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    This bank statement summary provides information for Alexandru Florin Cristinel's account from January 1, 2023 to April 13, 2023. There were deposits totaling 12,809 RON from salary and expense reimbursements. Debits totaling 12,000.67 RON included cash withdrawals, purchases, and payments. The ending balance on April 13 was 1,066.31 RON.

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    This bank statement summary provides information for Alexandru Florin Cristinel's account from January 1, 2023 to April 13, 2023. There were deposits totaling 12,809 RON from salary and expense reimbursements. Debits totaling 12,000.67 RON included cash withdrawals, purchases, and payments. The ending balance on April 13 was 1,066.31 RON.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views10 pages

    Print 14 04 2023

    Uploaded by

    FresHboY Official
    This bank statement summary provides information for Alexandru Florin Cristinel's account from January 1, 2023 to April 13, 2023. There were deposits totaling 12,809 RON from salary and expense reimbursements. Debits totaling 12,000.67 RON included cash withdrawals, purchases, and payments. The ending balance on April 13 was 1,066.31 RON.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 10

    RO54 BACX 0000 0023 4998 1000 RON

    01.01.23 - 13.04.23
    ALEXANDRU FLORINEL-CRISTINEL

    1980521090053

    STR.Campiniu S. Radu 1 / 10
    NR.17 BL.- SC.- ET.- AP.-
    BRAILA Braila 810003 SUCURSALA TRAIAN BRAILA

    PIATA TRAIAN, NR. 18-22, BL. B6,

    BRA4

    Sold deschidere / Opening Balance 257,98 RON

    +CMS CLT-2867789590 Card 4462-95XX-


    230413-750100 XXXX-6616 2023.04.12 BRAILA SUC- 13.04.2023 -1.500,00 RON
    BRAI RETRAGERI DE NUMERAR DE LA
    ATM-UL BANCII Auth code 644506
    1.500,00 RON
    VARD BRAILA SA, CUI/CNP: 2244532,
    230412-701845 ACC: RO32BACX0000000654476007, AT: 12.04.2023 1.777,00 RON
    UNICREDIT BANK S.A., Ref.: 363818288,
    Lichidare martie 2023, PAY TYPE: PAYM

    VARD BRAILA SA, CUI/CNP: 2244532,


    230411-700943 ACC: RO32BACX0000000654476007, AT: 11.04.2023 780,00 RON
    UNICREDIT BANK S.A., Ref.: 363442105,
    Prima Paste 2023, PAY TYPE: PAYM

    +CMS CLT-2849505833 Card 4462-95XX-


    230329-750641 XXXX-6616 2023.03.27 OMV 1227 29.03.2023 -160,01 RON
    CUMPARARE PRIN POS Auth code
    319874 160,01 RON

    12.809,00 RON -12.000,67 RON 1.066,31 RON


    RO54 BACX 0000 0023 4998 1000 RON

    01.01.23 - 13.04.23
    ALEXANDRU FLORINEL-CRISTINEL

    1980521090053

    STR.Campiniu S. Radu 2 / 10
    NR.17 BL.- SC.- ET.- AP.-
    BRAILA Braila 810003 SUCURSALA TRAIAN BRAILA

    PIATA TRAIAN, NR. 18-22, BL. B6,

    BRA4

    VARD BRAILA SA, CUI/CNP: 2244532,


    230327-704436 ACC: RO32BACX0000000654476007, AT: 27.03.2023 1.316,00 RON
    UNICREDIT BANK S.A., Ref.: 361264036,
    Avans martie 2023, PAY TYPE: PAYM

    +CMS CLT-2849682707 Card 4462-95XX-


    230327-751585 XXXX-6616 2023.03.27 BRAILA SUC- 27.03.2023 -1.150,00 RON
    BRAI RETRAGERI DE NUMERAR DE LA
    ATM-UL BANCII Auth code 393663
    1.150,00 RON
    +CMS CLT-2839779736 Card 4462-95XX-
    230321-750452 XXXX-6616 2023.03.18 OMV 1227 21.03.2023 -149,99 RON
    CUMPARARE PRIN POS Auth code
    102286 149,99 RON
    +CMS CLT-2839497110 Card 4462-95XX-
    230321-750452 XXXX-6616 2023.03.17 GOFISH 21.03.2023 -5,00 RON
    MINIMARKET BULE CUMPARARE PRIN
    POS Auth code 532762 5,00 RON
    +CMS CLT-2839805513 Card 4462-95XX-
    230321-750810 XXXX-6616 2023.03.18 STR.COMUNA 21.03.2023 -100,00 RON
    DIN PARIS RETRAGERI DE NUMERAR
    DE LA ATM-UL ALTOR BANCI DIN
    ROMANIA Auth code 143095 100,00 RON

    12.809,00 RON -12.000,67 RON 1.066,31 RON


    RO54 BACX 0000 0023 4998 1000 RON

    01.01.23 - 13.04.23
    ALEXANDRU FLORINEL-CRISTINEL

    1980521090053

    STR.Campiniu S. Radu 3 / 10
    NR.17 BL.- SC.- ET.- AP.-
    BRAILA Braila 810003 SUCURSALA TRAIAN BRAILA

    PIATA TRAIAN, NR. 18-22, BL. B6,

    BRA4

    VARD BRAILA SA, CUI/CNP: 2244532,


    230317-701201 ACC: RO32BACX0000000654476007, AT: 17.03.2023 250,00 RON
    UNICREDIT BANK S.A., Ref.: 360324516,
    Indemnizatie detasare W11 (13.03-17,
    PAY TYPE: PAYM
    +CMS CLT-2831677894 Card 4462-95XX-
    230313-750007 XXXX-6616 2023.03.11 BRAILA SUC- 13.03.2023 -2.140,00 RON
    BRA4- BNA RETRAGERI DE NUMERAR
    DE LA ATM-UL BANCII Auth code 139881
    2.140,00 RON
    VARD BRAILA SA, CUI/CNP: 2244532,
    230310-701246 ACC: RO32BACX0000000654476007, AT: 10.03.2023 1.733,00 RON
    UNICREDIT BANK S.A., Ref.: 359186043,
    Lichidare februarie 2023, PAY TYPE:
    PAYM
    VARD BRAILA SA, CUI/CNP: 2244532,
    230310-701539 ACC: RO32BACX0000000654476007, AT: 10.03.2023 250,00 RON
    UNICREDIT BANK S.A., Ref.: 359236427,
    Indemnizatie detasare W10 (06.03-10,
    PAY TYPE: PAYM
    +CMS CLT-2828920537 Card 4462-95XX-
    230310-750185 XXXX-6616 2023.03.08 Str. Dumitru 10.03.2023 -10,00 RON
    Ivanov, n RETRAGERI DE NUMERAR
    DE LA ATM-UL ALTOR BANCI DIN
    ROMANIA Auth code 392152 10,00 RON

    12.809,00 RON -12.000,67 RON 1.066,31 RON


    RO54 BACX 0000 0023 4998 1000 RON

    01.01.23 - 13.04.23
    ALEXANDRU FLORINEL-CRISTINEL

    1980521090053

    STR.Campiniu S. Radu 4 / 10
    NR.17 BL.- SC.- ET.- AP.-
    BRAILA Braila 810003 SUCURSALA TRAIAN BRAILA

    PIATA TRAIAN, NR. 18-22, BL. B6,

    BRA4

    +CMS CLT-2829859450 Card 4462-95XX-


    230309-751025 XXXX-6616 2023.03.09 MDA 09.03.2023 -49,00 RON
    FRIGORIFER CUMPARARE PRIN POS
    Auth code 358230 49,00 RON
    +CMS CLT-2824745270 Card 4462-95XX-
    230308-750235 XXXX-6616 2023.03.05 PROFI 2850 08.03.2023 -61,34 RON
    CHERCEA - C CUMPARARE PRIN POS
    Auth code 403325 61,34 RON
    +CMS CLT-2824707222 Card 4462-95XX-
    230308-750235 XXXX-6616 2023.03.05 PROFI MAG 2180 08.03.2023 -89,32 RON
    - CASA CUMPARARE PRIN POS Auth
    code 330688 89,32 RON
    +CMS CLT-2828913955 Card 4462-95XX-
    230308-751011 XXXX-6616 2023.03.08 MDA 08.03.2023 -21,00 RON
    FRIGORIFER CUMPARARE PRIN POS
    Auth code 379934 21,00 RON
    +CMS CLT-2824479780 Card 4462-95XX-
    230306-750166 XXXX-6616 2023.03.04 BRAILA SUC- 06.03.2023 -50,00 RON
    BRAI RETRAGERI DE NUMERAR DE LA
    ATM-UL BANCII Auth code 456349 50,00
    RON

    12.809,00 RON -12.000,67 RON 1.066,31 RON


    RO54 BACX 0000 0023 4998 1000 RON

    01.01.23 - 13.04.23
    ALEXANDRU FLORINEL-CRISTINEL

    1980521090053

    STR.Campiniu S. Radu 5 / 10
    NR.17 BL.- SC.- ET.- AP.-
    BRAILA Braila 810003 SUCURSALA TRAIAN BRAILA

    PIATA TRAIAN, NR. 18-22, BL. B6,

    BRA4

    +CMS CLT-2824743962 Card 4462-95XX-


    230306-750372 XXXX-6616 2023.03.05 BRAILA SUC- 06.03.2023 -20,00 RON
    BRAI RETRAGERI DE NUMERAR DE LA
    ATM-UL BANCII Auth code 400626 20,00
    RON
    +CMS CLT-2826657559 Card 4462-95XX-
    230306-750895 XXXX-6616 2023.03.06 MDA 06.03.2023 -37,00 RON
    FRIGORIFER CUMPARARE PRIN POS
    Auth code 363171 37,00 RON
    +CMS CLT-2820392758 Card 4462-95XX-
    230303-750156 XXXX-6616 2023.02.28 OMV 1227 03.03.2023 -199,99 RON
    CUMPARARE PRIN POS Auth code
    348335 199,99 RON
    +CMS CLT-2823508651 Card 4462-95XX-
    230303-750724 XXXX-6616 2023.03.03 BRAILA SUC- 03.03.2023 -550,00 RON
    BRAI RETRAGERI DE NUMERAR DE LA
    ATM-UL BANCII Auth code 223753
    550,00 RON
    +CMS CLT-2819915834 Card 4462-95XX-
    230302-750156 XXXX-6616 2023.02.28 02.03.2023 -9,99 RON
    GOOGLE*YOUTUBE MEMBER
    CUMPARARE PRIN POS Auth code
    065983 9,99 RON

    12.809,00 RON -12.000,67 RON 1.066,31 RON


    RO54 BACX 0000 0023 4998 1000 RON

    01.01.23 - 13.04.23
    ALEXANDRU FLORINEL-CRISTINEL

    1980521090053

    STR.Campiniu S. Radu 6 / 10
    NR.17 BL.- SC.- ET.- AP.-
    BRAILA Braila 810003 SUCURSALA TRAIAN BRAILA

    PIATA TRAIAN, NR. 18-22, BL. B6,

    BRA4

    VARD BRAILA SA, CUI/CNP: 2244532,


    230227-704684 ACC: RO32BACX0000000654476007, AT: 27.02.2023 1.262,00 RON
    UNICREDIT BANK S.A., Ref.: 357461355,
    Avans februarie 2023, PAY TYPE: PAYM

    +CMS CLT-2801470585 Card 4462-95XX-


    230214-750187 XXXX-6616 2023.02.10 ONLYCHAIN 14.02.2023 -228,00 RON
    CUMPARARE PRIN POS Auth code
    261078 228,00 RON
    VARD BRAILA SA, CUI/CNP: 2244532,
    230210-701035 ACC: RO32BACX0000000654476007, AT: 10.02.2023 2.026,00 RON
    UNICREDIT BANK S.A., Ref.: 355445998,
    Lichidare ianuarie 2023, PAY TYPE:
    PAYM
    +CMS CLT-2801479621 Card 4462-95XX-
    230210-750761 XXXX-6616 2023.02.10 BRAILA SUC- 10.02.2023 -2.000,00 RON
    BRAI RETRAGERI DE NUMERAR DE LA
    ATM-UL BANCII Auth code 277378
    2.000,00 RON
    +CMS CLT-2795909426 Card 4462-95XX-
    230207-750128 XXXX-6616 2023.02.05 Bdul Dorobantilor 07.02.2023 -100,00 RON
    nr. RETRAGERI DE NUMERAR DE LA
    ATM-UL ALTOR BANCI DIN ROMANIA
    Auth code 103166 100,00 RON

    12.809,00 RON -12.000,67 RON 1.066,31 RON


    RO54 BACX 0000 0023 4998 1000 RON

    01.01.23 - 13.04.23
    ALEXANDRU FLORINEL-CRISTINEL

    1980521090053

    STR.Campiniu S. Radu 7 / 10
    NR.17 BL.- SC.- ET.- AP.-
    BRAILA Braila 810003 SUCURSALA TRAIAN BRAILA

    PIATA TRAIAN, NR. 18-22, BL. B6,

    BRA4

    +CMS CLT-2797452443 Card 4462-95XX-


    230206-750440 XXXX-6616 2023.02.06 BRAILA SUC- 06.02.2023 -200,00 RON
    BRAI RETRAGERI DE NUMERAR DE LA
    ATM-UL BANCII Auth code 156440
    200,00 RON
    +CMS CLT-2793157531 Card 4462-95XX-
    230203-750157 XXXX-6616 2023.02.01 VIPER SRL 03.02.2023 -40,00 RON
    CUMPARARE PRIN POS Auth code
    317530 40,00 RON
    +CMS CLT-2793152722 Card 4462-95XX-
    230203-750157 XXXX-6616 2023.02.01 OMV 1227 03.02.2023 -200,01 RON
    CUMPARARE PRIN POS Auth code
    310770 200,01 RON
    +CMS CLT-2794274932 Card 4462-95XX-
    230202-750943 XXXX-6616 2023.02.02 BRAILA SUC- 02.02.2023 -480,00 RON
    BRAI RETRAGERI DE NUMERAR DE LA
    ATM-UL BANCII Auth code 342323
    480,00 RON
    +CMS CLT-2793310236 Card 4462-95XX-
    230201-750915 XXXX-6616 2023.02.01 BRAILA SUC- 01.02.2023 -30,00 RON
    BRAI RETRAGERI DE NUMERAR DE LA
    ATM-UL BANCII Auth code 327350 30,00
    RON

    12.809,00 RON -12.000,67 RON 1.066,31 RON


    RO54 BACX 0000 0023 4998 1000 RON

    01.01.23 - 13.04.23
    ALEXANDRU FLORINEL-CRISTINEL

    1980521090053

    STR.Campiniu S. Radu 8 / 10
    NR.17 BL.- SC.- ET.- AP.-
    BRAILA Braila 810003 SUCURSALA TRAIAN BRAILA

    PIATA TRAIAN, NR. 18-22, BL. B6,

    BRA4

    +CMS CLT-2789928441 Card 4462-95XX-


    230131-750281 XXXX-6616 2023.01.30 GOOGLE 31.01.2023 -9,99 RON
    *YouTube Member CUMPARARE PRIN
    POS Auth code 063527 9,99 RON
    VARD BRAILA SA, CUI/CNP: 2244532,
    230127-700730 ACC: RO32BACX0000000654476007, AT: 27.01.2023 1.262,00 RON
    UNICREDIT BANK S.A., Ref.: 353764426,
    Avans ianuarie 2023, PAY TYPE: PAYM

    +CMS CLT-2782391065 Card 4462-95XX-


    230125-750986 XXXX-6616 2023.01.20 Mercuryo 25.01.2023 -363,00 RON
    CUMPARARE PRIN POS Auth code
    217688 363,00 RON
    VARD BRAILA SA, CUI/CNP: 2244532,
    230118-701117 ACC: RO32BACX0000000654476007, AT: 18.01.2023 229,00 RON
    UNICREDIT BANK S.A., Ref.: 352823271,
    Bonus improvement dec.2022, PAY TYPE:
    PAYM
    VARD BRAILA SA, CUI/CNP: 2244532,
    230118-701117 ACC: RO32BACX0000000654476007, AT: 18.01.2023 126,00 RON
    UNICREDIT BANK S.A., Ref.: 352823240,
    Bonus 600 lei decembrie 2022, PAY
    TYPE: PAYM

    12.809,00 RON -12.000,67 RON 1.066,31 RON


    RO54 BACX 0000 0023 4998 1000 RON

    01.01.23 - 13.04.23
    ALEXANDRU FLORINEL-CRISTINEL

    1980521090053

    STR.Campiniu S. Radu 9 / 10
    NR.17 BL.- SC.- ET.- AP.-
    BRAILA Braila 810003 SUCURSALA TRAIAN BRAILA

    PIATA TRAIAN, NR. 18-22, BL. B6,

    BRA4

    +CMS CLT-2774275536 Card 4462-95XX-


    230117-750239 XXXX-6616 2023.01.12 Mercuryo 17.01.2023 -100,00 RON
    CUMPARARE PRIN POS Auth code
    353698 100,00 RON
    +CMS CLT-2775343084 Card 4462-95XX-
    230117-750241 XXXX-6616 2023.01.13 OMV 1227 17.01.2023 -200,03 RON
    CUMPARARE PRIN POS Auth code
    393995 200,03 RON
    +CMS CLT-2775595795 Card 4462-95XX-
    230113-751043 XXXX-6616 2023.01.13 BRAILA SUC- 13.01.2023 -1.490,00 RON
    BRAI RETRAGERI DE NUMERAR DE LA
    ATM-UL BANCII Auth code 458051
    1.490,00 RON
    VARD BRAILA SA, CUI/CNP: 2244532,
    230112-700891 ACC: RO32BACX0000000654476007, AT: 12.01.2023 1.798,00 RON
    UNICREDIT BANK S.A., Ref.: 351962927,
    Lichidare decembrie 2022, PAY TYPE:
    PAYM
    +CMS CLT-2771185490 Card 4462-95XX-
    230111-750656 XXXX-6616 2023.01.09 Mercuryo 11.01.2023 -57,00 RON
    CUMPARARE PRIN POS Auth code
    303579 57,00 RON

    12.809,00 RON -12.000,67 RON 1.066,31 RON


    RO54 BACX 0000 0023 4998 1000 RON

    01.01.23 - 13.04.23
    ALEXANDRU FLORINEL-CRISTINEL

    1980521090053

    STR.Campiniu S. Radu 10 / 10
    NR.17 BL.- SC.- ET.- AP.-
    BRAILA Braila 810003 SUCURSALA TRAIAN BRAILA

    PIATA TRAIAN, NR. 18-22, BL. B6,

    BRA4

    +CMS CLT-2763955618 Card 4462-95XX-


    230104-750158 XXXX-6616 2022.12.31 CALEA 04.01.2023 -100,00 RON
    CALARASI NR 34 RETRAGERI DE
    NUMERAR DE LA ATM-UL ALTOR
    BANCI DIN ROMANIA Auth code 300398
    100,00 RON
    +CMS CLT-2766468401 Card 4462-95XX-
    230104-750325 XXXX-6616 2023.01.04 BRAILA SUC- 04.01.2023 -100,00 RON
    BRAI RETRAGERI DE NUMERAR DE LA
    ATM-UL BANCII Auth code 118428
    100,00 RON

    12.809,00 RON -12.000,67 RON 1.066,31 RON

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