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  • .Calea .: - 35 Tras Ediar 1 950 B

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    yt65hg2hvm
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    This document is a bank statement for Georgeta Radu from Raiffeisen Bank for the period of July 27th to August 20th. It shows a starting balance of -742 RON, no credits or interest payments. Fees of 4.90 RON were charged and the final balance was -4.92 RON. It includes details of debit transactions for pension payment and two ATM withdrawals.

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    This document is a bank statement for Georgeta Radu from Raiffeisen Bank for the period of July 27th to August 20th. It shows a starting balance of -742 RON, no credits or interest payments. Fees of 4.90 RON were charged and the final balance was -4.92 RON. It includes details of debit transactions for pension payment and two ATM withdrawals.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    .Calea .: - 35 Tras Ediar 1 950 B

    Uploaded by

    yt65hg2hvm
    This document is a bank statement for Georgeta Radu from Raiffeisen Bank for the period of July 27th to August 20th. It shows a starting balance of -742 RON, no credits or interest payments. Fees of 4.90 RON were charged and the final balance was -4.92 RON. It includes details of debit transactions for pension payment and two ATM withdrawals.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AGENT .CALEA MOSILOR RAIFFEISEN BANK S .A . CALEA MOSILOR NR .225 ,BL .

    33 -35 EXTRAS DE CONT INTERMEDIAR Cant R009 RZBR 0000 0600 1 4 3 8 7 950 Cod Client 00 00987047

    Cod sucursala 00216

    Produs Opt iune Dinamic . 0000 Valuta RON Curs BNR Rata dab. 00 ,0000 Nr . Pag 0001

    Nume Client RADU GEORGETA STRADA MASINA DE PAINE NR.18 BL . R28 ,SC .B ,ET .6 ,AP.70 BUCURESTI SECTOR 2 ROMAN IA 0 2 113 4

    Extras de la 27 /07/1 2 l a 2 0 10 8 /1 2 9 .82 So ld initial - To t a l de bit 746 .63 742 .00 +Total credit . 00 +Dob . platita . 00 -Dab . debitata . 00 - Comi s i o a ne -Com .Se r v/ Ta xe 4 .90 .29 Sol d final
    Cornis i o ane*

    Data Descr i e re operati u ne in r e g e f ec t i v a 31/07/12 6 / 08 / 12 13/08/12 13/08/12

    Debi t

    Credit

    Sold

    COM I S .DE INTR. PF DI NAMIC RON DEBI T C CR PLATA I M PRUM UT Vi rare pensie ATM AG .DRISTOR ,B BUCURES TI RONI 560 /598912 04 /676462300 13385 18 13 /08 / 1 2 DEBIT C CR PLATA 000014411353 16 / 08 / 1 2 ATM AG.OBOR,B BUCHAREST 2 RONI 10 1286332 29 /6764623001338518

    4 .90 4 .92 742 .00 560 .00 171.71 10 . 00 -

    4.92 . 00 742.00 182. 0 0 10 .29 .29

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