BANCA COMERCIALA ROMANA S.A.

JOINT STOCK COMPANY

159 Calea Plevnei, Business Garden Bucharest, Building A, 6th Floor, 6th District,
Bucharest, post code 060013
Trade Register Number: J40/90/1991
Registered with the Credit Institution Register:
RB-PJR-40-008/18.02.1999
Taxpayer identification number: RO 361757
Share capital: 1.625.341.625,40 lei
SWIFT: RNCB RO BU
Website: www.bcr.ro, Email: contact.center@bcr.ro
InfoBCR: *2227 number available in the Vodafone, Orange, RCS RDS, Telekom
networks;
+4021.407.42.00, number available in any network in Romania or abroad
09/26/2022 17:55

ACCOUNT STATEMENT #3 of: 09/26/2022

period: 09/01/2022 - 09/26/2022
New Account: 2511.A01.0.16808747.0705.ROL.1
New IBAN Code: RO73RNCB0705168087470001
Product currency RON
Owner: Balanica Dorina Alexandra Client Code: 16808747 UIC/PN: 6060328170042
Product type: Cont GEORGE - Conturi curente

Date: 09/01/2022 Initial amount balance: 4,194.26

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/01/2022 22:33 Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, Ref 541699215069, 2022090167289796 24.55 0.00
Suma platita 4.99 EUR, Suma in valuta contului 24.55 RON, Suma decontata 24.55 Nota contabila
ROL Rata de schimb 1ROL=1 RON. Comision: .49 RON. Locatie: 80294198 SE Spotify 541699215069
Stockholm. Data_Ora: 31-08-2022 14:53:00 31.08.2022
09/01/2022 22:33 Comision conversie pentru tranzactia cu voucherul 2022090167289796 2022090167289796 0.49 0.00
Nota contabila
541699215069
31.08.2022
Final transactions: 25.04 0.00
Final amount balance: 4,169.22

Date: 09/03/2022 Initial amount balance: 4,169.22

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/03/2022 00:15 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090272084817 14.99 0.00
XX7097, device iPhone - Dorina, Ref 541698038816, Suma platita 14.99 RON. Nota contabila
Comision: 0 RON. Locatie: 14692642 RO PROFI 3180 COSTACHE NE COSTACHE 541698038816
N. Data_Ora: 31-08-2022 13:50:42 31.08.2022
09/03/2022 00:15 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090272084903 20.52 0.00
XX7097, device iPhone - Dorina, Ref 541698019568, Suma platita 20.52 RON. Nota contabila
Comision: 0 RON. Locatie: 14692642 RO PROFI 3180 COSTACHE NE COSTACHE 541698019568
N. Data_Ora: 31-08-2022 13:49:42 31.08.2022
09/03/2022 21:22 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090374616351 24.55 0.00
XX7097, device iPhone - Dorina, Ref 541724589650, Suma platita 24.55 RON. Nota contabila
Comision: 0 RON. Locatie: 14692642 RO PROFI 3180 COSTACHE NE COSTACHE 541724589650
N. Data_Ora: 01-09-2022 19:35:37 01.09.2022
Final transactions: 60.06 0.00
Final amount balance: 4,109.16

Date: 09/04/2022 Initial amount balance: 4,109.16

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/04/2022 21:00 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090477032381 51.59 0.00
XX7097, device iPhone - Dorina, Ref 541735364605, Suma platita 51.59 RON. Nota contabila
Comision: 0 RON. Locatie: 14692642 RO PROFI 3180 COSTACHE NE COSTACHE 541735364605
N. Data_Ora: 02-09-2022 12:29:25 02.09.2022
Final transactions: 51.59 0.00
Final amount balance: 4,057.57

Page 1 of 8
 ROMANIAN COMMERCIAL BANK S.A. 09/26/2022 17:55

ACCOUNT STATEMENT #3 of: 09/26/2022

period: 09/01/2022 - 09/26/2022

Date: 09/05/2022 Initial amount balance: 4,057.57

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/05/2022 22:48 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090580143357 23.84 0.00
XX7097, device iPhone - Dorina, Ref 541754111047, Suma platita 23.84 RON. Nota contabila
Comision: 0 RON. Locatie: 14692642 RO PROFI 3180 COSTACHE NE COSTACHE 541754111047
N. Data_Ora: 03-09-2022 13:00:24 03.09.2022
09/05/2022 22:49 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090580145504 6.29 0.00
XX7097, device iPhone - Dorina, Ref 541760064503, Suma platita 6.29 RON. Nota contabila
Comision: 0 RON. Locatie: 14692642 RO PROFI 3180 COSTACHE NE COSTACHE 541760064503
N. Data_Ora: 03-09-2022 18:40:02 03.09.2022
Final transactions: 30.13 0.00
Final amount balance: 4,027.44

Date: 09/06/2022 Initial amount balance: 4,027.44

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/06/2022 23:51 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090683679575 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541775111001, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 04-09-2022 541775111001
17:53:20 04.09.2022
Final transactions: 2.00 0.00
Final amount balance: 4,025.44

Date: 09/07/2022 Initial amount balance: 4,025.44

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/07/2022 00:45 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090783849950 49.22 0.00
XX7097, device iPhone - Dorina, Ref 541792312094, Suma platita 49.22 RON. Nota contabila
Comision: 0 RON. Locatie: 21236750 RO ARTIMA SA GALATI. Data_Ora: 05-09-2022 541792312094
17:49:30 05.09.2022
09/07/2022 01:20 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090784075328 54.50 0.00
XX7097, device iPhone - Dorina, Ref 541783877226, Suma platita 54.5 RON. Nota contabila
Comision: 0 RON. Locatie: 92011002 RO FEMME 1 GALATI. Data_Ora: 05-09-2022 541783877226
10:43:15 05.09.2022
09/07/2022 21:28 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090786972601 29.99 0.00
XX7097, device iPhone - Dorina, Ref 541803428105, Suma platita 29.99 RON. Nota contabila
Comision: 0 RON. Locatie: 99999999 IE APPLE.COM/BILL 0800894847. Data_Ora: 541803428105
06-09-2022 10:49:36 06.09.2022
09/07/2022 22:32 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090787084484 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541781583248, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 05-09-2022 541781583248
08:14:08 05.09.2022
09/07/2022 22:32 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090787085755 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541782744873, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 05-09- 541782744873
2022 09:42:22 05.09.2022
09/07/2022 22:46 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090787145440 62.00 0.00
XX7097, device iPhone - Dorina, Ref 541808154872, Suma platita 62 RON. Comision: Nota contabila
0 RON. Locatie: 70400604 RO Auchan 0041 Galati Galati. Data_Ora: 06-09-2022 541808154872
14:51:12 06.09.2022
09/07/2022 22:48 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090787132106 48.48 0.00
XX7097, device iPhone - Dorina, Ref 541815177153, Suma platita 48.48 RON. Nota contabila
Comision: 0 RON. Locatie: 21236750 RO ARTIMA SA GALATI. Data_Ora: 06-09-2022 541815177153
20:45:22 06.09.2022
Final transactions: 248.19 0.00
Final amount balance: 3,777.25

Date: 09/08/2022 Initial amount balance: 3,777.25

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/08/2022 14:47 Referinta 220908S009418636, data valutei 08-09-2022, Decontare -Platitor: 2022090889189078 0.00 243.00
AG.JUD.PT PL. SI INSPECTIE SOCIALA; RO28RNCB0141106276490002; CODFISC Nota contabila 1
24726117; BCR GALATI GALATI-Beneficiar: BALANICA DORINA-ALEXANDRA; 08.09.2022
RO73RNCB0705168087470001; BCR GALATI NORD-Detalii: Alocatie de stat
Page 2 of 8
 ROMANIAN COMMERCIAL BANK S.A. 09/26/2022 17:55

ACCOUNT STATEMENT #3 of: 09/26/2022

period: 09/01/2022 - 09/26/2022
09/08/2022 22:18 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090891034327 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541800814515, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 06-09-2022 541800814515
08:11:57 06.09.2022
09/08/2022 22:19 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090891036183 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541805979830, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 06-09- 541805979830
2022 12:59:44 06.09.2022
09/08/2022 22:20 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090891036733 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541806999721, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 06-09-2022 541806999721
13:50:46 06.09.2022
09/08/2022 22:20 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090891037632 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541808696410, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1546002 RO TVM FAC DE MEDICINA GALATI. Data_Ora: 06-09-2022 541808696410
15:19:54 06.09.2022
Final transactions: 8.00 243.00
Final amount balance: 4,012.25

Date: 09/09/2022 Initial amount balance: 4,012.25

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/09/2022 01:20 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090891258439 38.00 0.00
XX7097, device iPhone - Dorina, Ref 541834967284, Suma platita 38 RON. Comision: Nota contabila
0 RON. Locatie: 20013250 RO IONUT RESTAURANTE SRL GALATI. Data_Ora: 07- 541834967284
09-2022 20:10:28 07.09.2022
09/09/2022 03:01 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090991600495 6.00 0.00
XX7097, device iPhone - Dorina, Ref 541819672746, Suma platita 6 RON. Comision: 0 Nota contabila
RON. Locatie: 01806APR RO RM JAUPAJ BUSHI S R L GALATI. Data_Ora: 07-09- 541819672746
2022 06:34:15 07.09.2022
09/09/2022 03:11 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090991618720 10.49 0.00
XX7097, device iPhone - Dorina, Ref 541827599184, Suma platita 10.49 RON. Nota contabila
Comision: 0 RON. Locatie: 0440DVPR RO TINERVIS GROUP BUCURESTI. 541827599184
Data_Ora: 07-09-2022 14:26:12 07.09.2022
Final transactions: 54.49 0.00
Final amount balance: 3,957.76

Date: 09/10/2022 Initial amount balance: 3,957.76

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/10/2022 00:24 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090995312429 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541819554486, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 07-09-2022 541819554486
06:12:46 07.09.2022
09/10/2022 00:25 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090995315099 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541827112619, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 07-09- 541827112619
2022 14:02:08 07.09.2022
09/10/2022 00:26 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022090995317733 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541834463147, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 07-09-2022 541834463147
19:43:48 07.09.2022
09/10/2022 00:57 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091095365990 73.91 0.00
XX7097, device iPhone - Dorina, Ref 541851321277, Suma platita 73.91 RON. Nota contabila
Comision: 0 RON. Locatie: 21236850 RO ARTIMA SA GALATI. Data_Ora: 08-09-2022 541851321277
16:51:36 08.09.2022
09/10/2022 02:37 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091095715160 8.03 0.00
XX7097, device iPhone - Dorina, Ref 541847525240, Suma platita 8.03 RON. Nota contabila
Comision: 0 RON. Locatie: 0180BBPR RO YAYA FAFY SRL GALATI. Data_Ora: 08- 541847525240
09-2022 13:53:17 08.09.2022
09/10/2022 21:19 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091098400530 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541840056174, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154112A RO TVM ZENNER 9841 GALATI. Data_Ora: 08-09-2022 541840056174
07:00:47 08.09.2022
09/10/2022 22:48 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091098587641 4.00 0.00
XX7097, device iPhone - Dorina, Ref 541838050359, Suma platita 4 RON. Comision: 0 Nota contabila
RON. Locatie: 01802WPR RO BUNKER OIL SRL GALATI. Data_Ora: 08-09-2022 541838050359
00:09:07 08.09.2022
Final transactions: 93.94 0.00
Final amount balance: 3,863.82

Page 3 of 8
 ROMANIAN COMMERCIAL BANK S.A. 09/26/2022 17:55

ACCOUNT STATEMENT #3 of: 09/26/2022

period: 09/01/2022 - 09/26/2022
Date: 09/11/2022 Initial amount balance: 3,863.82
Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/11/2022 22:05 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091101157915 40.47 0.00
XX7097, device iPhone - Dorina, Ref 541877679197, Suma platita 40.47 RON. Nota contabila
Comision: 0 RON. Locatie: 14692642 RO PROFI 3180 COSTACHE NE COSTACHE 541877679197
N. Data_Ora: 09-09-2022 20:02:03 09.09.2022
Final transactions: 40.47 0.00
Final amount balance: 3,823.35

Date: 09/13/2022 Initial amount balance: 3,823.35

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/13/2022 02:41 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091205486527 6.29 0.00
XX7097, device iPhone - Dorina, Ref 541897242129, Suma platita 6.29 RON. Nota contabila
Comision: 0 RON. Locatie: 14692642 RO PROFI 3180 COSTACHE NE COSTACHE 541897242129
N. Data_Ora: 10-09-2022 19:03:34 10.09.2022
Final transactions: 6.29 0.00
Final amount balance: 3,817.06

Date: 09/14/2022 Initial amount balance: 3,817.06

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/14/2022 01:14 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091409362293 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541860704549, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 09-09-2022 541860704549
00:00:00 09.09.2022
09/14/2022 01:15 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091409365393 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541865702441, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 09-09- 541865702441
2022 00:00:00 09.09.2022
09/14/2022 02:00 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091409582342 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541936391034, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: NX003433 RO NYX*DALLMAYR DALLMAYR. Data_Ora: 12-09-2022 541936391034
20:27:29 12.09.2022
09/14/2022 02:14 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091409616869 11.08 0.00
XX7097, device iPhone - Dorina, Ref 541918905233, Suma platita 11.08 RON. Nota contabila
Comision: 0 RON. Locatie: 21236550 RO ARTIMA SA GALATI. Data_Ora: 12-09-2022 541918905233
06:07:30 12.09.2022
09/14/2022 02:19 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091409637667 16.89 0.00
XX7097, device iPhone - Dorina, Ref 541909130153, Suma platita 16.89 RON. Nota contabila
Comision: 0 RON. Locatie: 14692642 RO PROFI 3180 COSTACHE NE COSTACHE 541909130153
N. Data_Ora: 11-09-2022 13:48:38 11.09.2022
09/14/2022 23:30 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091413334435 41.00 0.00
XX7097, device iPhone - Dorina, Ref 541924220698, Suma platita 41 RON. Comision: Nota contabila
0 RON. Locatie: 61906002 RO SIXTEEN SRL GALATI. Data_Ora: 12-09-2022 541924220698
12:00:34 12.09.2022
09/14/2022 23:52 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091413379036 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541918880873, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 12-09-2022 541918880873
06:01:39 12.09.2022
09/14/2022 23:55 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091413384838 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541924320525, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 12-09- 541924320525
2022 12:05:03 12.09.2022
09/14/2022 23:55 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091413384945 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541924307836, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 12-09- 541924307836
2022 12:04:28 12.09.2022
Final transactions: 80.97 0.00
Final amount balance: 3,736.09

Date: 09/15/2022 Initial amount balance: 3,736.09

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:

Page 4 of 8
 ROMANIAN COMMERCIAL BANK S.A. 09/26/2022 17:55

ACCOUNT STATEMENT #3 of: 09/26/2022

period: 09/01/2022 - 09/26/2022
09/15/2022 17:16 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091516362630 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541941103282, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 13-09-2022 541941103282
07:28:32 13.09.2022
09/15/2022 17:18 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091516368260 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541948390529, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 13-09- 541948390529
2022 12:56:00 13.09.2022
09/15/2022 18:25 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091516612838 23.49 0.00
XX7097, device iPhone - Dorina, Ref 541983340969, Suma platita 23.49 RON. Nota contabila
Comision: 0 RON. Locatie: 99999999 RO Glovo 14SEP GLQFQ1NM1 BUCURESTI. 541983340969
Data_Ora: 14-09-2022 21:07:28 14.09.2022
09/15/2022 18:46 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091516681596 35.15 0.00
XX7097, device iPhone - Dorina, Ref 541964335246, Suma platita 35.15 RON. Nota contabila
Comision: 0 RON. Locatie: 21236650 RO ARTIMA SA GALATI. Data_Ora: 14-09-2022 541964335246
06:22:48 14.09.2022
09/15/2022 19:27 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091516936138 6.05 0.00
XX7097, device iPhone - Dorina, Ref 541974797329, Suma platita 6.05 RON. Nota contabila
Comision: 0 RON. Locatie: 16921105 RO PROFI MAG 2300 - CASA GALATI. 541974797329
Data_Ora: 14-09-2022 15:06:17 14.09.2022
Final transactions: 68.69 0.00
Final amount balance: 3,667.40

Date: 09/17/2022 Initial amount balance: 3,667.40

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/17/2022 01:43 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091722194452 44.99 0.00
XX7097, device iPhone - Dorina, Ref 542000607031, Suma platita 44.99 RON. Nota contabila
Comision: 0 RON. Locatie: 99999999 RO Glovo 15SEP GLLDW4HGX BUCURESTI. 542000607031
Data_Ora: 15-09-2022 16:05:09 15.09.2022
09/17/2022 01:51 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091722211922 7.00 0.00
XX7097, device iPhone - Dorina, Ref 541973477687, Suma platita 7 RON. Comision: 0 Nota contabila
RON. Locatie: 0180BBPR RO YAYA FAFY SRL GALATI. Data_Ora: 14-09-2022 541973477687
14:05:12 14.09.2022
09/17/2022 02:02 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091722237303 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541964307943, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 14-09-2022 541964307943
06:18:22 14.09.2022
09/17/2022 02:07 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091722255722 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541973417494, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 14-09- 541973417494
2022 14:02:33 14.09.2022
09/17/2022 19:52 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091725057259 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541989166517, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 15-09-2022 541989166517
07:14:50 15.09.2022
09/17/2022 20:47 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091725370294 2.00 0.00
XX7097, device iPhone - Dorina, Ref 541998368246, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 15-09- 541998368246
2022 14:37:55 15.09.2022
09/17/2022 20:58 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091725454092 9.34 0.00
XX7097, device iPhone - Dorina, Ref 542032320945, Suma platita 9.34 RON. Nota contabila
Comision: 0 RON. Locatie: 99999999 EE BOLT.EU/R/2209162102 Tallinn. Data_Ora: 542032320945
17-09-2022 00:02:37 17.09.2022
09/17/2022 21:46 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091725572437 42.09 0.00
XX7097, device iPhone - Dorina, Ref 542013766588, Suma platita 42.09 RON. Nota contabila
Comision: 0 RON. Locatie: 21236750 RO ARTIMA SA GALATI. Data_Ora: 16-09-2022 542013766588
08:04:03 16.09.2022
09/17/2022 21:53 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091725586001 19.20 0.00
XX7097, device iPhone - Dorina, Ref 542020122840, Suma platita 19.2 RON. Nota contabila
Comision: 0 RON. Locatie: 20013750 RO IONUT RESTAURANTE SRL GALATI. 542020122840
Data_Ora: 16-09-2022 12:59:49 16.09.2022
09/17/2022 22:02 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091725607524 24.00 0.00
XX7097, device iPhone - Dorina, Ref 542030914929, Suma platita 24 RON. Comision: Nota contabila
0 RON. Locatie: 21236550 RO ARTIMA SA GALATI. Data_Ora: 16-09-2022 21:49:02 542030914929
16.09.2022
09/17/2022 22:03 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091725608278 34.80 0.00
XX7097, device iPhone - Dorina, Ref 542032070259, Suma platita 34.8 RON. Nota contabila
Comision: 0 RON. Locatie: 20013350 RO IONUT RESTAURANTE SRL GALATI. 542032070259
Data_Ora: 16-09-2022 23:33:50 16.09.2022
Final transactions: 189.42 0.00
Final amount balance: 3,477.98

Date: 09/18/2022 Initial amount balance: 3,477.98

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:

Page 5 of 8
 ROMANIAN COMMERCIAL BANK S.A. 09/26/2022 17:55

ACCOUNT STATEMENT #3 of: 09/26/2022

period: 09/01/2022 - 09/26/2022
09/18/2022 19:01 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091827770317 39.08 0.00
XX7097, device iPhone - Dorina, Ref 542039678758, Suma platita 39.08 RON. Nota contabila
Comision: 0 RON. Locatie: 99999999 RO Glovo 17SEP GLPBRN5LH BUCURESTI. 542039678758
Data_Ora: 17-09-2022 10:49:45 17.09.2022
09/18/2022 19:58 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091828040723 26.62 0.00
XX7097, device iPhone - Dorina, Ref 542032563979, Suma platita 26.62 RON. Nota contabila
Comision: 0 RON. Locatie: 21236650 RO ARTIMA SA GALATI. Data_Ora: 17-09-2022 542032563979
00:26:33 17.09.2022
09/18/2022 20:06 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091828194143 44.12 0.00
XX7097, device iPhone - Dorina, Ref 542044266097, Suma platita 44.12 RON. Nota contabila
Comision: 0 RON. Locatie: 21236550 RO ARTIMA SA GALATI. Data_Ora: 17-09-2022 542044266097
14:04:09 17.09.2022
Final transactions: 109.82 0.00
Final amount balance: 3,368.16

Date: 09/19/2022 Initial amount balance: 3,368.16

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/19/2022 23:50 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022091931841986 25.00 0.00
XX7097, device iPhone - Dorina, Ref 542057453283, Suma platita 25 RON. Comision: Nota contabila
0 RON. Locatie: 20901150 RO GESOMA SRL GALATI. Data_Ora: 18-09-2022 542057453283
09:40:10 18.09.2022
Final transactions: 25.00 0.00
Final amount balance: 3,343.16

Date: 09/20/2022 Initial amount balance: 3,343.16

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/20/2022 00:39 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092031992905 20.22 0.00
XX7097, device iPhone - Dorina, Ref 542057368954, Suma platita 20.22 RON. Nota contabila
Comision: 0 RON. Locatie: 16921105 RO PROFI MAG 2300 - CASA GALATI. 542057368954
Data_Ora: 18-09-2022 09:34:13 18.09.2022
09/20/2022 23:17 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092035635771 42.08 0.00
XX7097, device iPhone - Dorina, Ref 542076892841, Suma platita 42.08 RON. Nota contabila
Comision: 0 RON. Locatie: 99999999 RO Glovo 19SEP GLJWGQ8Y1 BUCURESTI. 542076892841
Data_Ora: 19-09-2022 11:25:44 19.09.2022
09/20/2022 23:35 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092035669173 2.00 0.00
XX7097, device iPhone - Dorina, Ref 542013660176, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 16-09-2022 542013660176
00:00:00 16.09.2022
09/20/2022 23:44 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092035684456 2.00 0.00
XX7097, device iPhone - Dorina, Ref 542019918785, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 16-09- 542019918785
2022 00:00:00 16.09.2022
Final transactions: 66.30 0.00
Final amount balance: 3,276.86

Date: 09/21/2022 Initial amount balance: 3,276.86

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/21/2022 00:39 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092035849888 61.80 0.00
XX7097, device iPhone - Dorina, Ref 542076705475, Suma platita 61.8 RON. Nota contabila
Comision: 0 RON. Locatie: 21236550 RO ARTIMA SA GALATI. Data_Ora: 19-09-2022 542076705475
11:16:53 19.09.2022
Final transactions: 61.80 0.00
Final amount balance: 3,215.06

Date: 09/22/2022 Initial amount balance: 3,215.06

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/22/2022 00:24 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092239398825 19.67 0.00
XX7097, device iPhone - Dorina, Ref 542100913907, Suma platita 19.67 RON. Nota contabila
Comision: 0 RON. Locatie: 21236750 RO ARTIMA SA GALATI. Data_Ora: 20-09-2022 542100913907
13:55:12 20.09.2022

Page 6 of 8
 ROMANIAN COMMERCIAL BANK S.A. 09/26/2022 17:55

ACCOUNT STATEMENT #3 of: 09/26/2022

period: 09/01/2022 - 09/26/2022
09/22/2022 00:35 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092239426268 36.90 0.00
XX7097, device iPhone - Dorina, Ref 542110418807, Suma platita 36.9 RON. Nota contabila
Comision: 0 RON. Locatie: 21236850 RO ARTIMA SA GALATI. Data_Ora: 20-09-2022 542110418807
21:39:32 20.09.2022
09/22/2022 23:27 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092242672057 2.00 0.00
XX7097, device iPhone - Dorina, Ref 542095180919, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 20-09-2022 542095180919
09:14:56 20.09.2022
09/22/2022 23:29 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092242676891 2.00 0.00
XX7097, device iPhone - Dorina, Ref 542100149204, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 20-09- 542100149204
2022 13:18:58 20.09.2022
09/22/2022 23:30 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092242678232 4.49 0.00
XX7097, device iPhone - Dorina, Ref 542118593269, Suma platita 4.49 RON. Nota contabila
Comision: 0 RON. Locatie: 99999999 IE APPLE.COM/BILL 0800894847. Data_Ora: 542118593269
21-09-2022 11:03:47 21.09.2022
Final transactions: 65.06 0.00
Final amount balance: 3,150.00

Date: 09/23/2022 Initial amount balance: 3,150.00

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/23/2022 01:27 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092343005471 5.00 0.00
XX7097, device iPhone - Dorina, Ref 542118458763, Suma platita 5 RON. Comision: 0 Nota contabila
RON. Locatie: 30281381 RO Magazinul cu Dichis Galati. Data_Ora: 21-09-2022 542118458763
10:57:06 21.09.2022
09/23/2022 02:04 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092343072746 13.73 0.00
XX7097, device iPhone - Dorina, Ref 542114471844, Suma platita 13.73 RON. Nota contabila
Comision: 0 RON. Locatie: 21236650 RO ARTIMA SA GALATI. Data_Ora: 21-09-2022 542114471844
06:19:43 21.09.2022
09/23/2022 02:17 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092343097747 38.10 0.00
XX7097, device iPhone - Dorina, Ref 542122429746, Suma platita 38.1 RON. Nota contabila
Comision: 0 RON. Locatie: 20013250 RO IONUT RESTAURANTE SRL GALATI. 542122429746
Data_Ora: 21-09-2022 14:05:22 21.09.2022
09/23/2022 23:33 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092346309774 2.00 0.00
XX7097, device iPhone - Dorina, Ref 542114429475, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 21-09-2022 542114429475
06:12:21 21.09.2022
09/23/2022 23:35 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092346312774 2.00 0.00
XX7097, device iPhone - Dorina, Ref 542122300704, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 21-09- 542122300704
2022 13:59:18 21.09.2022
Final transactions: 60.83 0.00
Final amount balance: 3,089.17
Other blocked amounts: 4.00

Date: 09/24/2022 Initial amount balance: 3,089.17

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/24/2022 00:18 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092446458482 29.50 0.00
XX7097, device iPhone - Dorina, Ref 542137546567, Suma platita 29.5 RON. Nota contabila
Comision: 0 RON. Locatie: 30281381 RO Magazinul cu Dichis Galati. Data_Ora: 22-09- 542137546567
2022 08:57:30 22.09.2022
09/24/2022 00:45 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092446537903 30.16 0.00
XX7097, device iPhone - Dorina, Ref 542150491581, Suma platita 30.16 RON. Nota contabila
Comision: 0 RON. Locatie: 21236850 RO ARTIMA SA GALATI. Data_Ora: 22-09-2022 542150491581
19:22:00 22.09.2022
09/24/2022 00:49 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092446570152 13.00 0.00
XX7097, device iPhone - Dorina, Ref 542153360886, Suma platita 13 RON. Comision: Nota contabila
0 RON. Locatie: 20013450 RO IONUT RESTAURANTE SRL GALATI. Data_Ora: 22- 542153360886
09-2022 22:22:59 22.09.2022
09/24/2022 00:49 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092446575312 16.40 0.00
XX7097, device iPhone - Dorina, Ref 542153113567, Suma platita 16.4 RON. Nota contabila
Comision: 0 RON. Locatie: 20013550 RO IONUT RESTAURANTE SRL GALATI. 542153113567
Data_Ora: 22-09-2022 22:03:27 22.09.2022
09/24/2022 21:00 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092449136270 2.00 0.00
XX7097, device iPhone - Dorina, Ref 542141123016, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154102A RO TVM SPIT JUDETEAN 98 GALATI. Data_Ora: 22-09- 542141123016
2022 11:58:53 22.09.2022
09/24/2022 21:03 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092449142875 2.00 0.00
XX7097, device iPhone - Dorina, Ref 542150357134, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 22-09-2022 542150357134
19:15:59 22.09.2022
09/24/2022 21:03 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092449143360 2.00 0.00
XX7097, device iPhone - Dorina, Ref 542151692302, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L154112A RO TVM ZENNER 9841 GALATI. Data_Ora: 22-09-2022 542151692302
20:24:57 22.09.2022

Page 7 of 8
 ROMANIAN COMMERCIAL BANK S.A. 09/26/2022 17:55

ACCOUNT STATEMENT #3 of: 09/26/2022

period: 09/01/2022 - 09/26/2022
09/24/2022 21:04 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092449144820 2.00 0.00
XX7097, device iPhone - Dorina, Ref 542135744047, Suma platita 2 RON. Comision: 0 Nota contabila
RON. Locatie: L1548502 RO TVM MASNITA 9826 GALATI. Data_Ora: 22-09-2022 542135744047
06:24:25 22.09.2022
Final transactions: 97.06 0.00
Final amount balance: 2,992.11
Other blocked amounts: 4.00

Date: 09/25/2022 Initial amount balance: 2,992.11

Operation Date Explanation Oper. Reference Debit Credit
Value Date Bill
Final transactions:
09/25/2022 19:30 Apple Pay, Tranzactie comerciant - Tranz: Nr card 449391XXXXXX5647, token 2022092551470724 50.41 0.00
XX7097, device iPhone - Dorina, Ref 542180733476, Suma platita 50.41 RON. Nota contabila
Comision: 0 RON. Locatie: 14692642 RO PROFI 3180 COSTACHE NE COSTACHE 542180733476
N. Data_Ora: 24-09-2022 10:21:15 24.09.2022
Final transactions: 50.41 0.00
Final amount balance: 2,941.70
Other blocked amounts: 178.15

Total transactions completed during the period: 09/01/2022 - 09/26/2022 1,495.56 243.00
Final amount balance at: 09/26/2022 2,941.70
Other blocked amounts at: 09/26/2022 178.15
Available balance at: 09/26/2022 2,688.25

By this account statement we confirm that the deposit for which this account statement was issued is eligible for guarantee. The covering ceiling is the equivalent in RON of EUR
100,000 per depositor per credit institution. For more information, please consult the "The depositor information template" from the Framework Agreement for Banking Services,
Appendix 2 (available on BCR website http://www.bcr.ro/tcga) as well as the website of the Bank Deposit Guarantee Fund: http://www.fgdb.ro/.

The available balance of the day inscribed on the bank statement reflects the situation of amounts recorded in the current account when editing the account statement, depending on
the initiated or evidenced payment obligations of the account holder by the time of publishing the account statement.

Page 8 of 8