Client: PIRVUT LAURA-GEORGIANA

Cod IBAN: RO66CECEC001946413555711

Valuta: RON
Cod BIC: CECEROBU
Data extras / Numar extras: 2401

SOLD INITIAL: 100.4

Data primire Referinta Descrierea Suma Debit Suma Credit

instructiune/ tranzactiei
Data valuta
tranzactie

03-01-2024/03- 1782511376/178 Impozit pe 0.02

01-2024 2511376 dobanda

01-01-2024/01- 1782511376/178 Incasare 0.18

01-2024 2511376 dobanda pentru
01-12-2023 - 31-
12-2023

04-01-2024/04- 1784981496/178 Card 4234 XXXX 100.0

01-2024 4981496 XXXX 6035 POS
comerciant
100.00 RON 31-
12-2023
AVENTUS
GROUP I.F.N.
0000000880010
50

10-01-2024/10- 1788131855/178 Ord COMUNA 2270.0

01-2024 8131855 LIPANESTI Ben
PIRVUT LAURA
GEORGIANA
INTERNET-.-
Plata
intrabancara

10-01-2024/10- 1788140929/178 Ord PIRVUT 150.0

01-2024 8140929 LAURA-
GEORGIANA
Ben BALOIU
Miruna
GEORGIANA
MOBILE-
Transfer
10-01-2024/10- 1788256739/178 Ord VIVA 1170.0
01-2024 8256739 CREDIT IFN SA
Ben PIRVUT
LAURA
GEORGIANA
INTERNET-
C67265008820.0
3.23
T879284505-
Plata
intrabancara

10-01-2024/10- 1788390497/178 Card 4234 XXXX 1250.0

01-2024 8390497 XXXX 6035
Retragere
numerar ATM
1,250.00 RON
10-01-2024 AG
BOLDESTI SCA
CEC BANK
BOLDESTI
SCAE

12-01-2024/12- 1789617585/178 Card 4234 XXXX 100.0

01-2024 9617585 XXXX 6035 POS
comerciant
100.00 RON 10-
01-2024
AVENTUS
GROUP I.F.N.
0000000880010
50

12-01-2024/12- 1789617588/178 Card 4234 XXXX 317.74

01-2024 9617588 XXXX 6035 POS
comerciant
317.74 RON 10-
01-2024 FAN
COURIER
EXPRESS
04108154100BR
ON

12-01-2024/12- 1789617590/178 Comision - Card 12.0

01-2024 9617590 4234 XXXX
XXXX 6035
Transfer de bani
1,584.19 RON
10-01-2024 VIVA
CREDIT 2 -
NETO 4240256
12-01-2024/12- 1789617590/178 Card 4234 XXXX 1584.19
01-2024 9617590 XXXX 6035
Transfer de bani
1,584.19 RON
10-01-2024 VIVA
CREDIT 2 -
NETO 4240256

15-01-2024/15- 1791434313/179 Card 4234 XXXX 26.0

01-2024 1434313 XXXX 6035 POS
comerciant 26.00
RON 11-01-2024
PayPointSANDR
U 2P0TI101

17-01-2024/17- 1793615224/179 Ord Baloiu 50.0

01-2024 3615224 Miruna
Georgiana Inc.
instant ....

18-01-2024/18- 1793658050/179 Ord PIRVUT 50.0

01-2024 3658050 LAURA-
GEORGIANA
Ben Ciprian
Pirvut MOBILE-
Transfer

18-01-2024/18- 1793894842/179 Depunere 100.0

01-2024 3894842 terminal SelfPay.
. Deponent
PIRVUT LAURA

18-01-2024/18- 1794207768/179 Ord PIRVUT 50.0

01-2024 4207768 LAURA-
GEORGIANA
Ben Ciprian
Pirvut MOBILE-
Transfer

19-01-2024/19- 1794483794/179 Ord REVOLUT 50.0

01-2024 4483794 BANK UAB Inc.
instant TRIMIS
PRIN REVOLUT
CIPRIAN
PIRVUT
 22-01-2024/22- 1794881818/179 Ord PIRVUT 50.0
01-2024 4881818 LAURA-
GEORGIANA
Ben Ciprian
pirvut MOBILE-
Transfer

22-01-2024/22- 1795381457/179 Ord PIRVUT 50.0

01-2024 5381457 LAURA-
GEORGIANA
Ben Ciprian
pirvut MOBILE-
Transfer

23-01-2024/23- 1796493326/179 Ord REVOLUT 100.0

01-2024 6493326 BANK UAB Inc.
instant TRIMIS
PRIN REVOLUT
CIPRIAN
PIRVUT

26-01-2024/26- 1797981957/179 Card 4234 XXXX 100.0

01-2024 7981957 XXXX 6035 POS
comerciant
100.00 RON 23-
01-2024
AVENTUS
GROUP I.F.N.
0000000880010
50

Total sume 3839.95

debitoare:

Total sume 3740.18

creditoare:

SOLD FINAL: 0.63

Sumele existente in conturile /depozitele dumneavoastra deschise la Banca sunt garantate de

Fondul de Garantare a Depozitelor Bancare, in limitele si in conformitate cu legislatia in
vigoare. Informatiile referitoare la garantarea depozitelor de catre Fondul de Garantare a
Depozitelor Bancare si lista depozitelor negarantate sunt afisate pe site-ul Bancii, www.cec.ro
cat si la toate sediile sale.
Prezentul extras de cont are valoare de original si este eliberat de CEC Bank fiind valabil fara
semnatura si stampila, putand fi obtinut 24/7 din aplicatia de Internet Banking si Mobile
Banking