530,275 |
|
1061 |
1405/04/06 |
18:37:37 |
14052552213094 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻋﺒﺎﺱ ﺯﺍﺩﻩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052552213094 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005986090101 ﺑﻨﺎﻡ: ﺳﯿﺪﺍﻣﯿﺮﻣﻬﺪﯼ |
10,000,000 |
- |
188,530,275 |
|
1062 |
1405/04/06 |
18:47:38 |
14052552620702 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 09999420 ﺑﺎﻧﮏ ﻣﺴﮑﻦ - ﺵ ﻡ: 000000351889 ﺵ ﭖ: 445672 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6280231539543040 ﺑﻨﺎﻡ: ﺣﺴﻦ ﻣﻌﺼﻮﻡ ﻭﻧﺪﻫﻞ ﺁﺑﺎﺩ ﺍﺯ |
40,000,000 |
- |
228,530,275 |
|
1063 |
1405/04/06 |
19:28:03 |
14052554226572 |
ﺍﯾﻨﺘﺮﻧﺖ |
ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09903147059 ﺵ ﻡ: 1331804994 ﺵ ﭖ: 9731221573695955 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺖ ۳۰ ﺭﻭﺯﻩ ۵۰ ﮔﯿﮕﺎﺑﺎﯾﺖ - |
- |
4,218,500 |
224,311,775 |
|
1064 |
1405/04/06 |
19:56:43 |
14052555398746 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224764767990 ﺵ ﭖ 844675 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 31208475 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
651,000 |
223,660,775 |
|
1065 |
1405/04/06 |
20:29:15 |
14052556638195 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
115 ﺑﺎﻧﮏ ﻗﺮﺽ ﺍﻟﺤﺴﻨﻪ ﺭﺳﺎﻟﺖ - ﺵ ﻡ: 033985907464 ﺵ ﭖ: 290418 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721202975166 ﺑﻨﺎﻡ: ﺧﺪﯾﺠﻪ ﮐﺎﻇﻢ ﭘﻮﺭ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
45,000,000 |
- |
268,660,775 |
|
1066 |
1405/04/06 |
20:35:46 |
14052556893336 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺍﺳﻤﺎﻋﯿﻠﯽ ﻧﯿﺎ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052556893336 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828007038441202 ﺑﻨﺎﻡ: ﺳﻤﺎﻧﻪ |
- |
22,770,000 |
245,890,775 |
|
1067 |
1405/04/06 |
21:27:11 |
14052558856728 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻣﻌﺪﻧﭽﯽ ﻫﺎ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052558856728 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006627778702 ﺑﻨﺎﻡ: ﻓﺎﻃﻤﻪ |
40,000,000 |
- |
285,890,775 |
|
1068 |
1405/04/06 |
21:40:10 |
14052559303465 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 179957580091 ﺵ ﭖ: 580091 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337820538385 ﺑﻨﺎﻡ: ﺳﯿﺪﻣﺤﻤﺪﻋﻠﯽ ﻧﻘﯿﺐ ﺳﺎﺩﺍﺕ |
50,000,000 |
- |
335,890,775 |
|
1069 |
1405/04/07 |
11:33:22 |
14052572089920 |
ﮐﺎﺭﻣﺰﺩ |
140504071133223530563150735496 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
32,000 |
175,858,775 |
|
1070 |
1405/04/07 |
11:33:22 |
14052572089920 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504071133223530563150735496 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR780120010000008342237347 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ |
- |
160,000,000 |
175,890,775 |
|
1071 |
1405/04/07 |
11:42:32 |
14052572394679 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224766842811 ﺵ ﭖ 064496 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 31208475 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
5,874,000 |
169,984,775 |
|
1072 |
1405/04/07 |
12:41:00 |
14052574357361 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻣﺤﻤﺪﺟﺎﻧﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052574357361 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005626164501 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﺣﺴﯿﻦ |
- |
30,000,000 |
139,984,775 |
|
1073 |
1405/04/07 |
14:11:18 |
14052577189310 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺍﺑﺮﺍﻫﯿﻤﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052577189310 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005714340701 ﺑﻨﺎﻡ: ﻣﺤﻤﻮﺩ |
- |
2,220,000 |
137,764,775 |
|
1074 |
1405/04/07 |
14:22:21 |
14052577486555 |
ﮐﺎﺭﻣﺰﺩ |
178264394015 ﺵ ﭖ 109699 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
123,752,575 |
|
1075 |
1405/04/07 |
14:22:21 |
14052577486555 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178264394015 ﺵ ﭖ: 109699 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5057851031740829 ﺑﻨﺎﻡ: ﻭﺣﯿﺪ ﻋﺒﺎﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
14,000,000 |
123,764,775 |
|
1076 |
1405/04/07 |
14:30:19 |
14052577695859 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052577695859 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
18,000,000 |
105,752,575 |
|
1077 |
1405/04/07 |
14:33:27 |
14052577776110 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﻋﺒﺪﺍﻟﺤﺴﯿﻦ ﭘﻮﺭﮐﻠﺨﻮﺭﺍﻥ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504070143900883422 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR740140040000013012708338 ﺑﺎﻧﮏ ﻣﺴﮑﻦ ﺑﻨﺎﻡ ﻓﺮﻫﺎﺩ |
200,000,000 |
- |
305,752,575 |
|
1078 |
1405/04/07 |
15:13:08 |
14052578752388 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR790560210088803567338001 :ﺑﻨﺎﻡ: ﺍﺷﮑﺎﻥ ﺧﻮﺵ ﺍﺧﻼﻕ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052578752388 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
3,600,000 |
302,152,575 |
|
1079 |
1405/04/07 |
15:16:04 |
14052578820985 |
ﮐﺎﺭﻣﺰﺩ |
178264716289 ﺵ ﭖ 894177 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
295,143,575 |
|
1080 |
1405/04/07 |
15:16:04 |
14052578820985 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178264716289 ﺵ ﭖ: 894177 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5054161007672938 ﺑﻨﺎﻡ: ﺍﻣﯿﺮ ﺭﺣﯿﻤﯽ ﯾﮕﺎﻧﻪ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
7,000,000 |
295,152,575 |
|
1081 |
1405/04/07 |
15:23:19 |
14052578990476 |
ﮐﺎﺭﻣﺰﺩ |
178264759782 ﺵ ﭖ 127398 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
293,734,575 |
|
1082 |
1405/04/07 |
15:23:19 |
14052578990476 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178264759782 ﺵ ﭖ: 127398 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101921728271 ﺑﻨﺎﻡ: ﺳﯿﺪﻋﺒﺎﺱ ﮐﺮﯾﻤﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,400,000 |
293,743,575 |
|
1083 |
1405/04/07 |
15:27:01 |
14052579076617 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻃﺎﺭﻭﻧﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052579076617 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006907999702 ﺑﻨﺎﻡ: ﻣﺒﯿﻨﺎ ﺭﺿﺎﺋﯽ |
- |
800,000 |
292,934,575 |
|
1084 |
1405/04/07 |
15:31:20 |
14052579177164 |
ﮐﺎﺭﻣﺰﺩ |
178264807837 ﺵ ﭖ 730407 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
290,425,575 |
|
1085 |
1405/04/07 |
15:31:20 |
14052579177164 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178264807837 ﺵ ﭖ: 730407 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721003086106 ﺑﻨﺎﻡ: ﺣﺎﻣﺪ ﮐﺸﻪ ﻓﺮﺍﻫﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
2,500,000 |
290,434,575 |
|
1086 |
1405/04/07 |
15:52:22 |
14052579672599 |
ﮐﺎﺭﻣﺰﺩ |
178264934145 ﺵ ﭖ 526842 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
287,916,575 |
|
1087 |
1405/04/07 |
15:52:22 |
14052579672599 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178264934145 ﺵ ﭖ: 526842 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061067380776 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﻫﺎﺩﺋﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
2,500,000 |
287,925,575 |
|
1088 |
1405/04/07 |
16:06:01 |
14052579999689 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052579999689 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
20,000,000 |
267,916,575 |
|
1089 |
1405/04/07 |
17:11:35 |
14052581798885 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224768004230 ﺵ ﭖ 320915 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 10920870 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,920,000 |
264,996,575 |
|
1090 |
1405/04/07 |
18:17:37 |
14052584122350 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺧﻮﺩﭘﺮﺩﺍﺯ 00015636 ﺑﺎﻧﮏ ﺳﭙﻪ - ﺵ ﻡ: 617918535960 ﺵ ﭖ: 535960 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6063731265788662 ﺑﻨﺎﻡ: ﻋﺼﻤﺖ ﺣﺒﯿﺒﯽ ﺷﯿﺦ ﺍﺣﻤﺪ ﺍﺯ |
150,000,000 |
- |
414,996,575 |
|
1091 |
1405/04/07 |
18:34:58 |
14052584806273 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00002463 ﺑﺎﻧﮏ ﭘﺎﺭﺳﯿﺎﻥ - ﺵ ﻡ: 782608475764 ﺵ ﭖ: 751342 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721241486621 ﺑﻨﺎﻡ: ﻣﺼﻄﻔﯽ ﻫﺰﺍﺭﺟﺮﯾﺒﯽ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
100,000,000 |
- |
514,996,575 |
|
1092 |
1405/04/07 |
22:28:32 |
14052593217158 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052593217158 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006289819301 ﺑﻨﺎﻡ: ﺍﻣﯿﺪ ﻣﯿﺮﺯﺍﯾﺎﺭﯼ - |
200,000,000 |
- |
714,996,575 |
|
1093 |
1405/04/07 |
22:56:32 |
14052593918883 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺣﺎﺟﯽ ﺁﺑﺎﺩﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052593918883 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005683349701 ﺑﻨﺎﻡ: ﺍﻣﯿﺮ ﺣﺴﻨﯽ |
100,000,000 |
- |
814,996,575 |
|
1094 |
1405/04/08 |
13:34:55 |
14052608551101 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
813191828096 ﺵ ﭖ 452534 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 98161435 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
2,200,000 |
812,796,575 |
|
1095 |
1405/04/08 |
15:43:45 |
14052611908000 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224771867055 ﺵ ﭖ 423740 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15488269 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
20,000,000 |
792,796,575 |
|
1096 |
1405/04/08 |
15:55:33 |
14052612193921 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862771685870 ﺵ ﭖ 314326 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
9,500,000 |
783,296,575 |
|
1097 |
1405/04/08 |
16:12:52 |
14052612622330 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
350213867214 ﺵ ﭖ 867214 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08858869 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
16,000,000 |
767,296,575 |
|
1098 |
1405/04/08 |
16:15:37 |
14052612692215 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
350214101251 ﺵ ﭖ 101251 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08166809 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,200,000 |
764,096,575 |
|
1099 |
1405/04/08 |
16:20:54 |
14052612828280 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
350214568732 ﺵ ﭖ 568732 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08316661 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
8,800,000 |
755,296,575 |
|
1100 |
1405/04/08 |
16:38:39 |
14052613288719 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
350216231227 ﺵ ﭖ 231227 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 06353022 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
6,000,000 |
749,296,575 |
|
1101 |
1405/04/08 |
16:43:48 |
14052613429713 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
350216736240 ﺵ ﭖ 736240 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05082082 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,800,000 |
745,496,575 |
|
1102 |
1405/04/08 |
17:02:09 |
14052613953840 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862773151109 ﺵ ﭖ 909565 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13202375 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
17,500,000 |
727,996,575 |
|
1103 |
1405/04/08 |
19:11:38 |
14052618631838 |
ﮐﺎﺭﻣﺰﺩ |
178274769473 ﺵ ﭖ 907867 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
25,000 |
667,971,575 |
|
1104 |
1405/04/08 |
19:11:38 |
14052618631838 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178274769473 ﺵ ﭖ: 907867 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037701551459545 ﺑﻨﺎﻡ: ﻣﻬﺮﺩﺍﺩ ﻣﺤﻤﺪﺧﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
60,000,000 |
667,996,575 |
|
1105 |
1405/04/08 |
19:12:32 |
14052618668292 |
ﮐﺎﺭﻣﺰﺩ |
140504081912321680563462957010 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
20,000 |
567,951,575 |
|
1106 |
1405/04/08 |
19:12:32 |
14052618668292 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504081912321680563462957010 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR780120010000008342237347 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ |
- |
100,000,000 |
567,971,575 |
|
1107 |
1405/04/09 |
15:35:19 |
14052643918690 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
350326261903 ﺵ ﭖ 261903 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
25,000,000 |
542,951,575 |
|
1108 |
1405/04/09 |
15:37:16 |
14052643962879 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517013812474 ﺵ ﭖ 332587 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
14,000,000 |
528,951,575 |
|
1109 |
1405/04/09 |
15:50:50 |
14052644277915 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
ﻡ 141401523893 ﺵ ﭖ 021225 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 02366412 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ ﺵ |
- |
1,800,000 |
527,151,575 |
|
1110 |
1405/04/09 |
15:53:24 |
14052644338765 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
517013969935 ﺵ ﭖ 484265 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,737,130 |
524,414,445 |
|
1111 |
1405/04/09 |
15:53:56 |
14052644351424 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517013989136 ﺵ ﭖ 489488 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
1,600,000 |
522,814,445 |
|
1112 |
1405/04/09 |
15:56:46 |
14052644418421 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
350327877678 ﺵ ﭖ 877678 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 06353022 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
13,000,000 |
509,814,445 |
|
1113 |
1405/04/09 |
16:16:41 |
14052644898930 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺩﺍﻭﺭﺯﻥ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052644898930 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828007009290802 ﺑﻨﺎﻡ: ﻧﯿﻤﺎ ﻣﯿﺮﯼ |
- |
58,000,000 |
451,814,445 |
|
1114 |
1405/04/09 |
16:30:12 |
14052645238417 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862803301240 ﺵ ﭖ 439696 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12872824 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,000,000 |
448,814,445 |
|
1115 |
1405/04/09 |
19:03:57 |
14052650448282 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052650448282 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006602009401 ﺑﻨﺎﻡ: ﻭﺣﯿﺪﻩ ﺍﺻﯿﻞ - |
330,000,000 |
- |
778,814,445 |
|
1116 |
1405/04/09 |
20:11:45 |
14052653287074 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺧﻮﺩﭘﺮﺩﺍﺯ 00016316 ﺑﺎﻧﮏ ﺳﭙﻪ - ﺵ ﻡ: 618120409167 ﺵ ﭖ: 409167 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037701186052111 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺻﺎﺩﻕ ﻣﻬﺪﯼ ﻧﮋﺍﺩﺍﻗﺪﻡ ﺍﺯ |
150,000,000 |
- |
928,814,445 |
|
1117 |
1405/04/09 |
20:18:31 |
14052653562971 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻣﺮﮐﯿﻪ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052653562971 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005520691901 ﺑﻨﺎﻡ: ﺁﺭﻣﯿﻦ ﺭﺍﺯﯼ |
45,000,000 |
- |
973,814,445 |
|
1118 |
1405/04/09 |
20:28:47 |
14052653982157 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
29410305 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ - ﺵ ﻡ: 09E668073715 ﺵ ﭖ: 253430 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6219861810132828 ﺑﻨﺎﻡ: ﻣﺼﻄﻔﯽ ﻣﻬﺮﺑﺎﻥ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
106,000,000 |
- |
1,079,814,445 |
|
1119 |
1405/04/09 |
20:34:16 |
14052654206357 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 67777777 ﺑﺎﻧﮏ ﺭﻓﺎﻩ - ﺵ ﻡ: 782839042735 ﺵ ﭖ: 969802 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631250247590 ﺑﻨﺎﻡ: ﺣﺒﯿﺐ ﻣﻬﺪﯼ ﺯﺍﺩﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
40,000,000 |
- |
1,119,814,445 |
|
1120 |
1405/04/10 |
11:58:59 |
14052669971701 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
517027957912 ﺵ ﭖ 145201 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,737,130 |
1,117,077,315 |
|
1121 |
1405/04/10 |
12:08:01 |
14052670280861 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00000035 ﺑﺎﻧﮏ ﭘﺎﺭﺳﯿﺎﻥ - ﺵ ﻡ: 782620719445 ﺵ ﭖ: 299826 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061209784901 ﺑﻨﺎﻡ: ﺭﮐﺴﺎﻧﺎ ﻫﻤﺘﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
31,000,000 |
- |
1,148,077,315 |
|
1122 |
1405/04/10 |
12:19:58 |
14052670695793 |
ﺍﯾﻨﺘﺮﻧﺖ |
ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09967906117 ﺵ ﻡ: 1340593597 ﺵ ﭖ: 10050913782344452 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺖ ۳۰ﺭﻭﺯﻩ ۱ﮔﯿﮕﺎﺑﺎﯾﺖ - |
- |
219,010 |
1,147,858,305 |
|
1123 |
1405/04/10 |
12:30:09 |
14052671044545 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
200234498474 ﺵ ﭖ 503475 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 70018284 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
9,000,000 |
1,138,858,305 |
|
1124 |
1405/04/10 |
12:31:55 |
14052671105043 |
ﺷﺎﺭﮊ ﺳﯿﻢﮐﺎﺭﺕ |
1340621888 ﺵ ﭖ: 10051632190059362 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺷﺎﺭﮊ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09967906117 ﺵ ﻡ: |
- |
500,000 |
1,138,358,305 |
|
1125 |
1405/04/10 |
14:15:58 |
14052674391044 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻧﮋﺍﺩﮐﺮﮐﺮﻕ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052674391044 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006119453101 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻋﺒﺎﺱ |
100,000,000 |
- |
1,238,358,305 |
|
1126 |
1405/04/10 |
15:10:29 |
14052675769747 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
802675426886 ﺵ ﭖ 426886 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 80080727 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ۲ ﺵ ﻡ |
- |
2,250,000 |
1,236,108,305 |
|
1127 |
1405/04/10 |
15:37:48 |
14052676420876 |
ﮐﺎﺭﻣﺰﺩ |
178290766817 ﺵ ﭖ 265383 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
25,000 |
1,176,083,305 |
|
1128 |
1405/04/10 |
15:37:48 |
14052676420876 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178290766817 ﺵ ﭖ: 265383 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291076618147 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺭﺿﺎ ﺟﻌﻔﺮﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
60,000,000 |
1,176,108,305 |
|
1129 |
1405/04/10 |
17:25:41 |
14052679360373 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00019001 ﺑﺎﻧﮏ ﺷﻬﺮ - ﺵ ﻡ: 130033164519 ﺵ ﭖ: 164519 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5047061029253586 ﺑﻨﺎﻡ: ﻋﺒﺎﺱ ﻓﺮﺧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
5,000,000 |
- |
1,181,083,305 |
|
1130 |
1405/04/10 |
17:30:41 |
14052679525501 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00019001 ﺑﺎﻧﮏ ﺷﻬﺮ - ﺵ ﻡ: 130032812890 ﺵ ﭖ: 812890 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5047061029253586 ﺑﻨﺎﻡ: ﻋﺒﺎﺱ ﻓﺮﺧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
23,000,000 |
- |
1,204,083,305 |
|
1131 |
1405/04/10 |
17:42:57 |
14052679942330 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052679942330 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005329547001 ﺑﻨﺎﻡ: ﻣﻬﻨﺎﺯ ﺑﺎﺫﻟﯽ - |
- |
3,000,000 |
1,201,083,305 |
|
1132 |
1405/04/10 |
18:29:25 |
14052681658658 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻓﺼﺎﺣﺘﯽ ﺳﻘﺮﻟﻮ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052681658658 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005410444001 ﺑﻨﺎﻡ: ﺍﺑﻮﺍﻟﻔﻀﻞ |
55,000,000 |
- |
1,256,083,305 |
|
1133 |
1405/04/10 |
21:08:06 |
14052688081730 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224781083901 ﺵ ﭖ 080586 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15488269 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
20,000,000 |
1,236,083,305 |
|
1134 |
1405/04/11 |
00:45:03 |
14052693225372 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻓﺮﺣﺰﺍﺩﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052693225372 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005606624401 ﺑﻨﺎﻡ: ﻋﻠﯿﺮﺿﺎ |
- |
13,000,000 |
1,223,083,305 |
|
1135 |
1405/04/11 |
11:01:51 |
14052700233629 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﻏﻼﻣﺤﺴﯿﻦ ﺣﯿﺪﺭﯼ ﺯﺑﺮﺩﺳﺖ ﺍﮐﺒﺮ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504110603213945452 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR960600740101019979628001 ﺑﺎﻧﮏ ﻣﻬﺮ ﺍﯾﺮﺍﻥ ﺑﻨﺎﻡ |
550,000,000 |
- |
1,773,083,305 |
|
1136 |
1405/04/11 |
11:51:09 |
14052701813177 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052701813177 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
54,000,000 |
- |
1,827,083,305 |
|
1137 |
1405/04/11 |
12:18:33 |
14052702752074 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 09999420 ﺑﺎﻧﮏ ﻣﺴﮑﻦ - ﺵ ﻡ: 000000070391 ﺵ ﭖ: 833621 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6280231369612147 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺍﺻﻐﺮ ﺯﯾﻨﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
40,000,000 |
- |
1,867,083,305 |
|
1138 |
1405/04/11 |
13:27:49 |
14052705068882 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR780560081780003320941001 :ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﺭﺣﯿﻤﯽ ﭼﯿﻨﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052705068882 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
800,000,000 |
1,067,083,305 |
|
1139 |
1405/04/11 |
13:49:26 |
14052705758118 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052705758118 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005406200701 ﺑﻨﺎﻡ: ﺯﯾﻨﺐ ﻗﺮﺑﺎﻧﯽ - |
10,000,000 |
- |
1,077,083,305 |
|
1140 |
1405/04/11 |
15:39:06 |
14052708647798 |
ﮐﺎﺭﻣﺰﺩ |
178299414407 ﺵ ﭖ 948437 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
21,800 |
1,027,061,505 |
|
1141 |
1405/04/11 |
15:39:06 |
14052708647798 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178299414407 ﺵ ﭖ: 948437 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337321428680 ﺑﻨﺎﻡ: ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
50,000,000 |
1,027,083,305 |
|
1142 |
1405/04/11 |
15:59:08 |
14052709118176 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 115 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 071667878873 ﺵ ﭖ: 457896 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291307797868 ﺑﻨﺎﻡ: ﻧﻔﯿﺴﻪ ﮐﺎﻇﻤﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
7,000,000 |
- |
1,034,061,505 |
|
1143 |
1405/04/11 |
19:54:12 |
14052717122109 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00019002 ﺑﺎﻧﮏ ﺍﻗﺘﺼﺎﺩ ﻧﻮﯾﻦ - ﺵ ﻡ: 999937211035 ﺵ ﭖ: 211035 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6274121772853883 ﺑﻨﺎﻡ: ﻋﺒﺎﺱ ﯾﺪﺍﻟﻪ ﺯﺍﺩﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
30,000,000 |
- |
1,064,061,505 |
|
1144 |
1405/04/11 |
21:57:19 |
14052721762154 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
517057038440 ﺵ ﭖ 542162 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 30952742 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,218,500 |
1,059,843,005 |
|
1145 |
1405/04/11 |
23:48:58 |
14052724414313 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻧﺮﮔﺲ ﺳﻠﯿﻤﺎﻧﯽ ﺑﺎﻟﯿﻦ ﺷﺮﯾﻒ ﺍﺑﺎﺩﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052724414313 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR110560213780004440202001 ﺑﻨﺎﻡ: |
- |
7,000,000 |
1,052,843,005 |
|
1146 |
1405/04/12 |
17:11:35 |
14052738603749 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR980560213788804608456001 :ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺣﺴﯿﻦ ﻋﯿﻦ ﺍﻟﻠﻬﯽ ﺑﯿﻠﻪ ﺩﺭﻕ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052738603749 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
940,000,000 |
112,843,005 |
|
1147 |
1405/04/13 |
04:42:13 |
14052752040985 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00019001 ﺑﺎﻧﮏ ﺳﭙﻪ - ﺵ ﻡ: 618504138176 ﺵ ﭖ: 138176 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101478209949 ﺑﻨﺎﻡ: ﻣﺼﻄﻔﯽ ﻫﺰﺍﺭﺟﺮﯾﺒﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
100,000,000 |
- |
212,843,005 |
|
1148 |
1405/04/13 |
11:13:52 |
14052757737499 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
862910993629 ﺵ ﭖ 147085 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 31169545 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,500,000 |
209,343,005 |
|
1149 |
1405/04/13 |
19:37:51 |
14052772177460 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00019001 ﺑﺎﻧﮏ ﺍﯾﺮﺍﻥ ﺯﻣﯿﻦ - ﺵ ﻡ: 888898247025 ﺵ ﭖ: 247025 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5057851015487058 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﮐﺸﺎﻭﺭﺯ ﺍﻣﯿﺮﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
150,000,000 |
- |
359,343,005 |
|
1150 |
1405/04/14 |
13:13:05 |
14052790272671 |
ﮐﺎﺭﻣﺰﺩ |
178324458379 ﺵ ﭖ 671519 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
37,800 |
259,305,205 |
|
1151 |
1405/04/14 |
13:13:05 |
14052790272671 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178324458379 ﺵ ﭖ: 671519 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859471122363314 ﺑﻨﺎﻡ: ﻋﻠﯽ ﻧﯿﮏ ﻧﯿﺎ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
100,000,000 |
259,343,005 |
|
1152 |
1405/04/14 |
16:27:31 |
14052794470164 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
01516101 ﺑﺎﻧﮏ ﻣﺴﮑﻦ - ﺵ ﻡ: 618616563033 ﺵ ﭖ: 563033 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291312339730 ﺑﻨﺎﻡ: ﺳﻮﺳﻦ ﻋﺒﺪﺍﻟﻌﻠﯽ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
40,000,000 |
- |
299,305,205 |
|
1153 |
1405/04/14 |
18:12:24 |
14052797340173 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517098216733 ﺵ ﭖ 456486 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 31075715 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
6,000,000 |
293,305,205 |
|
1154 |
1405/04/14 |
18:23:54 |
14052797723533 |
ﺍﯾﻨﺘﺮﻧﺖ |
ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09903147059 ﺵ ﻡ: 1350910604 ﺵ ﭖ: 10418565667455089 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺖ ۳۰ ﺭﻭﺯﻩ ۵۰ ﮔﯿﮕﺎﺑﺎﯾﺖ - |
- |
4,218,500 |
289,086,705 |
|
1155 |
1405/04/14 |
20:08:14 |
14052801668100 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 180391399381 ﺵ ﭖ: 399381 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337993110798 ﺑﻨﺎﻡ: ﺁﺭﺵ ﺩﻫﻘﺎﻧﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
20,000,000 |
- |
309,086,705 |
|
1156 |
1405/04/14 |
20:18:22 |
14052802063305 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻓﺮﺍﻫﺎﻧﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052802063305 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005453574701 ﺑﻨﺎﻡ: ﻋﻠﯿﺮﺿﺎ ﮔﻮﻧﻪ |
40,000,000 |
- |
349,086,705 |
|
1157 |
1405/04/14 |
21:24:48 |
14052804439683 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 115 ﺑﺎﻧﮏ ﮐﺎﺭﺍﻓﺮﯾﻦ - ﺵ ﻡ: 014116712145 ﺵ ﭖ: 489294 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6274881702975219 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺻﺎﺩﻕ ﺑﻬﺒﻮﺩﯼ ﭼﻨﺎﺭﯼ ﺍﺯ |
8,000,000 |
- |
357,086,705 |
|
1158 |
1405/04/15 |
16:08:28 |
14052821000695 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﯿﻦ ﺍﻟﻠﻬﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052821000695 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005804837301 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺣﺴﯿﻦ |
- |
300,000,000 |
57,086,705 |
|
1159 |
1405/04/16 |
14:23:34 |
14052846980591 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
ﻡ 750808444319 ﺵ ﭖ 619320 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 45174439 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ |
- |
150,000 |
56,936,705 |
|
1160 |
1405/04/16 |
15:49:01 |
14052848733017 |
ﮐﺎﺭﻣﺰﺩ |
178342674000 ﺵ ﭖ 253971 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
55,957,705 |
|
1161 |
1405/04/16 |
15:49:01 |
14052848733017 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178342674000 ﺵ ﭖ: 253971 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337300812193 ﺑﻨﺎﻡ: ﺍﺣﻤﺪ ﮐﺮﯾﻤﯿﺎﻥ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
970,000 |
55,966,705 |
|
1162 |
1405/04/16 |
17:15:31 |
14052850792913 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺩﻭﺳﺘﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052850792913 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006331642901 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺭﺿﺎ ﻋﻠﯽ |
10,000,000 |
- |
65,957,705 |
|
1163 |
1405/04/16 |
17:24:51 |
14052851062198 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﺁﻗﺎﻣﺤﻤﺪﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504160703053804898 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR070700001000119089212001 ﺑﺎﻧﮏ ﺭﺳﺎﻟﺖ ﺑﻨﺎﻡ ﻫﺎﺩﯼ |
300,000,000 |
- |
365,957,705 |
|
1164 |
1405/04/16 |
17:25:25 |
14052851079024 |
ﮐﺎﺭﻣﺰﺩ |
140504161725257570563177529198 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
40,000 |
165,917,705 |
|
1165 |
1405/04/16 |
17:25:25 |
14052851079024 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504161725257570563177529198 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR780120010000008342237347 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ |
- |
200,000,000 |
165,957,705 |
|
1166 |
1405/04/16 |
17:37:01 |
14052851429110 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
02884325 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 180475588770 ﺵ ﭖ: 588770 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337573806112 ﺑﻨﺎﻡ: ﻣﻬﺴﺎ ﯾﺰﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
10,000,000 |
- |
175,917,705 |
|
1167 |
1405/04/16 |
19:50:26 |
14052856406711 |
ﮐﺎﺭﻣﺰﺩ |
178344122488 ﺵ ﭖ 782245 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
170,908,705 |
|
1168 |
1405/04/16 |
19:50:26 |
14052856406711 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178344122488 ﺵ ﭖ: 782245 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631215010364 ﺑﻨﺎﻡ: ﺍﺭﺷﺪ ﺻﻔﺮﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
5,000,000 |
170,917,705 |
|
1169 |
1405/04/16 |
20:50:57 |
14052858801752 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 180488567181 ﺵ ﭖ: 567181 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338651941615 ﺑﻨﺎﻡ: ﺭﺣﻤﺎﻥ ﺟﻮﺍﻧﯽ ﻣﯿﺮﮐﻮﻫﯽ ﺍﺯ |
50,000,000 |
- |
220,908,705 |
|
1170 |
1405/04/16 |
20:51:53 |
14052858835243 |
ﮐﺎﺭﻣﺰﺩ |
178344491269 ﺵ ﭖ 109889 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
210,899,705 |
|
1171 |
1405/04/16 |
20:51:53 |
14052858835243 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178344491269 ﺵ ﭖ: 109889 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338651941615 ﺑﻨﺎﻡ: ﺭﺣﻤﺎﻥ ﺟﻮﺍﻧﯽ ﻣﯿﺮﮐﻮﻫﯽ ﺍﺯ |
- |
10,000,000 |
210,908,705 |
|
1172 |
1405/04/17 |
12:07:34 |
14052873130424 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
351167234581 ﺵ ﭖ 234581 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 07325036 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
23,000,000 |
187,899,705 |
|
1173 |
1405/04/17 |
12:19:05 |
14052873499156 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
816521881153 ﺵ ﭖ 000037 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 06681652 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
6,000,000 |
181,899,705 |
|
1174 |
1405/04/17 |
12:51:08 |
14052874508790 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00000035 ﺑﺎﻧﮏ ﭘﺎﺭﺳﯿﺎﻥ - ﺵ ﻡ: 782645272004 ﺵ ﭖ: 261275 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061227636687 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺭﺿﺎ ﯾﮑﺘﺎﯼ ﮐﺮﺩﺁﺑﺎﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
30,000,000 |
- |
211,899,705 |
|
1175 |
1405/04/17 |
14:29:44 |
14052877267790 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 576463177121 ﺵ ﭖ: 787262 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997425195428 ﺑﻨﺎﻡ: ﺟﻼﻝ ﺑﯿﮕﺪﻟﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
4,000,000 |
- |
215,899,705 |
|
1176 |
1405/04/17 |
14:42:42 |
14052877562796 |
ﮐﺎﺭﻣﺰﺩ |
178350916128 ﺵ ﭖ 500096 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
213,990,705 |
|
1177 |
1405/04/17 |
14:42:42 |
14052877562796 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178350916128 ﺵ ﭖ: 500096 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338946526726 ﺑﻨﺎﻡ: ﺳﭙﻬﺮ ﺩﻣﺸﻘﯽ ﻋﺮﺑﺎﻧﯽ ﺍﺯ |
- |
1,900,000 |
213,999,705 |
|
1178 |
1405/04/17 |
14:52:08 |
14052877774220 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻣﻬﯿﻦ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052877774220 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005142115301 ﺑﻨﺎﻡ: ﻣﺼﻄﻔﯽ ﺍﻗﻠﯿﻤﯽ |
30,000,000 |
- |
243,990,705 |
|
1179 |
1405/04/17 |
15:05:27 |
14052878062905 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351185395602 ﺵ ﭖ 395602 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
125,000,000 |
118,990,705 |
|
1180 |
1405/04/17 |
15:07:41 |
14052878111187 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﺁﻗﺎﻣﺤﻤﺪﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504170703053939425 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR070700001000119089212001 ﺑﺎﻧﮏ ﺭﺳﺎﻟﺖ ﺑﻨﺎﻡ ﻫﺎﺩﯼ |
300,000,000 |
- |
418,990,705 |
|
1181 |
1405/04/17 |
15:14:19 |
14052878252584 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863030496335 ﺵ ﭖ 869791 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
14,400,000 |
404,590,705 |
|
1182 |
1405/04/17 |
15:20:32 |
14052878386227 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863030604804 ﺵ ﭖ 968260 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
43,000,000 |
361,590,705 |
|
1183 |
1405/04/17 |
15:25:16 |
14052878485427 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517142932380 ﺵ ﭖ 478856 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
2,000,000 |
359,590,705 |
|
1184 |
1405/04/17 |
15:34:40 |
14052878682220 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863030867498 ﺵ ﭖ 305954 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14272289 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
38,500,000 |
321,090,705 |
|
1185 |
1405/04/17 |
15:42:04 |
14052878840611 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351188037068 ﺵ ﭖ 037068 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 01945315 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,000,000 |
319,090,705 |
|
1186 |
1405/04/17 |
16:02:14 |
14052879280518 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863031330194 ﺵ ﭖ 793650 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
12,000,000 |
307,090,705 |
|
1187 |
1405/04/17 |
16:15:01 |
14052879492108 |
ﮐﺎﺭﻣﺰﺩ |
002927001446 ﺵ ﭖ 001446 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
28,200 |
240,662,505 |
|
1188 |
1405/04/17 |
16:15:01 |
14052879492108 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
11002927 ﺑﺎﻧﮏ ﺍﻗﺘﺼﺎﺩ ﻧﻮﯾﻦ - ﺵ ﻡ: 002927001446 ﺵ ﭖ: 001446 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831838746112 ﺑﻨﺎﻡ: ﻟﯿﻼ ﺑﯿﮓ ﺯﺍﺩﻩ ﺍﺯ ﮐﯿﻮﺳﮏ |
- |
66,400,000 |
240,690,705 |
|
1189 |
1405/04/17 |
16:24:02 |
14052879637770 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
074951888662 ﺵ ﭖ 001012 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07207495 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
4,500,000 |
236,162,505 |
|
1190 |
1405/04/17 |
16:40:02 |
14052880033164 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351192758870 ﺵ ﭖ 758870 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00814718 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
20,000,000 |
216,162,505 |
|
1191 |
1405/04/17 |
16:49:58 |
14052880307949 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517143818119 ﺵ ﭖ 487489 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
7,000,000 |
209,162,505 |
|
1192 |
1405/04/17 |
17:42:26 |
14052881894651 |
ﺍﯾﻨﺘﺮﻧﺖ |
ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09903147059 ﺵ ﻡ: 1357927597 ﺵ ﭖ: 10675277676788236 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺖ ۳۰ ﺭﻭﺯﻩ ۵۰ ﮔﯿﮕﺎﺑﺎﯾﺖ - |
- |
4,218,500 |
204,944,005 |
|
1193 |
1405/04/18 |
11:14:00 |
14052901680270 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 071906271089 ﺵ ﭖ: 038002 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291588540185 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻧﯿﺮﻭﻣﻨﺪ ﺍﺯ ﺩﺭﮔﺎﻩ |
15,000,000 |
- |
219,944,005 |
|
1194 |
1405/04/18 |
12:48:59 |
14052904549666 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 071909988933 ﺵ ﭖ: 214007 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291588540185 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻧﯿﺮﻭﻣﻨﺪ ﺍﺯ ﺩﺭﮔﺎﻩ |
4,000,000 |
- |
223,944,005 |
|
1195 |
1405/04/18 |
13:20:08 |
14052905471132 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺍﺳﻤﺎﻋﯿﻠﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052905471132 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005607610201 ﺑﻨﺎﻡ: ﻣﺴﻌﻮﺩ |
330,000,000 |
- |
553,944,005 |
|
1196 |
1405/04/18 |
14:10:37 |
14052906858270 |
ﮐﺎﺭﻣﺰﺩ |
178359363718 ﺵ ﭖ 835372 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
552,085,005 |
|
1197 |
1405/04/18 |
14:10:37 |
14052906858270 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178359363718 ﺵ ﭖ: 835372 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291618860280 ﺑﻨﺎﻡ: ﺍﺑﻮﺍﻟﻔﻀﻞ ﻧﺴﺎﺝ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
1,850,000 |
552,094,005 |
|
1198 |
1405/04/18 |
14:18:56 |
14052907063667 |
ﮐﺎﺭﻣﺰﺩ |
002927001468 ﺵ ﭖ 001468 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
28,200 |
488,056,805 |
|
1199 |
1405/04/18 |
14:18:56 |
14052907063667 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
11002927 ﺑﺎﻧﮏ ﺍﻗﺘﺼﺎﺩ ﻧﻮﯾﻦ - ﺵ ﻡ: 002927001468 ﺵ ﭖ: 001468 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859831838746112 ﺑﻨﺎﻡ: ﻟﯿﻼ ﺑﯿﮓ ﺯﺍﺩﻩ ﺍﺯ ﮐﯿﻮﺳﮏ |
- |
64,000,000 |
488,085,005 |
|
1200 |
1405/04/18 |
14:31:07 |
14052907349017 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351294482704 ﺵ ﭖ 482704 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08316661 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
19,600,000 |
468,456,805 |
|
1201 |
1405/04/18 |
14:35:13 |
14052907442209 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517158639665 ﺵ ﭖ 353256 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,000,000 |
464,456,805 |
|
1202 |
1405/04/18 |
14:35:15 |
14052907443048 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517158655166 ﺵ ﭖ 356789 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30274776 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
18,500,000 |
445,956,805 |
|
1203 |
1405/04/18 |
14:42:09 |
14052907597074 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863059818889 ﺵ ﭖ 487345 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14272289 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
1,500,000 |
444,456,805 |
|
1204 |
1405/04/18 |
14:47:13 |
14052907709115 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
074951898776 ﺵ ﭖ 001127 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07207495 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
2,300,000 |
442,156,805 |
|
1205 |
1405/04/18 |
14:56:15 |
14052907903699 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351296318232 ﺵ ﭖ 318232 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
4,500,000 |
437,656,805 |
|
1206 |
1405/04/18 |
15:05:36 |
14052908101833 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351296979669 ﺵ ﭖ 979669 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00968784 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
40,000,000 |
397,656,805 |
|
1207 |
1405/04/18 |
15:14:46 |
14052908294562 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351297631064 ﺵ ﭖ 631064 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
23,500,000 |
374,156,805 |
|
1208 |
1405/04/18 |
15:17:34 |
14052908354986 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
ﻡ 863060411573 ﺵ ﭖ 175029 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13575833 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ |
- |
3,200,000 |
370,956,805 |
|
1209 |
1405/04/18 |
15:38:48 |
14052908797353 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351299315282 ﺵ ﭖ 315282 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08166809 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
4,800,000 |
366,156,805 |
|
1210 |
1405/04/18 |
15:44:21 |
14052908913784 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863060866266 ﺵ ﭖ 629722 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
15,000,000 |
351,156,805 |
|
1211 |
1405/04/18 |
15:49:22 |
14052909018670 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863060946902 ﺵ ﭖ 710358 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 14325187 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
17,000,000 |
334,156,805 |
|
1212 |
1405/04/18 |
15:54:11 |
14052909120502 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺯﯾﺮﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052909120502 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005866431901 ﺑﻨﺎﻡ: ﻓﺮﯾﺒﺎ ﺍﺧﮕﺮﯼ |
30,000,000 |
- |
364,156,805 |
|
1213 |
1405/04/18 |
16:03:10 |
14052909313576 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 071915940148 ﺵ ﭖ: 482043 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291588540185 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻧﯿﺮﻭﻣﻨﺪ ﺍﺯ ﺩﺭﮔﺎﻩ |
10,000,000 |
- |
374,156,805 |
|
1214 |
1405/04/18 |
16:17:20 |
14052909631407 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351302175660 ﺵ ﭖ 175660 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08322611 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
14,000,000 |
360,156,805 |
|
1215 |
1405/04/18 |
16:38:06 |
14052910119205 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺣﺴﯿﻨﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052910119205 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005510522701 ﺑﻨﺎﻡ: ﻧﯿﺮﺳﺎﺩﺍﺕ |
3,200,000 |
- |
363,356,805 |
|
1216 |
1405/04/18 |
17:12:54 |
14052911024334 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﻋﻠﯽ ﻗﺎﯾﺪﯼ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052911024334 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ: IR080560210088803194144001 ﺑﻨﺎﻡ: |
- |
25,000,000 |
338,356,805 |
|
1217 |
1405/04/18 |
17:18:55 |
14052911194597 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﮐﻠﺪﻩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052911194597 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005566302501 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﺣﯿﺪﺭﯼ |
35,000,000 |
- |
373,356,805 |
|
1218 |
1405/04/18 |
17:42:49 |
14052911903821 |
ﮐﺎﺭﻣﺰﺩ |
178360636473 ﺵ ﭖ 451964 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
367,497,805 |
|
1219 |
1405/04/18 |
17:42:49 |
14052911903821 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178360636473 ﺵ ﭖ: 451964 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6221061214355358 ﺑﻨﺎﻡ: ﻓﺎﺋﺰﻩ ﺻﻔﺮﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
5,850,000 |
367,506,805 |
|
1220 |
1405/04/18 |
18:37:28 |
14052913750894 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺟﻮﻫﺮﯼ ﻣﯿﺎﺏ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052913750894 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006209300101 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺣﺴﯿﻦ |
20,000,000 |
- |
387,497,805 |
|
1221 |
1405/04/18 |
19:58:49 |
14052916990005 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
06590002 ﺑﺎﻧﮏ ﺻﺎﺩﺭﺍﺕ - ﺵ ﻡ: 221958476017 ﺵ ﭖ: 136017 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037697699662638 ﺑﻨﺎﻡ: ﺟﻌﻔﺮ ﺻﻤﺪﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
55,000,000 |
- |
442,497,805 |
|
1222 |
1405/04/19 |
16:23:17 |
14052936190867 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
417540351326 ﺵ ﭖ 420838 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09219256 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
10,714,000 |
431,783,805 |
|
1223 |
1405/04/19 |
18:24:06 |
14052939060944 |
ﮐﺎﺭﻣﺰﺩ |
178369524549 ﺵ ﭖ 522349 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
28,200 |
361,755,605 |
|
1224 |
1405/04/19 |
18:24:06 |
14052939060944 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178369524549 ﺵ ﭖ: 522349 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337307813418 ﺑﻨﺎﻡ: ﻣﻬﺴﺎ ﺍﺑﺮﺍﻫﯿﻤﯽ ﺍﺗﯽ ﮐﻨﺪﯼ ﺍﺯ |
- |
70,000,000 |
361,783,805 |
|
1225 |
1405/04/19 |
19:42:34 |
14052941531200 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺟﻤﺎﻟﯽ ﺁﻗﺒﺎﺵ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052941531200 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005381712801 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺍﻣﯿﻦ |
250,000,000 |
- |
611,755,605 |
|
1226 |
1405/04/20 |
11:53:35 |
14052958374944 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﮐﻠﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052958374944 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006159353301 ﺑﻨﺎﻡ: ﻓﺮﺷﺎﺩ ﻗﻨﺒﺮﯼ |
- |
220,000,000 |
391,755,605 |
|
1227 |
1405/04/20 |
11:59:10 |
14052958559873 |
ﮐﺎﺭﻣﺰﺩ |
178375854977 ﺵ ﭖ 386480 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
34,600 |
307,721,005 |
|
1228 |
1405/04/20 |
11:59:10 |
14052958559873 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178375854977 ﺵ ﭖ: 386480 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104338626100990 ﺑﻨﺎﻡ: ﺑﻬﻨﺎﻡ ﺍﺷﺘﺮﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
- |
84,000,000 |
307,755,605 |
|
1229 |
1405/04/20 |
14:26:26 |
14052963050540 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863112948770 ﺵ ﭖ 512226 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
32,000,000 |
275,721,005 |
|
1230 |
1405/04/20 |
14:33:39 |
14052963226983 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351495116794 ﺵ ﭖ 116794 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08858869 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
35,000,000 |
240,721,005 |
|
1231 |
1405/04/20 |
14:37:53 |
14052963329354 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
074951918929 ﺵ ﭖ 001282 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07207495 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
1,000,000 |
239,721,005 |
|
1232 |
1405/04/20 |
14:50:56 |
14052963635760 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351496413404 ﺵ ﭖ 413404 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08010812 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,000,000 |
236,721,005 |
|
1233 |
1405/04/20 |
14:51:09 |
14052963640929 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351496426646 ﺵ ﭖ 426646 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
17,000,000 |
219,721,005 |
|
1234 |
1405/04/20 |
15:03:47 |
14052963932764 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351497307829 ﺵ ﭖ 307829 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07171541 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,600,000 |
216,121,005 |
|
1235 |
1405/04/20 |
15:06:15 |
14052963988581 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
094676151974 ﺵ ﭖ 151974 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 22969365 ﻓﻦ ﺁﻭﺍ ﮐﺎﺭﺕ ﺵ ﻡ |
- |
14,500,000 |
201,621,005 |
|
1236 |
1405/04/20 |
15:11:47 |
14052964114205 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351497858813 ﺵ ﭖ 858813 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 03582769 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
4,900,000 |
196,721,005 |
|
1237 |
1405/04/20 |
15:16:06 |
14052964210918 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863113839069 ﺵ ﭖ 492525 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,000,000 |
192,721,005 |
|
1238 |
1405/04/20 |
15:19:39 |
14052964291484 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517189168991 ﺵ ﭖ 100692 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,500,000 |
188,221,005 |
|
1239 |
1405/04/20 |
15:19:55 |
14052964297535 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
09070003 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 284419155192 ﺵ ﭖ: 284438 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037998270354177 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺩﻭﻟﺘﯿﺒﺎﺭﻭﻕ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
150,000,000 |
- |
338,221,005 |
|
1240 |
1405/04/20 |
15:20:13 |
14052964303938 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
09070003 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 284419155210 ﺵ ﭖ: 284439 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037998270354177 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺩﻭﻟﺘﯿﺒﺎﺭﻭﻕ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
150,000,000 |
- |
488,221,005 |
|
1241 |
1405/04/20 |
15:20:35 |
14052964312018 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
09070003 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 284419155233 ﺵ ﭖ: 284440 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037998270354177 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺩﻭﻟﺘﯿﺒﺎﺭﻭﻕ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
150,000,000 |
- |
638,221,005 |
|
1242 |
1405/04/20 |
15:20:55 |
14052964319355 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
09070003 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 284419155251 ﺵ ﭖ: 284441 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037998270354177 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺩﻭﻟﺘﯿﺒﺎﺭﻭﻕ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
150,000,000 |
- |
788,221,005 |
|
1243 |
1405/04/20 |
15:21:13 |
14052964325872 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
09070003 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 284419155270 ﺵ ﭖ: 284442 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037998270354177 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺩﻭﻟﺘﯿﺒﺎﺭﻭﻕ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
150,000,000 |
- |
938,221,005 |
|
1244 |
1405/04/20 |
15:21:36 |
14052964334101 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
09070003 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 284419155293 ﺵ ﭖ: 284443 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037998270354177 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺩﻭﻟﺘﯿﺒﺎﺭﻭﻕ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
50,000,000 |
- |
988,221,005 |
|
1245 |
1405/04/20 |
15:36:35 |
14052964658554 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 752360655186 ﺵ ﭖ: 201372 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037998270354177 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺩﻭﻟﺘﯿﺒﺎﺭﻭﻕ ﺍﺯ ﺩﺭﮔﺎﻩ |
150,000,000 |
- |
1,138,221,005 |
|
1246 |
1405/04/20 |
15:36:57 |
14052964666430 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺑﺎﺭﻭﻕ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052964666430 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005668462301 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺩﻭﻟﺘﯽ |
50,000,000 |
- |
1,188,221,005 |
|
1247 |
1405/04/20 |
15:42:29 |
14052964787529 |
ﮐﺎﺭﻣﺰﺩ |
140504200562839364 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ- ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ |
- |
15,000 |
1,038,206,005 |
|
1248 |
1405/04/20 |
15:42:29 |
14052964787529 |
ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ |
ﺑﯿﮓ ﺯﺍﺩﻩ - ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504200562839364 ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR770180000000279010260161 ﺑﺎﻧﮏ ﺗﺠﺎﺭﺕ ﺑﻨﺎﻡ: ﻟﯿﻼ |
- |
150,000,000 |
1,038,221,005 |
|
1249 |
1405/04/20 |
15:52:31 |
14052965008767 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863114471918 ﺵ ﭖ 225374 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15164979 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
500,000 |
1,037,706,005 |
|
1250 |
1405/04/20 |
15:55:15 |
14052965069133 |
ﮐﺎﺭﻣﺰﺩ |
619263181958 ﺵ ﭖ 181958 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
1,033,197,005 |
|
1251 |
1405/04/20 |
15:55:15 |
14052965069133 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
19613036 ﺑﺎﻧﮏ ﺭﻓﺎﻩ - ﺵ ﻡ: 619263181958 ﺵ ﭖ: 181958 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6219861960500618 ﺑﻨﺎﻡ: ﻓﺎﻃﻤﻪ ﺧﺪﺍﺩﺍﺩﯼ ﺍﺯ ﺧﻮﺩﭘﺮﺩﺍﺯ |
- |
4,500,000 |
1,033,206,005 |
|
1252 |
1405/04/20 |
15:58:06 |
14052965132246 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052965132246 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006919860401 ﺑﻨﺎﻡ: ﻣﺮﺗﻀﯽ ﺣﺴﻨﻠﻮ - |
- |
900,000,000 |
133,197,005 |
|
1253 |
1405/04/20 |
16:49:50 |
14052966387041 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 180 ﺑﺎﻧﮏ ﻗﺮﺽ ﺍﻟﺤﺴﻨﻪ ﺭﺳﺎﻟﺖ - ﺵ ﻡ: 034228640559 ﺵ ﭖ: 940628 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721236843794 ﺑﻨﺎﻡ: ﺣﺴﯿﻦ ﺭﺿﺎﺋﯽ ﻧﺴﺐ ﺍﺯ ﺩﺭﮔﺎﻩ |
30,000,000 |
- |
163,197,005 |
|
1254 |
1405/04/20 |
17:59:09 |
14052968521805 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 071989094210 ﺵ ﭖ: 556148 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291588540185 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻧﯿﺮﻭﻣﻨﺪ ﺍﺯ ﺩﺭﮔﺎﻩ |
15,000,000 |
- |
178,197,005 |
|
1255 |
1405/04/20 |
18:21:05 |
14052969316681 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺣﺴﯿﻨﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052969316681 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828007162163902 ﺑﻨﺎﻡ: ﺳﯿﺪﻋﻠﯽ |
3,000,000 |
- |
181,197,005 |
|
1256 |
1405/04/20 |
20:23:25 |
14052974347207 |
ﺩﺭﯾﺎﻓﺖ ﭘﻞ |
ﻭﺣﯿﺪ ﻣﺘﯿﻦ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 14050420016306031023200443 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺍﺯ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR120160000000001145563507 ﺑﺎﻧﮏ ﮐﺸﺎﻭﺭﺯﯼ ﺑﻨﺎﻡ |
85,000,000 |
- |
266,197,005 |
|
1257 |
1405/04/20 |
20:24:52 |
14052974407103 |
ﺍﯾﻨﺘﺮﻧﺖ |
ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09903147059 ﺵ ﻡ: 1365350683 ﺵ ﭖ: 4853615000557104 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺖ ۳۰ ﺭﻭﺯﻩ ۵۰ ﮔﯿﮕﺎﺑﺎﯾﺖ - |
- |
4,218,500 |
261,978,505 |
|
1258 |
1405/04/20 |
21:10:40 |
14052976212734 |
ﮐﺎﺭﻣﺰﺩ |
140504202110405090563869177929 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
20,000 |
161,958,505 |
|
1259 |
1405/04/20 |
21:10:40 |
14052976212734 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504202110405090563869177929 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR780120010000008342237347 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ |
- |
100,000,000 |
161,978,505 |
|
1260 |
1405/04/21 |
11:24:28 |
14052989365743 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺑﺎﺭﻭﻕ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052989365743 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005668462301 ﺑﻨﺎﻡ: ﻋﻠﯽ ﺩﻭﻟﺘﯽ |
400,000,000 |
- |
561,958,505 |
|
1261 |
1405/04/21 |
13:09:34 |
14052992702160 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517204766462 ﺵ ﭖ 104111 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
9,400,000 |
552,558,505 |
|
1262 |
1405/04/21 |
13:21:42 |
14052993069142 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351603333887 ﺵ ﭖ 333887 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
23,500,000 |
529,058,505 |
|
1263 |
1405/04/21 |
13:25:30 |
14052993181305 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
074951929068 ﺵ ﭖ 001422 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07207495 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
1,500,000 |
527,558,505 |
|
1264 |
1405/04/21 |
13:27:31 |
14052993239148 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863143881159 ﺵ ﭖ 839615 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
17,000,000 |
510,558,505 |
|
1265 |
1405/04/21 |
13:36:44 |
14052993503368 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517205170742 ﺵ ﭖ 528720 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
3,000,000 |
507,558,505 |
|
1266 |
1405/04/21 |
13:39:58 |
14052993594565 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351605358815 ﺵ ﭖ 358815 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08166809 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
3,400,000 |
504,158,505 |
|
1267 |
1405/04/21 |
13:50:13 |
14052993914170 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351606479158 ﺵ ﭖ 479158 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05626845 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
10,500,000 |
493,658,505 |
|
1268 |
1405/04/21 |
13:56:14 |
14052994076750 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351607126092 ﺵ ﭖ 126092 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 01945315 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,000,000 |
491,658,505 |
|
1269 |
1405/04/21 |
14:46:00 |
14052995310100 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
351612456643 ﺵ ﭖ 456643 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 09507865 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
20,000,000 |
471,658,505 |
|
1270 |
1405/04/21 |
15:04:51 |
14052995732104 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 00019022 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 130063851892 ﺵ ﭖ: 851892 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6219861917230103 ﺑﻨﺎﻡ: ﺳﺒﺎ ﺩﺍﻧﺸﻮﺭﻫﺸﺘﺮﻭﺩﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
23,000,000 |
- |
494,658,505 |
|
1271 |
1405/04/21 |
15:23:55 |
14052996141539 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR530560080780005040234001 :ﺑﻨﺎﻡ: ﺷﯿﺮﯾﻦ ﺯﺭﻧﻘﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14052996141539 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
70,000,000 |
424,658,505 |
|
1272 |
1405/04/21 |
15:37:09 |
14052996424145 |
ﮐﺎﺭﻣﺰﺩ |
178385802774 ﺵ ﭖ 140063 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
15,400 |
402,143,105 |
|
1273 |
1405/04/21 |
15:37:09 |
14052996424145 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178385802774 ﺵ ﭖ: 140063 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997408061373 ﺑﻨﺎﻡ: ﺍﻣﯿﺮﺣﺴﯿﻦ ﻏﻔﺎﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
22,500,000 |
402,158,505 |
|
1274 |
1405/04/21 |
17:35:39 |
14052999487247 |
ﮐﺎﺭﻣﺰﺩ |
178386513864 ﺵ ﭖ 456547 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
382,130,905 |
|
1275 |
1405/04/21 |
17:35:39 |
14052999487247 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178386513864 ﺵ ﭖ: 456547 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859471024032991 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺤﻤﺪﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
20,000,000 |
382,143,105 |
|
1276 |
1405/04/21 |
17:57:13 |
14053000204566 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 02884325 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 180730666124 ﺵ ﭖ: 666124 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337429245929 ﺑﻨﺎﻡ: ﺳﯿﺪﻩ ﺣﻮﺭﯾﻪ ﻣﻌﺮﻭﻓﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
150,000,000 |
- |
532,130,905 |
|
1277 |
1405/04/21 |
21:09:19 |
14053007899337 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﭘﻮﺭ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053007899337 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006783084302 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺻﺎﺑﺮﯼ |
- |
400,000,000 |
132,130,905 |
|
1278 |
1405/04/22 |
14:13:22 |
14053026554775 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351727586495 ﺵ ﭖ 586495 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08060752 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
7,500,000 |
124,630,905 |
|
1279 |
1405/04/22 |
14:21:55 |
14053026771783 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
323671419879 ﺵ ﭖ 043378 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 23274867 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ |
- |
18,300,000 |
106,330,905 |
|
1280 |
1405/04/22 |
14:23:42 |
14053026815798 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
323671377128 ﺵ ﭖ 043379 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 23274867 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ |
- |
1,500,000 |
104,830,905 |
|
1281 |
1405/04/22 |
14:37:37 |
14053027152720 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
094681016702 ﺵ ﭖ 016702 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 22969365 ﻓﻦ ﺁﻭﺍ ﮐﺎﺭﺕ ﺵ ﻡ |
- |
14,500,000 |
90,330,905 |
|
1282 |
1405/04/22 |
14:39:47 |
14053027203427 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863176676925 ﺵ ﭖ 340381 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,500,000 |
86,830,905 |
|
1283 |
1405/04/22 |
14:44:05 |
14053027302419 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351729968293 ﺵ ﭖ 968293 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
500,000 |
86,330,905 |
|
1284 |
1405/04/22 |
14:48:41 |
14053027407296 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863176814984 ﺵ ﭖ 478440 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
15,000,000 |
71,330,905 |
|
1285 |
1405/04/22 |
15:02:13 |
14053027693565 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863177037580 ﺵ ﭖ 696036 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15164979 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
9,900,000 |
61,430,905 |
|
1286 |
1405/04/22 |
15:19:57 |
14053028087841 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
227991930831 ﺵ ﭖ 000794 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 53022799 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ﺵ ﻡ |
- |
8,450,000 |
52,980,905 |
|
1287 |
1405/04/22 |
15:34:37 |
14053028398474 |
ﮐﺎﺭﻣﺰﺩ |
178394427662 ﺵ ﭖ 422278 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
42,971,905 |
|
1288 |
1405/04/22 |
15:34:37 |
14053028398474 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178394427662 ﺵ ﭖ: 422278 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291338284175 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺭﺿﺎ ﺁﻗﺸﺖ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
10,000,000 |
42,980,905 |
|
1289 |
1405/04/22 |
19:10:46 |
14053034931632 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 130 ﺑﺎﻧﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ - ﺵ ﻡ: 072072262898 ﺵ ﭖ: 957679 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5022291588540185 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻧﯿﺮﻭﻣﻨﺪ ﺍﺯ ﺩﺭﮔﺎﻩ |
40,000,000 |
- |
82,971,905 |
|
1290 |
1405/04/22 |
21:06:52 |
14053039718415 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00019001 ﺑﺎﻧﮏ ﺷﻬﺮ - ﺵ ﻡ: 130099081760 ﺵ ﭖ: 081760 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5047061663295141 ﺑﻨﺎﻡ: ﺍﻣﯿﺮ ﻣﯿﻬﻤﯽ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
60,000,000 |
- |
142,971,905 |
|
1291 |
1405/04/22 |
23:14:41 |
14053043311792 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
123456 ﻣﺆﺳﺴﻪ ﺍﻋﺘﺒﺎﺭﯼ ﻣﻠﻞ - ﺵ ﻡ: 619419637887 ﺵ ﭖ: 637887 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6062561009994545 ﺑﻨﺎﻡ: ﻣﺤﻤﺪ ﻟﻄﻔﯽ ﭘﻮﺭ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
5,000,000 |
- |
147,971,905 |
|
1292 |
1405/04/23 |
11:52:05 |
14053053848153 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053053848153 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828007114904501 ﺑﻨﺎﻡ: ﺁﺭﺵ ﺭﺳﺘﻤﯽ ﻓﺮ |
100,000,000 |
- |
247,971,905 |
|
1293 |
1405/04/23 |
13:35:38 |
14053056962623 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﺟﻤﺎﻟﯽ ﺁﻗﺒﺎﺵ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053056962623 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005381712801 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﺍﻣﯿﻦ |
200,000,000 |
- |
447,971,905 |
|
1294 |
1405/04/23 |
13:35:49 |
14053056967618 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863205657458 ﺵ ﭖ 520914 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
11,500,000 |
436,471,905 |
|
1295 |
1405/04/23 |
13:45:09 |
14053057239355 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517238931577 ﺵ ﭖ 934786 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,000,000 |
432,471,905 |
|
1296 |
1405/04/23 |
13:47:38 |
14053057324665 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517238966761 ﺵ ﭖ 970218 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
6,400,000 |
426,071,905 |
|
1297 |
1405/04/23 |
13:54:47 |
14053057515458 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517239061680 ﺵ ﭖ 153082 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
1,800,000 |
424,271,905 |
|
1298 |
1405/04/23 |
14:00:14 |
14053057655352 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
323680950382 ﺵ ﭖ 043426 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 23274867 ﺩﺍﺩﻩ ﻭﺭﺯﯼ ﺳﺪﺍﺩ ۲ ﺵ ﻡ |
- |
32,000,000 |
392,271,905 |
|
1299 |
1405/04/23 |
15:00:22 |
14053059061247 |
ﺷﺎﺭﮊ ﺳﯿﻢﮐﺎﺭﺕ |
1371956168 ﺵ ﭖ: 5093344911609628 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺷﺎﺭﮊ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09906086027 ﺵ ﻡ: |
- |
500,000 |
391,771,905 |
|
1300 |
1405/04/23 |
15:20:14 |
14053059495491 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351846653705 ﺵ ﭖ 653705 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00814718 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
10,000,000 |
381,771,905 |
|
1301 |
1405/04/23 |
16:00:27 |
14053060370716 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053060370716 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005601924601 ﺑﻨﺎﻡ: ﻓﺎﻃﻤﻪ ﺧﺪﺍﺩﺍﺩﯼ |
- |
10,000,000 |
371,771,905 |
|
1302 |
1405/04/23 |
16:30:45 |
14053061096714 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053061096714 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005697874801 ﺑﻨﺎﻡ: ﺑﺎﺑﮏ ﺣﯿﺪﺭﯼ - |
- |
6,000,000 |
365,771,905 |
|
1303 |
1405/04/23 |
18:17:55 |
14053064351703 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
IR780560213788805000348001 :ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053064351703 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﻘﺼﺪ |
- |
1,000,000 |
364,771,905 |
|
1304 |
1405/04/23 |
19:52:01 |
14053068126091 |
ﮐﺎﺭﻣﺰﺩ |
178404611866 ﺵ ﭖ 619863 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
347,759,705 |
|
1305 |
1405/04/23 |
19:52:01 |
14053068126091 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178404611866 ﺵ ﭖ: 619863 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721082457517 ﺑﻨﺎﻡ: ﺳﻌﯿﺪ ﻋﺴﮕﺮﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
17,000,000 |
347,771,905 |
|
1306 |
1405/04/23 |
20:58:31 |
14053070894872 |
ﺍﯾﻨﺘﺮﻧﺖ |
ﺷﻤﺎﺭﻩ ﺗﻠﻔﻦ 09903147059 ﺵ ﻡ: 1372770193 ﺵ ﭖ: 1049054122681716 ﺑﺮﺩﺍﺷﺖ ﺑﺎﺑﺖ ﺧﺮﯾﺪ ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺘﯽ ﻫﻤﺮﺍﻩ ﺍﻭﻝ - ﺑﺴﺘﻪ ﺍﯾﻨﺘﺮﻧﺖ ۳۰ ﺭﻭﺯﻩ ۵۰ ﮔﯿﮕﺎﺑﺎﯾﺖ - |
- |
4,218,500 |
343,541,205 |
|
1307 |
1405/04/24 |
12:57:39 |
14053087292960 |
ﮐﺎﺭﻣﺰﺩ |
178410765889 ﺵ ﭖ 679540 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
53,800 |
193,487,405 |
|
1308 |
1405/04/24 |
12:57:39 |
14053087292960 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178410765889 ﺵ ﭖ: 679540 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337321428680 ﺑﻨﺎﻡ: ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
150,000,000 |
193,541,205 |
|
1309 |
1405/04/24 |
13:32:33 |
14053088321047 |
ﮐﺎﺭﻣﺰﺩ |
140504241332330110563121212444 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
14,630 |
120,322,775 |
|
1310 |
1405/04/24 |
13:32:33 |
14053088321047 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﺣﺴﺎﺑﮕﺮﭘﺮﺩﺍﺯﻏﺮﺏ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504241332330110563121212444 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR210120020000001783764410 ﺑﺎﻧﮏ ﻣﻠﺖ ﺑﻨﺎﻡ ﺷﺮﮐﺖ |
- |
73,150,000 |
120,337,405 |
|
1311 |
1405/04/24 |
13:58:48 |
14053089061775 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863236077576 ﺵ ﭖ 341032 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
17,000,000 |
103,322,775 |
|
1312 |
1405/04/24 |
14:00:40 |
14053089109483 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517255555310 ﺵ ﭖ 777409 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30359034 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,500,000 |
98,822,775 |
|
1313 |
1405/04/24 |
14:03:32 |
14053089181262 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517255604905 ﺵ ﭖ 810467 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30595357 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
4,000,000 |
94,822,775 |
|
1314 |
1405/04/24 |
14:07:12 |
14053089273699 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351954145805 ﺵ ﭖ 145805 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
8,500,000 |
86,322,775 |
|
1315 |
1405/04/24 |
14:23:39 |
14053089676588 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
ﻡ 141408745489 ﺵ ﭖ 022581 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 02366412 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺳﺎﺭﮔﺎﺩ ﺵ |
- |
3,800,000 |
82,522,775 |
|
1316 |
1405/04/24 |
14:39:33 |
14053090041613 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 180888720569 ﺵ ﭖ: 720569 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337585596917 ﺑﻨﺎﻡ: ﺭﺟﺐ ﺑﺮﺯﻩ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
1,500,000 |
- |
84,022,775 |
|
1317 |
1405/04/24 |
14:53:41 |
14053090359231 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863237067636 ﺵ ﭖ 426092 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 13455730 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,500,000 |
81,522,775 |
|
1318 |
1405/04/24 |
15:07:31 |
14053090662613 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
351958629012 ﺵ ﭖ 629012 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 09270371 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
500,000 |
81,022,775 |
|
1319 |
1405/04/24 |
17:35:59 |
14053094406731 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
813354818559 ﺵ ﭖ 468451 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 98161435 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
1,350,000 |
79,672,775 |
|
1320 |
1405/04/24 |
17:53:52 |
14053094990375 |
ﮐﺎﺭﻣﺰﺩ |
140504241753522030563934159942 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﻞ: - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ: |
- |
5,000 |
77,267,775 |
|
1321 |
1405/04/24 |
17:53:52 |
14053094990375 |
ﺍﻧﺘﻘﺎﻝ ﭘﻞ |
ﺻﺎﺩﻗﯽ - ﮐﺪ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504241753522030563934159942 ﺍﻧﺘﻘﺎﻝ ﭘﻞ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR240140040004110174860349 ﺑﺎﻧﮏ ﻣﺴﮑﻦ ﺑﻨﺎﻡ ﺭﺿﺎ |
- |
2,400,000 |
77,272,775 |
|
1322 |
1405/04/24 |
20:37:19 |
14053101577896 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
ﻋﺒﺎﺳﯽ ﻣﻔﺮﺩ - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053101577896 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005673695701 ﺑﻨﺎﻡ: ﻣﺤﻤﺪﻋﻠﯽ |
200,000,000 |
- |
277,267,775 |
|
1323 |
1405/04/24 |
21:11:18 |
14053102886798 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
- ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053102886798 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828005601924601 ﺑﻨﺎﻡ: ﻓﺎﻃﻤﻪ ﺧﺪﺍﺩﺍﺩﯼ |
- |
4,000,000 |
273,267,775 |
|
1324 |
1405/04/25 |
14:06:41 |
14053120670443 |
ﮐﺎﺭﻣﺰﺩ |
178419820067 ﺵ ﭖ 965579 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
37,800 |
173,229,975 |
|
1325 |
1405/04/25 |
14:06:41 |
14053120670443 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178419820067 ﺵ ﭖ: 965579 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337321428680 ﺑﻨﺎﻡ: ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
100,000,000 |
173,267,775 |
|
1326 |
1405/04/25 |
14:23:47 |
14053121105374 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224830244897 ﺵ ﭖ 591582 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 10920870 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,210,000 |
171,019,975 |
|
1327 |
1405/04/25 |
16:00:15 |
14053123306792 |
ﮐﺎﺭﻣﺰﺩ |
140504250562892283 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ- ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ |
- |
9,800 |
73,010,175 |
|
1328 |
1405/04/25 |
16:00:15 |
14053123306792 |
ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ |
ﺑﯿﮓ ﺯﺍﺩﻩ - ﺷﻤﺎﺭﻩ ﭘﯿﮕﯿﺮﯼ ﺗﺮﺍﮐﻨﺶ: 140504250562892283 ﺍﻧﺘﻘﺎﻝ ﭘﺎﯾﺎ ﺑﻪ ﺷﻤﺎﺭﻩ ﺷﺒﺎ: IR770180000000279010260161 ﺑﺎﻧﮏ ﺗﺠﺎﺭﺕ ﺑﻨﺎﻡ: ﻟﯿﻼ |
- |
98,000,000 |
73,019,975 |
|
1329 |
1405/04/25 |
17:02:16 |
14053124872447 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053124872447 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006131636601 ﺑﻨﺎﻡ: ﯾﻮﺳﻒ ﺧﻄﯿﺒﯽ - |
- |
3,500,000 |
69,510,175 |
|
1330 |
1405/04/25 |
18:08:56 |
14053126934770 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224830919440 ﺵ ﭖ 296125 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 10920870 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
2,300,000 |
67,210,175 |
|
1331 |
1405/04/25 |
19:51:23 |
14053130991665 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ |
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053130991665 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﺳﭙﺮﺩﻩ ﺑﻠﻮ - ﺷﻤﺎﺭﻩ ﺳﭙﺮﺩﻩ: 611828006229269901 ﺑﻨﺎﻡ: ﻣﻬﺪﯼ ﺍﺭﺩﺍﻗﯽ - |
- |
20,000,000 |
47,210,175 |
|
1332 |
1405/04/26 |
01:09:33 |
14053139661121 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 17592030 ﺑﺎﻧﮏ ﻣﻠﯽ ﺍﯾﺮﺍﻥ - ﺵ ﻡ: 802341673926 ﺵ ﭖ: 409054 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037997540847234 ﺑﻨﺎﻡ: ﺯﻫﺮﺍ ﺍﻃﺎﻋﺘﯿﺨﻨﺎﭼﺎﻩ ﺍﺯ ﺩﺭﮔﺎﻩ |
50,000,000 |
- |
97,210,175 |
|
1333 |
1405/04/26 |
16:39:13 |
14053151613774 |
ﮐﺎﺭﻣﺰﺩ |
178429375208 ﺵ ﭖ 219471 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
87,201,175 |
|
1334 |
1405/04/26 |
16:39:13 |
14053151613774 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178429375208 ﺵ ﭖ: 219471 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5894631593007768 ﺑﻨﺎﻡ: ﺳﯿﺪﺣﺴﯿﻦ ﺣﺴﯿﻨﯽ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
10,000,000 |
87,210,175 |
|
1335 |
1405/04/26 |
18:49:47 |
14053154919602 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
180 ﺑﺎﻧﮏ ﻗﺮﺽ ﺍﻟﺤﺴﻨﻪ ﺭﺳﺎﻟﺖ - ﺵ ﻡ: 034337666731 ﺵ ﭖ: 257209 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5041721071084199 ﺑﻨﺎﻡ: ﺣﻤﯿﺪ ﮐﺸﺎﻭﺭﺯﻣﻬﺬﺏ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
3,000,000 |
- |
90,201,175 |
|
1336 |
1405/04/27 |
11:07:38 |
14053171887416 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
352252740889 ﺵ ﭖ 740889 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 09437671 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
5,250,000 |
84,951,175 |
|
1337 |
1405/04/27 |
11:42:51 |
14053172983315 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
128726225367 ﺵ ﭖ 725367 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 41459838 ﺳﺎﯾﻦ ﮐﺎﺭﺕ ۲ ﺵ ﻡ |
- |
621,000 |
84,330,175 |
|
1338 |
1405/04/27 |
12:17:13 |
14053174087335 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224836221199 ﺵ ﭖ 837884 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 10880614 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,190,000 |
80,140,175 |
|
1339 |
1405/04/27 |
12:32:47 |
14053174585107 |
ﮐﺎﺭﻣﺰﺩ |
178436536607 ﺵ ﭖ 607617 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
12,200 |
60,127,975 |
|
1340 |
1405/04/27 |
12:32:47 |
14053174585107 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178436536607 ﺵ ﭖ: 607617 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5892101702865201 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺣﺒﯽ ﺳﺮﺩﻫﺎ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
20,000,000 |
60,140,175 |
|
1341 |
1405/04/27 |
13:01:14 |
14053175475742 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 07770001 ﺑﺎﻧﮏ ﮐﺸﺎﻭﺭﺯﯼ - ﺵ ﻡ: 071813204246 ﺵ ﭖ: 204246 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6037701509817299 ﺑﻨﺎﻡ: ﭘﺮﻭﯾﺰ ﻗﺎﺳﻢ ﭘﻮﺭ ﺍﺯ ﺩﺭﮔﺎﻩ |
40,000,000 |
- |
100,127,975 |
|
1342 |
1405/04/27 |
13:44:53 |
14053176736577 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﮐﺎﺭﺕ |
00000200 ﺑﺎﻧﮏ ﻣﻠﺖ - ﺵ ﻡ: 181033747956 ﺵ ﭖ: 747956 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337607101209 ﺑﻨﺎﻡ: ﺟﻌﻔﺮ ﺻﻔﺮﯼ ﺍﺯ ﺩﺭﮔﺎﻩ ﺍﯾﻨﺘﺮﻧﺘﯽ |
123,000,000 |
- |
223,127,975 |
|
1343 |
1405/04/28 |
05:31:40 |
14053197525842 |
ﻭﺍﺭﯾﺰ ﺳﻮﺩ ﺑﺎﻧﮑﯽ |
: 1405-04-27 ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053197525842 ﻭﺍﺭﯾﺰ ﺳﻮﺩ ﻋﻠﯽ ﺍﻟﺤﺴﺎﺏ ﺑﻪ :611828005141771701 ﺍﺯ ﺗﺎﺭﯾﺦ: 1405-03-28 ﺗﺎ ﺗﺎﺭﯾﺦ |
109,490 |
- |
223,237,465 |
|
1344 |
1405/04/28 |
14:04:54 |
14053209023334 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
352387876682 ﺵ ﭖ 876682 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
7,500,000 |
215,737,465 |
|
1345 |
1405/04/28 |
14:08:10 |
14053209107872 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863353811355 ﺵ ﭖ 169811 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12512608 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
3,800,000 |
211,937,465 |
|
1346 |
1405/04/28 |
14:10:39 |
14053209171964 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517320489045 ﺵ ﭖ 742767 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30274776 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
5,800,000 |
206,137,465 |
|
1347 |
1405/04/28 |
14:17:27 |
14053209347035 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
517320561987 ﺵ ﭖ 816124 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 30332711 ﭘﺮﺩﺍﺧﺖ ﻧﻮﯾﻦ ﺁﺭﯾﻦ ۲ ﺵ ﻡ |
- |
7,000,000 |
199,137,465 |
|
1348 |
1405/04/28 |
14:21:14 |
14053209441909 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863354049524 ﺵ ﭖ 412980 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 15057458 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
16,000,000 |
183,137,465 |
|
1349 |
1405/04/28 |
14:25:39 |
14053209550378 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
352389525878 ﺵ ﭖ 525878 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08573136 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
2,630,000 |
180,507,465 |
|
1350 |
1405/04/28 |
14:27:01 |
14053209583848 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
ﻡ 000016377468 ﺵ ﭖ 902468 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 05665276 ﮐﺎﺭﺕ ﺍﻋﺘﺒﺎﺭﯼ ﺍﯾﺮﺍﻥ ﮐﯿﺶ ۲ ﺵ |
- |
8,500,000 |
172,007,465 |
|
1351 |
1405/04/28 |
14:43:52 |
14053209978983 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
352390858353 ﺵ ﭖ 858353 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 00814718 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
13,000,000 |
159,007,465 |
|
1352 |
1405/04/28 |
14:48:47 |
14053210090959 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
863354526709 ﺵ ﭖ 870165 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 12495427 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
4,200,000 |
154,807,465 |
|
1353 |
1405/04/28 |
14:58:21 |
14053210310721 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
352391856444 ﺵ ﭖ 856444 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07715035 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
16,000,000 |
138,807,465 |
|
1354 |
1405/04/28 |
17:09:43 |
14053213529757 |
ﮐﺎﺭﻣﺰﺩ |
178446838265 ﺵ ﭖ 576623 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
135,798,465 |
|
1355 |
1405/04/28 |
17:09:43 |
14053213529757 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178446838265 ﺵ ﭖ: 576623 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859471024032991 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺤﻤﺪﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
3,000,000 |
135,807,465 |
|
1356 |
1405/04/28 |
18:37:00 |
14053216476751 |
ﮐﺎﺭﻣﺰﺩ |
178447361865 ﺵ ﭖ 487401 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
34,600 |
45,763,865 |
|
1357 |
1405/04/28 |
18:37:00 |
14053216476751 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178447361865 ﺵ ﭖ: 487401 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 6104337321428680 ﺑﻨﺎﻡ: ﻣﺤﻤﻮﺩ ﻏﻔﻮﺭﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
90,000,000 |
45,798,465 |
|
1358 |
1405/04/28 |
19:58:22 |
14053219898793 |
ﮐﺎﺭﻣﺰﺩ |
89164544 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ 750931156598 ﺵ ﭖ 771599 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﺳﺘﻌﻼﻡ ﻣﻮﺟﻮﺩﯼ ﮐﺎﺭﺕ - ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺷﮕﺎﻫﯽ |
- |
1,800 |
45,762,065 |
|
1359 |
1405/04/28 |
19:59:39 |
14053219953373 |
ﺩﺭﯾﺎﻓﺖ ﺍﺯ ﺳﭙﺮﺩﻩ |
IR540560081788803979713001 - ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 14053219953373 ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﭙﺮﺩﻩ ﺳﺎﻣﺎﻥ ﺍﺯ ﻃﺮﯾﻖ ﻣﻮﺑﺎﯾﻠﺖ ﺷﻤﺎﺭﻩ ﺷﺒﺎ ﻣﺒﺪﺍ: |
100,000,000 |
- |
145,762,065 |
|
1360 |
1405/04/28 |
20:00:43 |
14053219997395 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
750931205133 ﺵ ﭖ 815134 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 89164544 ﺗﺠﺎﺭﺕ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﭘﺎﺭﺳﯿﺎﻥ ﺵ ﻡ |
- |
16,000,000 |
129,762,065 |
|
1361 |
1405/04/29 |
13:44:50 |
14053239978700 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
352496717889 ﺵ ﭖ 717889 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 08316661 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,500,000 |
128,262,065 |
|
1362 |
1405/04/29 |
13:45:14 |
14053239990962 |
ﺧﺮﯾﺪ ﺍﺯ ﻓﺮﻭﺷﮕﺎﻩ |
352496761635 ﺵ ﭖ 761635 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﭘﺎﯾﺎﻧﻪ ﻓﺮﻭﺵ 07096468 ﺑﻪ ﭘﺮﺩﺍﺧﺖ ﻣﻠﺖ ﺵ ﻡ |
- |
1,500,000 |
126,762,065 |
|
1363 |
1405/04/29 |
13:51:33 |
S14053240181362 |
ﺍﺻﻼﺡ ﺳﻨﺪ |
ﺍﺻﻼﺡ ﺳﻨﺪ ﺷﻤﺎﺭﻩ: 14053239978700 |
1,500,000 |
- |
128,262,065 |
|
1364 |
1405/04/29 |
15:29:02 |
14053242517685 |
ﮐﺎﺭﻣﺰﺩ |
178454874144 ﺵ ﭖ 552590 ﺑﺮﺩﺍﺷﺖ ﺍﺯ ﺳﭙﺮﺩﻩ ﺑﺎﺑﺖ ﮐﺎﺭﻣﺰﺩ ﺍﻧﺘﻘﺎﻝ ﮐﺎﺭﺕ ﺑﻪ ﮐﺎﺭﺕ-ﺗﺮﺍﮐﻨﺶ ﺍﺻﻠﯽ ﺵ ﻡ |
- |
9,000 |
122,253,065 |
|
1365 |
1405/04/29 |
15:29:02 |
14053242517685 |
ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ |
ﺍﯾﻨﺘﺮﻧﺘﯽ 10000005 ﺑﺎﻧﮏ ﺳﺎﻣﺎﻥ - ﺵ ﻡ: 178454874144 ﺵ ﭖ: 552590 ﺍﻧﺘﻘﺎﻝ ﺑﻪ ﮐﺎﺭﺕ ﺷﻤﺎﺭﻩ: 5859471024032991 ﺑﻨﺎﻡ: ﻫﺎﺩﯼ ﺁﻗﺎﻣﺤﻤﺪﯼ ﺍﺯ ﺩﺭﮔﺎﻩ |
- |
6,000,000 |
122,262,065 |
|
1366 |
1405/04/29 |
16:03:01 |
14053243285431 |
ﺧﺮﯾﺪ ﺍﯾﻨﺘﺮﻧﺘﯽ |
224844933677 ﺵ ﭖ 925362 ﺧﺮﯾﺪ ﮐﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺍﺯ ﺍﯾﻨﺘﺮﻧﺖ 15597238 ﭘﺮﺩﺍﺧﺖ ﺍﻟﮑﺘﺮﻭﻧﯿﮏ ﺳﺎﻣﺎﻥ ﺵ ﻡ |
- |
20,000,000 |
102,253,065 |