ING Belgium SA/NV - Head Office: Avenue Marnix 24, B-1000 Brussels - RPL Brussels - VAT BE 0403 200

393
BIC (SWIFT): BBRUBEBB - IBAN: BE45 3109 1560 2789

ING Lion Account - Euro (EUR) BIC: BBRUBEBB

M CATALIN-MARIUS DRAGOMIR

IBAN: BE31 3770 3806 4655 Previous balance on 16-11-2016 +1.513,40

Purchase Bancontact/Mister Cash -55,40

19/11 - 1.24 pm - DELHAIZE DENDERM - DENDERMOND - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 361 of 21-11-2016 - value date 19-11-2016

Purchase Bancontact/Mister Cash -24,65

19/11 - 1.55 pm - ALDI 31 LEBBEKE - LEBBEKE - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 362 of 21-11-2016 - value date 19-11-2016

Purchase Maestro -32,50

19/11 - 11.57 am - Amerikaanse Stock KOBBEGEM - BEL
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00156794844
Transaction 363 of 21-11-2016 - value date 19-11-2016

Balance on 21-11-2016 +1.400,85

European transfer (see advice) +1.991,25

From: VR TECHNIEK BVBA - BE96736008268205
Communication: NR. DE FACTURA: 25
Transaction 364 of 22-11-2016 - value date 22-11-2016

European transfer (see advice) +1.471,50

From: VR TECHNIEK BVBA - BE96736008268205
Communication: NR. DE FACTURA: 26
Transaction 365 of 22-11-2016 - value date 22-11-2016

Balance on 22-11-2016 +4.863,60

Fuel payment Bancontact/Mister Cash -10,00

22/11 - 8.19 pm - POWER RUISLEDE - 8755 - BEL
8,58 liters Diesel at 1,166 EUR
Card Number 6703 30XX XXXX 7601 0
Transaction 366 of 23-11-2016 - value date 22-11-2016

Fuel payment Bancontact/Mister Cash -63,70

22/11 - 9.01 pm - LUKOIL GREMBERGE - GREMBERGEN - BEL
57,08 liters Diesel at 1,116 EUR
Card Number 6703 30XX XXXX 7601 0
Transaction 367 of 23-11-2016 - value date 22-11-2016

Balance on 23-11-2016 +4.789,90

Purchase Bancontact/Mister Cash -58,10

26/11 - 4.56 pm - DELHAIZE DENDERM - DENDERMOND - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 368 of 28-11-2016 - value date 26-11-2016

Statement 2/Page 1 To be transferred +4.731,80

 BE31 3770 3806 4655 Transfer +4.731,80

Purchase Bancontact/Mister Cash -27,39

26/11 - 5.25 pm - ALDI 31 LEBBEKE - LEBBEKE - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 369 of 28-11-2016 - value date 26-11-2016

Home'Bank transfer (see advice) -95,40

To: plaza del real - ES2430587300822720003952
Communication: PAGO FACTURA SANTIAGO ROIG RENTA 2015
Personal info: PREPARACION RENTA 2015
Transaction 370 of 28-11-2016 - value date 28-11-2016

Home'Bank transfer (see advice) -344,50

To: plaza del real - ES2430587300822720003952
Communication: PAGO FACTURA SANTIAGO ROIG TRIM. 3
Personal info: TRIM. 3/2016
Transaction 371 of 28-11-2016 - value date 28-11-2016

Home'Bank transfer (see advice) -1.000,00

To: plaza del carmen cod 12100 - ES5901827718010201588803
Communication: PAGO LOREDANA MES
NOVIEMBRE
Personal info: MES NOVIEMBRE 2016
Transaction 372 of 28-11-2016 - value date 28-11-2016

Fuel payment Maestro -13,75

25/11 - 5.11 am - TEXACO DRONGEN NOORD DRONGEN - BEL
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00157474996
Transaction 373 of 28-11-2016 - value date 25-11-2016

Balance on 28-11-2016 +3.250,76

Fuel payment Bancontact/Mister Cash -75,44

29/11 - 9.01 pm - LUKOIL GREMBERGE - GREMBERGEN - BEL
65,26 liters Diesel at 1,156 EUR
Card Number 6703 30XX XXXX 7601 0
Transaction 374 of 30-11-2016 - value date 29-11-2016

Fuel payment Maestro -12,25

29/11 - 8.26 am - TEXACO DRONGEN NOORD DRONGEN - BEL
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00157872017
Transaction 375 of 30-11-2016 - value date 29-11-2016

Balance on 30-11-2016 +3.163,07

European transfer (see advice) +1.701,00

From: VR TECHNIEK BVBA - BE96736008268205
Communication: NR. DE FACTURA: 27
Transaction 376 of 01-12-2016 - value date 01-12-2016

Purchase Bancontact/Mister Cash -15,11

01/12 - 2.25 pm - DELHAIZE DENDERM - DENDERMOND - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 377 of 01-12-2016 - value date 01-12-2016

Balance on 01-12-2016 +4.848,96

Statement 2/Page 2
 Purchase Maestro -12,28
01/12 - 1.00 pm - OTTERMANS AUTOELEK DENDERMONDE - BEL
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00158086211
Transaction 378 of 02-12-2016 - value date 01-12-2016

Fuel payment Maestro -10,00

01/12 - 2.03 pm - TEXACO SINT-GILLES-DEN SINT-GILLES-D - BEL
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00158086212
Transaction 379 of 02-12-2016 - value date 01-12-2016

Purchase Bancontact/Mister Cash -10,00

02/12 - 12.00 am - V.D.V. ELECTRO S - DENDERMOND - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 380 of 02-12-2016 - value date 02-12-2016

Purchase Bancontact/Mister Cash -38,11

02/12 - 12.49 pm - DELHAIZE DENDERM - DENDERMOND - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 381 of 02-12-2016 - value date 02-12-2016

Purchase Bancontact/Mister Cash -24,76

02/12 - 1.14 pm - ALDI 31 LEBBEKE - LEBBEKE - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 382 of 02-12-2016 - value date 02-12-2016

Purchase Bancontact/Mister Cash -481,28

02/12 - 6.14 pm - Auto's Luk De Sm - Lebbeke - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 383 of 02-12-2016 - value date 02-12-2016

Balance on 02-12-2016 +4.272,53

Purchase Bancontact/Mister Cash -4,97

03/12 - 5.19 pm - LIDL 941 - LEBBEKE - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 384 of 05-12-2016 - value date 03-12-2016

Home'Bank transfer (see advice) -330,00

To: VAN BOUWELEN GERARD - BE54737032228897
Communication: PAGO ALQUILER DICIEMBRE 2016
Personal info: DICIEMBRE 330 E
Transaction 385 of 05-12-2016 - value date 05-12-2016

Balance on 05-12-2016 +3.937,56

Domiciled payment -96,80

BCC-ING : VISA REF 332
23636948-03/273 R.623636948185
Transaction 386 of 06-12-2016 - value date 06-12-2016

Balance on 06-12-2016 +3.840,76

Statement 2/Page 3
 Fuel payment Bancontact/Mister Cash -71,54
07/12 - 9.13 pm - LUKOIL GREMBERGE - GREMBERGEN - BEL
60,47 liters Diesel at 1,183 EUR
Card Number 6703 30XX XXXX 7601 0
Transaction 387 of 08-12-2016 - value date 07-12-2016

Balance on 08-12-2016 +3.769,22

Purchase Bancontact/Mister Cash -15,28

09/12 - 4.36 pm - ALDI 31 LEBBEKE - LEBBEKE - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 388 of 09-12-2016 - value date 09-12-2016

Balance on 09-12-2016 +3.753,94

Purchase Bancontact/Mister Cash -32,41

10/12 - 6.18 pm - 3421 COLRUYT ZEL - ZELE - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 389 of 12-12-2016 - value date 10-12-2016

Purchase Bancontact/Mister Cash -25,00

11/12 - 12.53 pm - RITUALS BRUSSEL - BRUSSEL - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 390 of 12-12-2016 - value date 11-12-2016

Home'Bank transfer (see advice) -1.000,00

To: plaza del carmen cod 12100 - ES5901827718010201588803
Communication: PAGO LOREDANA mes diciembre
Personal info: DICIEMBRE 2016
Transaction 391 of 12-12-2016 - value date 12-12-2016

European transfer (see advice) +1.134,00

From: VR TECHNIEK BVBA - BE96736008268205
Communication: NR. DE FACTURA: 28
Transaction 392 of 12-12-2016 - value date 12-12-2016

Purchase Maestro -107,45

11/12 - 3.06 pm - BART SMIT 603 BRUXELLES - BEL
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00159466618
Transaction 393 of 12-12-2016 - value date 11-12-2016

Balance on 12-12-2016 +3.723,08

European transfer (see advice) +1.680,75

From: VR TECHNIEK BVBA - BE96736008268205
Communication: NR. DE FACTURA: 29
Transaction 394 of 13-12-2016 - value date 13-12-2016

Fuel payment Maestro -10,00

12/12 - 8.48 am - TEXACO DRONGEN NOORD DRONGEN - BEL
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00159650150
Transaction 395 of 13-12-2016 - value date 12-12-2016

Balance on 13-12-2016 +5.393,83

Statement 2/Page 4
 Fuel payment Bancontact/Mister Cash -67,75
13/12 - 8.49 pm - LUKOIL GREMBERGE - GREMBERGEN - BEL
57,27 liters Diesel at 1,183 EUR
Card Number 6703 30XX XXXX 7601 0
Transaction 396 of 14-12-2016 - value date 13-12-2016

Self'Bank withdrawal -30,00

ZELE 01, 14/12, 5.54 pm
by CATALIN-MARIUS DRAGOMIR
Transaction 397 of 14-12-2016 - value date 14-12-2016

Balance on 14-12-2016 +5.296,08

Fuel payment Bancontact/Mister Cash -35,95

16/12 - 4.54 pm - LUKOIL GREMBERGE - GREMBERGEN - BEL
30,39 liters Diesel at 1,183 EUR
Card Number 6703 30XX XXXX 7601 0
Transaction 398 of 16-12-2016 - value date 16-12-2016

Purchase Bancontact/Mister Cash -14,02

16/12 - 5.40 pm - ALDI 31 LEBBEKE - LEBBEKE - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 399 of 16-12-2016 - value date 16-12-2016

Balance on 16-12-2016 +5.246,11

Purchase Bancontact/Mister Cash -114,35

17/12 - 3.01 pm - DELHAIZE DENDERM - DENDERMOND - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 400 of 19-12-2016 - value date 17-12-2016

Cash Withdrawal Bancontact/Mister Cash -140,00

18/12 - 2.32 pm - KBC BANK LEBBEKE - LEBBEKE - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 401 of 19-12-2016 - value date 18-12-2016

Purchase Bancontact/Mister Cash -12,00

18/12 - 7.31 pm - PARKING DE BROUC - 1000 BRUX. - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 402 of 19-12-2016 - value date 18-12-2016

Fuel payment Maestro -6,40

16/12 - 5.17 am - TEXACO DRONGEN NOORD DRONGEN - BEL
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00160055644
Transaction 403 of 19-12-2016 - value date 16-12-2016

Balance on 19-12-2016 +4.973,36

Purchase Maestro -29,95

18/12 - 4.24 pm - Superdry Bxl Grand Pla Brussels - BEL
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00160603077
Transaction 404 of 20-12-2016 - value date 18-12-2016

Balance on 20-12-2016 +4.943,41

Statement 2/Page 5
 Fuel payment Maestro -11,20
20/12 - 6.14 am - TEXACO DRONGEN NOORD DRONGEN - BEL
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00160741709
Transaction 405 of 21-12-2016 - value date 20-12-2016

Balance on 21-12-2016 +4.932,21

Purchase Bancontact/Mister Cash -5,00

21/12 - 9.16 pm - TOTAL 723 - 9270 - BEL
Card Number 6703 30XX XXXX 7601 0
Transaction 406 of 22-12-2016 - value date 21-12-2016

Fuel payment Bancontact/Mister Cash -61,37

21/12 - 8.55 pm - AVIA GREMBERGEN - GREMBERGEN - BEL
52,05 liters Diesel at 1,179 EUR
Card Number 6703 30XX XXXX 7601 0
Transaction 407 of 22-12-2016 - value date 21-12-2016

Fuel payment Maestro -19,20

21/12 - 4.30 am - TEXACO DRONGEN NOORD DRONGEN - BEL
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00160807746
Transaction 408 of 22-12-2016 - value date 21-12-2016

European transfer (see advice) +1.647,00

From: VR TECHNIEK BVBA - BE96736008268205
Communication: NR. DE FACTURA: 30
Transaction 409 of 22-12-2016 - value date 22-12-2016

Balance on 22-12-2016 +6.493,64

Fuel payment Maestro -13,30

22/12 - 12.19 pm - REL. LES LANDES ST MICHEL DE - FRA
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00161072322
Transaction 410 of 23-12-2016 - value date 22-12-2016

Fuel payment Maestro -4,50

22/12 - 7.53 am - REL.DE STE MAURE ST EPAIN - FRA
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00161072323
Transaction 411 of 23-12-2016 - value date 22-12-2016

Fuel payment Maestro -85,72

22/12 - 9.30 am - SHELL 3305 AIFFRES - FRA
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00161072324
Transaction 412 of 23-12-2016 - value date 22-12-2016

Fuel payment Maestro -66,00

22/12 - 5.50 pm - E S KILOMETRO TRES HUESCA - ESP
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00161072325
Transaction 413 of 23-12-2016 - value date 22-12-2016

Balance on 23-12-2016 +6.324,12

Statement 2/Page 6
 Purchase Maestro -79,80
24/12 - 5.10 pm - IMAGINARIUM CASTELLON - ESP
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00161370794
Transaction 414 of 27-12-2016 - value date 24-12-2016

Balance on 27-12-2016 +6.244,32

Purchase Maestro -167,21

27/12 - 1.21 pm - NEUMATICOS RODETA VILA REAL - ESP
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00161759321
Transaction 415 of 28-12-2016 - value date 27-12-2016

REVERSAL - Transaction Maestro +59,85

VILA REAL, 27/12, 1.21 pm
Reference ING: COP00161766081
Transaction 416 of 28-12-2016 - value date 27-12-2016

Purchase Maestro -7,97

27/12 - 7.37 pm - DECATHLON CASTELLON CASTELLON - ESP
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00161792613
Transaction 417 of 28-12-2016 - value date 27-12-2016

Purchase Maestro -19,95

27/12 - 8.05 pm - IMAGINARIUM CASTELLON - ESP
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00161792614
Transaction 418 of 28-12-2016 - value date 27-12-2016

Balance on 28-12-2016 +6.109,04

Purchase Maestro -8,12

29/12 - 7.39 pm - FARMACIA MT RIPOLLES P GRAO DE CASTE - ESP
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00162119007
Transaction 419 of 30-12-2016 - value date 29-12-2016

Purchase Maestro -18,26

29/12 - 7.10 pm - CARREFOUR CASTE CASTELLON - ESP
Card number 6703 30XX XXXX 7601 0
Reference ING: COP00162119008
Transaction 420 of 30-12-2016 - value date 29-12-2016

Statement 2/Page 7 New balance on 30-12-2016 +6.082,66

Transaction 364 of 22-11-2016
European transfer
From: VR TECHNIEK BVBA
OUDLEIKESTRAAT 4
8755 RUISELEDE
Belgium
IBAN: BE96736008268205
Message:
NR. DE FACTURA: 25
Transaction 365 of 22-11-2016
European transfer
From: VR TECHNIEK BVBA
OUDLEIKESTRAAT 4
8755 RUISELEDE
Belgium
IBAN: BE96736008268205
Message:
NR. DE FACTURA: 26
Transaction 370 of 28-11-2016
Home'Bank transfer
In favour of: plaza del real
18 1 cod 12001 castellon
Spain
IBAN: ES2430587300822720003952
Message:
PAGO FACTURA SANTIAGO ROIG RENTA 2015
Personal info: PREPARACION RENTA 2015
Transaction 371 of 28-11-2016
Home'Bank transfer
In favour of: plaza del real
18 1 cod 12001 castellon
Spain
IBAN: ES2430587300822720003952
Message:
PAGO FACTURA SANTIAGO ROIG TRIM. 3
Personal info: TRIM. 3/2016
Transaction 372 of 28-11-2016
Home'Bank transfer
In favour of: plaza del carmen cod 12100
nr 11 2a
castellon
Spain
IBAN: ES5901827718010201588803
Message:
PAGO LOREDANA MES NOVIEMBRE
Personal info: MES NOVIEMBRE 2016

Statement 2/Annex 1
Transaction 376 of 01-12-2016
European transfer
From: VR TECHNIEK BVBA
OUDLEIKESTRAAT 4
8755 RUISELEDE
Belgium
IBAN: BE96736008268205
Message:
NR. DE FACTURA: 27
Transaction 385 of 05-12-2016
Home'Bank transfer
In favour of: VAN BOUWELEN GERARD
LEO DUBOISSTRAAT 73 9280 LEBBEKE
Belgium
IBAN: BE54737032228897
Message:
PAGO ALQUILER DICIEMBRE 2016
Personal info: DICIEMBRE 330 E
Transaction 391 of 12-12-2016
Home'Bank transfer
In favour of: plaza del carmen cod 12100
nr 11 2a
castellon
Spain
IBAN: ES5901827718010201588803
Message:
PAGO LOREDANA mes diciembre
Personal info: DICIEMBRE 2016
Transaction 392 of 12-12-2016
European transfer
From: VR TECHNIEK BVBA
OUDLEIKESTRAAT 4
8755 RUISELEDE
Belgium
IBAN: BE96736008268205
Message:
NR. DE FACTURA: 28
Transaction 394 of 13-12-2016
European transfer
From: VR TECHNIEK BVBA
OUDLEIKESTRAAT 4
8755 RUISELEDE
Belgium
IBAN: BE96736008268205
Message:
NR. DE FACTURA: 29

Statement 2/Annex 2
Transaction 409 of 22-12-2016
European transfer
From: VR TECHNIEK BVBA
OUDLEIKESTRAAT 4
8755 RUISELEDE
Belgium
IBAN: BE96736008268205
Message:
NR. DE FACTURA: 30

Statement 2/Annex 3