04.02.2015My UniCredit Banking.pdf

6
printat de DAN MARIN UniCredit Tiriac Bank S.A. Pagina 1 Aceasta informatie nu angajeaza banca. Nu este un document oficial al bancii. Vedere de Ansamblu Conturi 04.02.2015 11:20:07 Conturi curente Numar Valuta Titlul Numele Ultimul extras Data extras Valuta Soldul Curent Fonduri disponibile Valuta Valuta 1055206000 RON CA/EASY BASIC/MAIN M&N DANTRANS SRL 0,00 17.11.2014 RON 10.394,88 10.394,88 RON RON 1055206001 EUR CA/EASY BASIC/MAIN M&N DANTRANS SRL 0,35 30.01.2015 EUR 0,35 0,35 EUR EUR Conturi de depozit Nici o informatie disponibila Conturi de credit si alte tipuri Nici o informatie disponibila Istoric tranzactii Contul RO21 BACX 0000 0010 5520 6000 | CA/EASY BASIC/MAIN | RON ptr ultimele 30 zi(-le) Data valutei Detaliile tranzactiei Valoare Tranz. Valuta 04.02.2015 CARDOIL AVANTAJ SRL, CUI/CNP:RO14889087, CONT:RO54RNCB0082138862950001, LA:BANCA COMERCIALA ROMANA, Nr op.:700, Ref.:110228821, ACHITAT FACT PROFORMA -5.000,00 RON 03.02.2015 +CMS CLT-1504006205 CardXXXX-XXXX-0035-7023 2015.02.03 BUC-TRAIAN SUC ROM-BUCURESTI 00100248 Auth code 185740 ATM cash advance 1.500,00 RON -1.500,00 RON 03.02.2015 +CMS FEE-1504006205 Card XXXX-XXXX-0035-7023 2015.02.03 BUC-TRAIAN SUC ROM-BUCURESTI 00100248 Auth code 185740 Fee for ATM transaction -3,00 RON 03.02.2015 +CMS CLT-1503618980 CardXXXX-XXXX-0035-7023 2015.01.31 SC INFOGO SRL RO-ARAD 45394100 Auth code 117209 POS purchase 100,00 RON -100,00 RON 03.02.2015 +CMS CLT-1503920950 CardXXXX-XXXX-0035-7023 2015.02.02 BUC-SUC CRANGASI ROM-BUCURESTI 00300002 Auth code 271310 ATM cash advance 1.000,00 RON -1.000,00 RON 03.02.2015 +CMS FEE-1503920950 Card XXXX-XXXX-0035-7023 2015.02.02 BUC-SUC CRANGASI ROM-BUCURESTI 00300002 Auth code 271310 Fee for ATM transaction -2,00 RON 02.02.2015 COMMISSION FOR CASH TRANS CAK-LCW/1984/A/0066 -5,00 RON 02.02.2015 CASH WITHDRAWAL/LEI ACC. CAK-LCW/1984/A/0066 SZ 362975 DAN LILIANA 2700624212977 -600,00 RON 02.02.2015 TRANSPORT CONSULT. OFFICE SRL, CUI/CNP:19221517, CONT:RO37BTRL01101202K41428XX, LA:BANCA TRANSILVANIA, C/V FACT.00593/26.11.14//RFB/161, Ref.:110137375 11.545,62 RON

Transcript of 04.02.2015My UniCredit Banking.pdf

  • printat de DAN MARIN

    UniCredit Tiriac Bank S.A. Pagina 1Aceasta informatie nu angajeaza banca. Nu este un document oficial al bancii.

    Vedere de Ansamblu Conturi 04.02.2015 11:20:07

    Conturi curente

    Numar ValutaTitlulNumele

    Ultimul extrasData extras

    Valuta Soldul CurentFonduri

    disponibile

    ValutaValuta

    1055206000 RON CA/EASY BASIC/MAINM&N DANTRANS SRL

    0,0017.11.2014

    RON 10.394,8810.394,88

    RONRON

    1055206001 EUR CA/EASY BASIC/MAINM&N DANTRANS SRL

    0,3530.01.2015

    EUR 0,350,35

    EUREUR

    Conturi de depozit

    Nici o informatie disponibila

    Conturi de credit si alte tipuri

    Nici o informatie disponibila

    Istoric tranzactiiContul RO21 BACX 0000 0010 5520 6000 | CA/EASY BASIC/MAIN | RON ptr ultimele 30 zi(-le)

    Data valutei Detaliile tranzactiei Valoare Tranz. Valuta04.02.2015 CARDOIL AVANTAJ SRL, CUI/CNP:RO14889087,

    CONT:RO54RNCB0082138862950001, LA:BANCA COMERCIALA ROMANA,Nr op.:700, Ref.:110228821, ACHITAT FACT PROFORMA

    -5.000,00 RON

    03.02.2015 +CMS CLT-1504006205 Card XXXX-XXXX-0035-7023 2015.02.03BUC-TRAIAN SUC ROM-BUCURESTI 00100248 Auth code 185740 ATM cashadvance 1.500,00 RON

    -1.500,00 RON

    03.02.2015 +CMS FEE-1504006205 Card XXXX-XXXX-0035-7023 2015.02.03BUC-TRAIAN SUC ROM-BUCURESTI 00100248 Auth code 185740 Fee forATM transaction

    -3,00 RON

    03.02.2015 +CMS CLT-1503618980 Card XXXX-XXXX-0035-7023 2015.01.31 SCINFOGO SRL RO-ARAD 45394100 Auth code 117209 POS purchase 100,00RON

    -100,00 RON

    03.02.2015 +CMS CLT-1503920950 Card XXXX-XXXX-0035-7023 2015.02.02 BUC-SUCCRANGASI ROM-BUCURESTI 00300002 Auth code 271310 ATM cashadvance 1.000,00 RON

    -1.000,00 RON

    03.02.2015 +CMS FEE-1503920950 Card XXXX-XXXX-0035-7023 2015.02.02 BUC-SUCCRANGASI ROM-BUCURESTI 00300002 Auth code 271310 Fee for ATMtransaction

    -2,00 RON

    02.02.2015 COMMISSION FOR CASH TRANS CAK-LCW/1984/A/0066 -5,00 RON

    02.02.2015 CASH WITHDRAWAL/LEI ACC. CAK-LCW/1984/A/0066 SZ 362975 DANLILIANA 2700624212977

    -600,00 RON

    02.02.2015 TRANSPORT CONSULT. OFFICE SRL, CUI/CNP:19221517,CONT:RO37BTRL01101202K41428XX, LA:BANCA TRANSILVANIA, C/VFACT.00593/26.11.14//RFB/161, Ref.:110137375

    11.545,62 RON

  • printat de DAN MARIN

    UniCredit Tiriac Bank S.A. Pagina 2Aceasta informatie nu angajeaza banca. Nu este un document oficial al bancii.

    Data valutei Detaliile tranzactiei Valoare Tranz. Valuta

    02.02.2015 ELISLINE TRANS SRL, CUI/CNP:10814782,CONT:RO09RNCB0076029418760001, LA:BANCA COMERCIALA ROMANA,FACT 597, Ref.:110134785

    6.386,77 RON

    30.01.2015 Int.Appl. to 31/01/15 0,05 RON

    30.01.2015 comision sms pentru 18 mesaje -15,99 RON

    30.01.2015 comision sms pentru 13 mesaje -11,55 RON

    29.01.2015 2 Transfond fee -1,02 RON

    29.01.2015 2 INTERNET PAYM. OUTGOING -9,80 RON

    29.01.2015 CARDOIL AVANTAJ SRL, CUI/CNP:RO14889087,CONT:RO54RNCB0082138862950001, LA:BANCA COMERCIALA ROMANA,Nr op.:601, Ref.:110000083, FACT PROF CAP 2352 DIN 29.01.2015

    -1.500,00 RON

    29.01.2015 DACODASOFT SRL, CUI/CNP:RO14863141,CONT:RO14INGB0001008174748910, LA:ING BANK ROMANIA, Nr op.:600,Ref.:109999387, ACHIT FACT PROF 240095/27.01.2015

    -669,60 RON

    29.01.2015 M&N DANTRANS SRL STR.DASCAL VASILE, CONT:SLOB01055206001,LA:UNICREDIT TIRIAC BANK SA, FX:4.39000000, EUR 260,00 @4,39,Ref.:5029100961

    1.141,40 RON

    28.01.2015 M&N DANTRANS SRL STR.DASCAL VASILE, CONT:SLOB01055206001,LA:UNICREDIT TIRIAC BANK SA, FX:4.40000000, EUR 177,00 @4,40,Ref.:5028102558

    778,80 RON

    28.01.2015 PAYMENT FEE 5027104105 -45,30 RON

    27.01.2015 NORMAL FOREIGN EXCHANGE Card:XXXX-XXXX-0035-7023 2015.01.22Shell 0953 DE-Hinterweident 00000000 72,92 EUR Auth code 000000 POSpurchase

    -331,06 RON

    26.01.2015 NORMAL FOREIGN EXCHANGE Card:XXXX-XXXX-0035-7023 2015.01.22CARREFOURMARKET FR-LIGNY EN BARR MUT00003 19,15 EUR Auth code148691 POS purchase

    -87,13 RON

    21.01.2015 1 Transfond fee -0,51 RON

    21.01.2015 VODAFONE ROMANIA S.A., CUI/CNP:8971726,CONT:RO97BACX0000000030193313, LA:UNICREDIT TIRIAC BANK S.A., Nrop.:503, Ref.:109636877, M&N DANTRANS SRL VDF1905064;23566107127.12.2014

    -1.013,64 RON

    21.01.2015 M&N DANTRANS SRL, CUI/CNP:RO30067355,CONT:RO33BTRLRONCRT0246714101, LA:BANCA TRANSILVANIA, Nrop.:502, Ref.:109618992

    -4.000,00 RON

    21.01.2015 +CMS CLT-1501979870 Card XXXX-XXXX-0035-7023 2015.01.18SOS.COLENTINA NR.26B RO-BUCURESTI NCR06293 Auth code 003941 ATMcash advance 1.000,00 RON

    -1.000,00 RON

    21.01.2015 +CMS FEE-1501979870 Card XXXX-XXXX-0035-7023 2015.01.18SOS.COLENTINA NR.26B RO-BUCURESTI NCR06293 Auth code 003941 Feefor ATM transaction

    -9,57 RON

    21.01.2015 M&N DANTRANS SRL STR.DASCAL VASILE, CONT:SLOB01055206001,LA:UNICREDIT TIRIAC BANK SA, FX:4.45000000, EUR 500,00 @4,45,

    2.225,00 RON

  • printat de DAN MARIN

    UniCredit Tiriac Bank S.A. Pagina 3Aceasta informatie nu angajeaza banca. Nu este un document oficial al bancii.

    Data valutei Detaliile tranzactiei Valoare Tranz. Valuta

    Ref.:5021101548

    21.01.2015 M&N DANTRANS SRL STR.DASCAL VASILE, CONT:SLOB01055206001,LA:UNICREDIT TIRIAC BANK SA, FX:4.45000000, EUR 1.000,00 @4,45,Ref.:5021100413

    4.450,00 RON

    20.01.2015 1 Transfond fee -0,51 RON

    20.01.2015 M&N DANTRANS SRL, CUI/CNP:RO30067355,CONT:RO33BTRLRONCRT0246714101, LA:BANCA TRANSILVANIA, Nrop.:501, Ref.:109571232

    -2.000,00 RON

    20.01.2015 +CMS CLT-1501885009 Card XXXX-XXXX-0035-7023 2015.01.16CARREFOUR ROMANIA SA RO-BUCURESTI 27761000 Auth code 279854POS purchase 184,11 RON

    -184,11 RON

    20.01.2015 M&N DANTRANS SRL STR.DASCAL VASILE, CONT:SLOB01055206001,LA:UNICREDIT TIRIAC BANK SA, FX:4.45000000, EUR 500,00 @4,45,Ref.:5019104453

    2.225,00 RON

    20.01.2015 POPRIRE DE 4/2015 BEJ ROSOAGA MARINELA -767,00 RON

    19.01.2015 Easy Basic Package Fee -49,00 RON

    16.01.2015 1 TFD Hi-Value/Urgent Fee -6,00 RON

    16.01.2015 M&N DANTRANS SRL, CUI/CNP:RO30067355,CONT:RO33BTRLRONCRT0246714101, LA:BANCA TRANSILVANIA, Nrop.:500, Ref.:109453337, TRANSFER CONTURI PROPRII

    -4.000,00 RON

    16.01.2015 +CMS CLT-1501446550 Card XXXX-XXXX-0035-7023 2015.01.14SOS.COLENTINA NR.26 RO-BUCURESTI ATM0930 Auth code 015871 ATMcash advance 1.500,00 RON

    -1.500,00 RON

    16.01.2015 +CMS FEE-1501446550 Card XXXX-XXXX-0035-7023 2015.01.14SOS.COLENTINA NR.26 RO-BUCURESTI ATM0930 Auth code 015871 Fee forATM transaction

    -12,06 RON

    16.01.2015 M&N DANTRANS SRL STR.DASCAL VASILE, CONT:SLOB01055206001,LA:UNICREDIT TIRIAC BANK SA, FX:4.45000000, EUR 1.000,00 @4,45,Ref.:5016102116

    4.450,00 RON

    15.01.2015 COMMISSION FOR CASH TRANS CAK-LCW/1984/A/0116 -5,00 RON

    15.01.2015 CASH WITHDRAWAL/LEI ACC. CAK-LCW/1984/A/0116 SZ 362975 DANLILIANA 2700624212977

    -500,00 RON

    15.01.2015 +CMS CLT-1501446580 Card XXXX-XXXX-0035-7023 2015.01.14716/BUC-AG. COLENTINA RO-BUCURESTI ATM742 Auth code 022635 ATMcash advance 1.500,00 RON

    -1.500,00 RON

    15.01.2015 +CMS FEE-1501446580 Card XXXX-XXXX-0035-7023 2015.01.14716/BUC-AG. COLENTINA RO-BUCURESTI ATM742 Auth code 022635 Feefor ATM transaction

    -12,06 RON

    15.01.2015 PAYMENT FEE 5015100228 -45,60 RON

    14.01.2015 1 Transfond fee -0,51 RON

    14.01.2015 CARDOIL AVANTAJ SRL, CUI/CNP:RO14889087,CONT:RO54RNCB0082138862950001, LA:BANCA COMERCIALA ROMANA,Nr op.:303, Ref.:109243631, ACHITAT PROF CAP2248 DIN 14.01.2015

    -3.000,00 RON

  • printat de DAN MARIN

    UniCredit Tiriac Bank S.A. Pagina 4Aceasta informatie nu angajeaza banca. Nu este un document oficial al bancii.

    Data valutei Detaliile tranzactiei Valoare Tranz. Valuta

    14.01.2015 +CMS CLT-1501230974 Card XXXX-XXXX-0035-7023 2015.01.12 BDPRECIZIEI NR 17 , B RO-BUCURESTI ATM01488 Auth code 210478 ATMcash advance 1.000,00 RON

    -1.000,00 RON

    14.01.2015 +CMS FEE-1501230974 Card XXXX-XXXX-0035-7023 2015.01.12 BDPRECIZIEI NR 17 , B RO-BUCURESTI ATM01488 Auth code 210478 Fee forATM transaction

    -9,55 RON

    14.01.2015 +CMS CLT-1501370721 Card XXXX-XXXX-0035-7023 2015.01.13 LUKOILPRECIZIEI ROM-BUCURESTI 21235284 Auth code 187391 POS purchase1.042,94 RON

    -1.042,94 RON

    14.01.2015 M&N DANTRANS SRL STR.DASCAL VASILE, CONT:SLOB01055206001,LA:UNICREDIT TIRIAC BANK SA, FX:4.43000000, EUR 950,00 @4,43,Ref.:5014100386

    4.208,50 RON

    13.01.2015 +CMS CLT-1501410249 Card XXXX-XXXX-0035-7023 2015.01.13BUC-MAGHERU SUC ROM-BUCURESTI 00100402 Auth code 242560 ATMcash advance 2.500,00 RON

    -2.500,00 RON

    13.01.2015 +CMS FEE-1501410249 Card XXXX-XXXX-0035-7023 2015.01.13BUC-MAGHERU SUC ROM-BUCURESTI 00100402 Auth code 242560 Fee forATM transaction

    -5,00 RON

    13.01.2015 +CMS CLT-1500960780 Card XXXX-XXXX-0035-7023 2015.01.10 REWEROMANIA SRL RO-URZICENI 73840100 Auth code 196026 POS purchase44,86 RON

    -44,86 RON

    13.01.2015 +CMS CLT-1500792933 Card XXXX-XXXX-0035-7023 2015.01.09 VOLVOMANIU BU RON RO-BOLINTIN DEAL 60021001 Auth code 126747 POSpurchase 2.187,52 RON

    -2.187,52 RON

    13.01.2015 +CMS CLT-1500788400 Card XXXX-XXXX-0035-7023 2015.01.09 OMV1049/ RO-Bucuresti ORO2366B Auth code 111068 POS purchase 294,01RON

    -294,01 RON

    13.01.2015 +CMS CLT-1500710566 Card XXXX-XXXX-0035-7023 2015.01.08 TELEKOMMOSILOR RO-BUCURESTI 00001960 Auth code 209364 POS purchase 55,59RON

    -55,59 RON

    13.01.2015 +CMS CLT-1501097029 Card XXXX-XXXX-0035-7023 2015.01.12 ECOTIRLKW-CHIAJNA ROM-CHIAJNA 2033T101 Auth code 171724 POS purchase274,00 RON

    -274,00 RON

    12.01.2015 +CMS CLT-1501089496 Card XXXX-XXXX-0035-7023 2015.01.12 SOSEAUADE CENTURA ROM-CHIAJNA 202YW101 Auth code 151606 POS purchase805,69 RON

    -805,69 RON

    12.01.2015 +CMS CLT-1501073775 Card XXXX-XXXX-0035-7023 2015.01.12 SOSEAUADE CENTURA ROM-CHIAJNA 202YW101 Auth code 106529 POS purchase1.984,00 RON

    -1.984,00 RON

    12.01.2015 +CMS CLT-1500947309 Card XXXX-XXXX-0035-7023 2015.01.10 SOSEAUADE CENTURA ROM-CHIAJNA 202YW101 Auth code 158255 POS purchase350,84 RON

    -350,84 RON

    12.01.2015 +CMS CLT-1500623107 Card XXXX-XXXX-0035-7023 2015.01.07 KFCMOSILOR RO-BUCURESTI 00004799 Auth code 254531 POS purchase 54,30

    -54,30 RON

  • printat de DAN MARIN

    UniCredit Tiriac Bank S.A. Pagina 5Aceasta informatie nu angajeaza banca. Nu este un document oficial al bancii.

    Data valutei Detaliile tranzactiei Valoare Tranz. Valuta

    RON

    09.01.2015 +CMS CLT-1500824007 Card XXXX-XXXX-0035-7023 2015.01.09BUC-MALL MILITARI ROM-BUCURESTI 00100578 Auth code 206067 ATMcash advance 2.000,00 RON

    -2.000,00 RON

    09.01.2015 +CMS FEE-1500824007 Card XXXX-XXXX-0035-7023 2015.01.09BUC-MALL MILITARI ROM-BUCURESTI 00100578 Auth code 206067 Fee forATM transaction

    -4,00 RON

    09.01.2015 SITEMANI SRL, CUI/CNP:2739612, CONT:RO92RNCB0232017888390001,LA:BANCA COMERCIALA ROMANA, CVF, Ref.:109042290

    1.364,00 RON

    08.01.2015 +CMS CLT-1500452590 Card XXXX-XXXX-0035-7023 2015.01.06 OMV1074/ RO-Bucuresti ORO2384B Auth code 190483 POS purchase 105,00RON

    -105,00 RON

    07.01.2015 +CMS CLT-1500356991 Card XXXX-XXXX-0035-7023 2015.01.05BUCURESTI S2 17004 RO-BUCURESTI ATM17004 Auth code 300121 ATMcash advance 2.000,00 RON

    -2.000,00 RON

    07.01.2015 +CMS CLT-1500356248 Card XXXX-XXXX-0035-7023 2015.01.05BUCURESTI S2 17004 RO-BUCURESTI ATM17004 Auth code 293161 ATMcash advance 2.000,00 RON

    -2.000,00 RON

    07.01.2015 +CMS FEE-1500356991 Card XXXX-XXXX-0035-7023 2015.01.05BUCURESTI S2 17004 RO-BUCURESTI ATM17004 Auth code 300121 Fee forATM transaction

    -14,56 RON

    07.01.2015 +CMS FEE-1500356248 Card XXXX-XXXX-0035-7023 2015.01.05BUCURESTI S2 17004 RO-BUCURESTI ATM17004 Auth code 293161 Fee forATM transaction

    -14,56 RON

    06.01.2015 +CMS CLT-1500092998 Card XXXX-XXXX-0035-7023 2015.01.04 OMV1779/ RO-Afumati ORO3309B Auth code 168209 POS purchase 110,15 RON

    -110,15 RON

    06.01.2015 +CMS CLT-1500070190 Card XXXX-XXXX-0035-7023 2015.01.03 0050 MITEIUL DNEI RO-BUCURESTI 90301405 Auth code 252782 POS purchase79,07 RON

    -79,07 RON

    06.01.2015 +CMS CLT-1448888254 Card XXXX-XXXX-0035-7023 2014.12.30 DEDEMAN54 BUCURESTI RO-BUCURESTI C8081904 Auth code 221853 POS purchase230,48 RON

    -230,48 RON

    05.01.2015 1 Transfond fee -0,51 RON

    05.01.2015 MONDO TRANS COMPANY SRL, CUI/CNP:11358048,CONT:RO36RNCB0071011536440001, LA:BANCA COMERCIALA ROMANA,C.V.F. NR. 590, Ref.:108784912

    13.425,53 RON

    05.01.2015 +CMS CLT-1448927534 Card XXXX-XXXX-0035-7023 2014.12.30CARREFOUR ROMANIA SA RO-BUCURESTI 37381000 Auth code 263510POS purchase 470,01 RON

    -470,01 RON

    05.01.2015 CARDOIL AVANTAJ SRL, CUI/CNP:RO14889087,CONT:RO54RNCB0082138862950001, LA:BANCA COMERCIALA ROMANA,Nr op.:400, Ref.:108738535, FACT PROF CAP 2208 DIN 05.01.2015

    -6.000,00 RON

    05.01.2015 M&N DANTRANS SRL STR.DASCAL VASILE, CONT:SLOB01055206001,LA:UNICREDIT TIRIAC BANK SA, FX:4.44000000, EUR 1.000,00 @4,44,

    4.440,00 RON

  • printat de DAN MARIN

    UniCredit Tiriac Bank S.A. Pagina 6Aceasta informatie nu angajeaza banca. Nu este un document oficial al bancii.

    Data valutei Detaliile tranzactiei Valoare Tranz. Valuta

    Ref.:5005100046

    31.12.2014 comision sms pentru 24 mesaje -21,51 RON

    31.12.2014 comision sms pentru 18 mesaje -16,14 RON


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