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  • Code Eroor Vario

    Загружено:

    Electroventica Electroventica
    152 просмотров15 страниц
    This bank statement summarizes transactions from January 1, 2019 to May 5, 2019 for the account of Electroventica Srl. The starting balance was RON 11.69 and the ending balance was RON 11.80. Major transactions included payments to PayPal and OMV as well as withdrawals by Irina Ioana Grbici.

    Исходное описание:

    vario 528

    Оригинальное название

    code eroor vario

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    © © All Rights Reserved

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    This bank statement summarizes transactions from January 1, 2019 to May 5, 2019 for the account of Electroventica Srl. The starting balance was RON 11.69 and the ending balance was RON 11.80. Major transactions included payments to PayPal and OMV as well as withdrawals by Irina Ioana Grbici.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    152 просмотров15 страниц

    Code Eroor Vario

    Загружено:

    Electroventica Electroventica
    This bank statement summarizes transactions from January 1, 2019 to May 5, 2019 for the account of Electroventica Srl. The starting balance was RON 11.69 and the ending balance was RON 11.80. Major transactions included payments to PayPal and OMV as well as withdrawals by Irina Ioana Grbici.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 15

    05/05/19 15:53:29

    From - To: 01/01/19 - 05/05/19

    Holder: Electroventica Srl BRD-Net User


    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Start balance on 01/01/19 End balance on 05/05/19


    Balance RON 11.69 Balance RON 11.80

    Transactions List
    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    04/05/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 01/05/19 114.04 11.80
    PAYPAL PAYPAL *LU821441 35314369001
    *LU821441 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    04/05/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 01/05/19 43.53 125.84
    PAYPAL PAYPAL *FENGGAN4862
    *FENGGAN4862 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    04/05/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 01/05/19 209.93 169.37
    PAYPAL PAYPAL *NINGBOXIAOM
    *NINGBOXIAOM 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    25/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 23/04/19 274.13 379.30
    OMV 1790/ OMV 1790/ Isaccea ROM
    Isaccea ROM Partner account:

    AccountName:
    CONT CARD PJ
    23/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 23/04/19 12.50 653.43
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    1 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    23/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 23/04/19 2,500.00 665.93
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    23/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 23/04/19 20.00 3,165.93
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    23/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 23/04/19 4,000.00 3,185.93
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    22/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 22/04/19 5.00 7,185.93
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    22/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 22/04/19 1,000.00 7,190.93
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    22/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 22/04/19 20.00 8,190.93
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    22/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 22/04/19 4,000.00 8,210.93
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    2 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    22/04/19 RO52BRDE370SV30055913700 CV F. Partner name: 22/04/19 6,932.00 12,210.93
    12/10.04.19 / TRANSPORT PUBLIC SA
    RFB/173 Partner account:
    RO81BTRL03701202651575XX
    AccountName:
    CONT CARD PJ
    22/04/19 RO52BRDE370SV30055913700 AVANS Partner name: 22/04/19 5,000.00 5,278.93
    LUCRARI/RFB/ COMINEX SRL
    89 Partner account:
    RO32CARP031000071270RO01
    AccountName:
    CONT CARD PJ
    21/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 21/04/19 6.00 278.93
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    21/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 21/04/19 1,200.00 284.93
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    20/04/19 RO52BRDE370SV30055913700 Partner name: 20/04/19 35.00 1,484.93
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    17/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 17/04/19 20.00 1,519.93
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    17/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 17/04/19 4,000.00 1,539.93
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    3 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    17/04/19 RO52BRDE370SV30055913700 CV. F. Partner name: 17/04/19 4,857.04 5,539.93
    4/23.01.19 /RFB/ TRANSPORT PUBLIC SA
    160 Partner account:
    RO81BTRL03701202651575XX
    AccountName:
    CONT CARD PJ
    16/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 14/04/19 29.95 682.89
    PAYU*ONLINE- PAYU*ONLINE-PREPAY.
    PREPAY. BUCURESTI ROM
    BUCURESTI Partner account:
    ROM
    AccountName:
    CONT CARD PJ
    16/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 14/04/19 140.66 712.84
    tme.ro tme.ro Timi*oara ROM
    Timi*oara ROM Partner account:

    AccountName:
    CONT CARD PJ
    16/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 12/04/19 545.00 853.50
    METEOR - METEOR - YLDEM AUTO SR
    YLDEM AUTO MUNICIPIUL TU ROM
    SR Partner account:
    MUNICIPIUL
    TU ROM AccountName:
    CONT CARD PJ
    12/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 12/04/19 20.00 1,398.50
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    12/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 12/04/19 4,000.00 1,418.50
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    4 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    12/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 10/04/19 1,800.00 5,418.50
    METEOR - METEOR - YLDEM AUTO SR
    YLDEM AUTO MUNICIPIUL TU ROM
    SR Partner account:
    MUNICIPIUL
    TU ROM AccountName:
    CONT CARD PJ
    10/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 09/04/19 28.32 7,218.50
    PayU*vodafone.ro PayU*vodafone.ro BUCURESTI
    BUCURESTI ROM
    ROM Partner account:

    AccountName:
    CONT CARD PJ
    09/04/19 RO52BRDE370SV30055913700 C/V FACT NR Partner name: 09/04/19 6,600.00 7,246.82
    8894 AVANS MEGA EDIL SRL
    Partner account:
    RO04BRDE100SV21760471000
    AccountName:
    CONT CARD PJ
    09/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 05/04/19 369.00 646.82
    METEOR - METEOR - YLDEM AUTO SR
    YLDEM AUTO MUNICIPIUL TU ROM
    SR Partner account:
    MUNICIPIUL
    TU ROM AccountName:
    CONT CARD PJ
    05/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 05/04/19 1,500.00 1,015.82
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    05/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 05/04/19 4,000.00 2,515.82
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    5 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    05/04/19 RO52BRDE370SV30055913700 /ROC/cv. f. Partner name: 05/04/19 1,995.00 6,515.82
    8892/11.03.19// TRANSPORT PUBLIC SA
    RFB/ Partner account:
    NOTPROVIDED/ RO81BTRL03701202651575XX
    151 AccountName:
    CONT CARD PJ
    05/04/19 RO52BRDE370SV30055913700 c/v FF SERIA Partner name: 05/04/19 4,500.00 4,520.82
    VIP NR. CAKIR GABRIELA
    0011/01.04.2019, Partner account:
    DE LA SC
    SAMATA AccountName:
    IMPEX SRL, CONT CARD PJ
    CIF
    RO16291607,
    03/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 01/04/19 12.50 20.82
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    03/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 01/04/19 1,000.00 33.32
    RZBN0999 RZBN0999 CONSTANTA ROM
    CONSTANTA Partner account:
    ROM
    AccountName:
    CONT CARD PJ
    02/04/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 30/03/19 259.98 1,033.32
    NUSA TULCEA NUSA TULCEA ROM
    ROM Partner account:

    AccountName:
    CONT CARD PJ
    30/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 29/03/19 33.96 1,293.30
    PayU*vodafone.ro PayU*vodafone.ro BUCURESTI
    BUCURESTI ROM
    ROM Partner account:

    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    6 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    30/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 29/03/19 62.25 1,327.26
    PayU*vodafone.ro PayU*vodafone.ro BUCURESTI
    BUCURESTI ROM
    ROM Partner account:

    AccountName:
    CONT CARD PJ
    29/03/19 RO52BRDE370SV30055913700 /ROC/fact Partner name: 29/03/19 1,244.00 1,389.51
    8893/20.03.2019// TRANSPROIECT ORGANIC SRL
    RFB/ Partner account:
    NOTPROVIDED/ RO77BTRLRONCRT0253535901
    232 AccountName:
    CONT CARD PJ
    28/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 28/03/19 5.00 145.51
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    28/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 28/03/19 1,000.00 150.51
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    28/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 26/03/19 147.00 1,150.51
    SC EXCLUSIV SC EXCLUSIV ENERGO SRL
    ENERGO SRL TULCEA ROM
    TULCEA ROM Partner account:

    AccountName:
    CONT CARD PJ
    27/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 22/03/19 17.50 1,297.51
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    27/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 22/03/19 1,500.00 1,315.01
    NCR06204 NCR06204 TULCEA ROM
    TULCEA ROM Partner account:

    AccountName:
    CONT CARD PJ
    Banca Romana pentru Dezvoltare S.A
    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    7 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    24/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 22/03/19 273.45 2,815.01
    NUSA TULCEA NUSA TULCEA ROM
    ROM Partner account:

    AccountName:
    CONT CARD PJ
    21/03/19 RO52BRDE370SV30055913700 /ROC/RATA Partner name: 21/03/19 2,685.00 3,088.46
    PART F 8893 TRANSPROIECT ORGANIC SRL
    20.03.2018/RFB/ Partner account:
    02 RO85RZBR0000060013897799
    AccountName:
    CONT CARD PJ
    20/03/19 RO52BRDE370SV30055913700 Partner name: 20/03/19 35.00 403.46
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    19/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 18/03/19 62.25 438.46
    PayU*vodafone.ro PayU*vodafone.ro BUCURESTI
    BUCURESTI ROM
    ROM Partner account:

    AccountName:
    CONT CARD PJ
    15/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 15/03/19 7.50 500.71
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    15/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 15/03/19 1,500.00 508.21
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    15/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 15/03/19 20.00 2,008.21
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    8 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    15/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 15/03/19 4,000.00 2,028.21
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    14/03/19 RO52BRDE370SV30055913700 /ROC/cv. f. Partner name: 14/03/19 5,631.00 6,028.21
    8/27.02.19//RFB/ TRANSPORT PUBLIC SA
    NOTPROVIDED/ Partner account:
    113 RO81BTRL03701202651575XX
    AccountName:
    CONT CARD PJ
    12/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 12/03/19 2,000.00 397.21
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    12/03/19 RO52BRDE370SV30055913700 /ROC/ Partner name: 12/03/19 2,000.00 2,397.21
    FACTURA COMINEX SRL
    9/10.03.2019// Partner account:
    RFB/7484148/45 RO32CARP031000071270RO01
    AccountName:
    CONT CARD PJ
    12/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 09/03/19 62.25 397.21
    PayU*vodafone.ro PayU*vodafone.ro BUCURESTI
    BUCURESTI ROM
    ROM Partner account:

    AccountName:
    CONT CARD PJ
    12/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 09/03/19 169.77 459.46
    PAYPAL ELECTROVENTICA SRL
    *FRANKA0410 Partner account:
    35314369001
    LUX AccountName:
    CONT CARD PJ
    10/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 08/03/19 174.78 289.69
    PAYPAL PAYPAL *FRANKA0410
    *FRANKA0410 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    Banca Romana pentru Dezvoltare S.A
    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    9 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    09/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 07/03/19 115.73 464.47
    PAYPAL PAYPAL *BEIJINGFEIY
    *BEIJINGFEIY 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    07/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 05/03/19 197.62 580.20
    GENERAL GENERAL ELECTRIC 1 TULCEA
    ELECTRIC 1 ROM
    TULCEA ROM Partner account:

    AccountName:
    CONT CARD PJ
    06/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 06/03/19 2,500.00 777.82
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    03/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 28/02/19 50.48 3,277.82
    PAYPAL PAYPAL *WWEXPO 35314369001
    *WWEXPO LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    03/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 28/02/19 438.28 3,328.30
    PAYPAL *PS PAYPAL *PS PARTS 35314369001
    PARTS LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    03/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 28/02/19 50.00 3,766.58
    PAYPAL PAYPAL *DAVID 35314369001 LUX
    *DAVID Partner account:
    35314369001
    LUX AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    10 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    02/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 27/02/19 19.04 3,816.58
    PAYPAL PAYPAL *TIANHONGLAN
    *TIANHONGLAN 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    01/03/19 RO52BRDE370SV30055913700 PLATA Partner name: 01/03/19 3,000.00 3,835.62
    PARTIALA F. TRANSPORT PUBLIC SA
    8/27.02.19 /RFB/ Partner account:
    103 RO81BTRL03701202651575XX
    AccountName:
    CONT CARD PJ
    01/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 27/02/19 12.61 835.62
    PAYPAL PAYPAL *ZANNWIRTH
    *ZANNWIRTH 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    01/03/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 27/02/19 22.28 848.23
    PAYPAL PAYPAL *WORLDWIDEBU
    *WORLDWIDEBU 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    28/02/19 RO52BRDE370SV30055913700 /ROC/Plata Partner name: 28/02/19 693.11 870.51
    diferenta factura SC TRANSPORT PUBLIC SA
    0005 din 31 01 Partner account:
    2019/RFB/96 RO81TREZ6415070XXX001733
    AccountName:
    CONT CARD PJ
    25/02/19 RO52BRDE370SV30055913700 Scad.-20/02/2019 Partner name: 25/02/19 22.60 177.40
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    11 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    25/02/19 RO52BRDE370SV30055913700 alim cont Partner name: 25/02/19 200.00 200.00
    Dna GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    20/02/19 RO52BRDE370SV30055913700 Partner name: 20/02/19 12.40 0.00
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    12/02/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 10/02/19 22.09 12.40
    PAYPAL PAYPAL *SCTUNING 35314369001
    *SCTUNING LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    12/02/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 10/02/19 22.14 34.49
    PAYPAL PAYPAL *WORLDWIDEBU
    *WORLDWIDEBU 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    12/02/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 10/02/19 53.18 56.63
    PAYPAL *AUTO PAYPAL *AUTO SOFT
    SOFT 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    09/02/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 09/02/19 200.00 109.81
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    12 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    09/02/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 06/02/19 37.21 309.81
    PAYPAL PAYPAL *KEYSOFTWARE
    *KEYSOFTWARE 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    09/02/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 07/02/19 26.40 347.02
    PAYPAL PAYPAL *TIKRASEDGAR
    *TIKRASEDGAR 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    09/02/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 07/02/19 17.12 373.42
    PAYPAL PAYPAL *COMFORTLINE
    *COMFORTLINE 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    09/02/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 07/02/19 11.39 390.54
    PAYPAL PAYPAL *AUTODIAGBIZ
    *AUTODIAGBIZ 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    07/02/19 RO52BRDE370SV30055913700 incasari Partner name: 07/02/19 300.00 401.93
    Dna GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    01/02/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 29/01/19 23.85 101.93
    PAYPAL PAYPAL *NICOLAMD 35314369001
    *NICOLAMD LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    13 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    31/01/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 30/01/19 28.30 125.78
    PayU*vodafone.ro PayU*vodafone.ro BUCURESTI
    BUCURESTI ROM
    ROM Partner account:

    AccountName:
    CONT CARD PJ
    29/01/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 25/01/19 27.65 154.08
    PayU*vodafone.ro PayU*vodafone.ro BUCURESTI
    BUCURESTI ROM
    ROM Partner account:

    AccountName:
    CONT CARD PJ
    29/01/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 25/01/19 82.95 181.73
    PayU*vodafone.ro PayU*vodafone.ro BUCURESTI
    BUCURESTI ROM
    ROM Partner account:

    AccountName:
    CONT CARD PJ
    29/01/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 27/01/19 24.07 264.68
    MEGA PRO MEGA PRO GLOBAL LUX
    GLOBAL LUX Partner account:
    Orig: 4.99 EUR
    Curs: 4.8236 AccountName:
    RON/EUR CONT CARD PJ
    29/01/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 27/01/19 15.97 288.75
    PAYPAL PAYPAL *LKSOFTWARE
    *LKSOFTWARE 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    29/01/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 27/01/19 37.82 304.72
    PAYPAL PAYPAL *TECHNOLOGIE
    *TECHNOLOGIE 35314369001 LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    14 / 15
    05/05/19 15:53:29

    The resource of this From - To: 01/01/19 - 05/05/19


    report item is not
    reachable.
    Holder: Electroventica Srl BRD-Net User
    Code IBAN: RO52BRDE370SV30055913700 Irina Ioana Grbici
    Currency: RON
    www.brd-net.ro

    Settlement Account number Transaction Additional information Value Debit Credit Balance
    date description date
    29/01/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 27/01/19 25.42 342.54
    PAYPAL PAYPAL *CESARE 35314369001
    *CESARE LUX
    35314369001 Partner account:
    LUX
    AccountName:
    CONT CARD PJ
    25/01/19 RO52BRDE370SV30055913700 Scad.-20/01/2019 Partner name: 25/01/19 23.31 367.96
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    25/01/19 RO52BRDE370SV30055913700 Partner name: 25/01/19 13.50 391.27
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ
    25/01/19 RO52BRDE370SV30055913700 diverse plati Partner name: 25/01/19 1,500.00 404.77
    Dna GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    25/01/19 RO52BRDE370SV30055913700 Card nr....1627 Partner name: 25/01/19 4,000.00 1,904.77
    GRBICI IRINA IOANA
    Partner account:

    AccountName:
    CONT CARD PJ
    25/01/19 RO52BRDE370SV30055913700 /ROC/cv. f. Partner name: 25/01/19 5,904.77 5,904.77
    0003/21.01.2019// TRANSPORT PUBLIC SA
    RFB/ Partner account:
    NOTPROVIDED/ RO81BTRL03701202651575XX
    13 AccountName:
    CONT CARD PJ
    20/01/19 RO52BRDE370SV30055913700 Partner name: 20/01/19 11.69 0.00
    ELECTROVENTICA SRL
    Partner account:

    AccountName:
    CONT CARD PJ

    Banca Romana pentru Dezvoltare S.A


    Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
    Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
    http:// www.brd.ro
    CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
    15 / 15

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