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Lista Tranzactii: Dra Telehoi Andreea RO17BRDE140SV43532111400 RON Andreea Telehoi

This bank statement summarizes the transactions in the account of Andreea Telehoi between April 2nd and May 3rd. The initial balance on April 2nd was RON 90.49 and the final balance on May 3rd was RON 230.59. Key transactions included payments to utilities like Engie and purchases from stores like Mega Image, as well as deposits and withdrawals from ATMs.

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Andreea
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63 views6 pages

Lista Tranzactii: Dra Telehoi Andreea RO17BRDE140SV43532111400 RON Andreea Telehoi

This bank statement summarizes the transactions in the account of Andreea Telehoi between April 2nd and May 3rd. The initial balance on April 2nd was RON 90.49 and the final balance on May 3rd was RON 230.59. Key transactions included payments to utilities like Engie and purchases from stores like Mega Image, as well as deposits and withdrawals from ATMs.

Uploaded by

Andreea
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

05/03/20 11:50:50

De la - la 04/02/20 - 05/03/20

Titular cont Dra Telehoi Andreea Utilizator MyBRD Net


Cont IBAN: RO17BRDE140SV43532111400 Andreea Telehoi
Valuta: RON
www.mybrdnet.ro

Sold initial la 04/02/20 Sold final la 05/03/20


Sold RON 90.49 Sold RON 230.59

Lista tranzactii
Data Numar cont Descriere Detalii Data Debit Credit Sold
inregistrarii tranzactie operatiunii
05/03/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 02/03/20 4.00 230.59
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
05/03/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 03/03/20 79.47 234.59
MOBILPAY*ENGIEMOBILPAY*ENGIE MUNICIPIUL BU
MUNICIPIUL ROM
BU ROM Cont partener

Nume cont
RON
05/03/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 03/03/20 29.05 314.06
MOBILPAY*ENGIEMOBILPAY*ENGIE MUNICIPIUL BU
MUNICIPIUL ROM
BU ROM Cont partener

Nume cont
RON
02/03/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 02/03/20 300.00 343.11
TELEHOI ANDREEA
Cont partener

Nume cont
RON
28/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 25/02/20 4.00 643.11
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON

BRD Groupe Societe Generale S.A


Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
http:// www.brd.ro
CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
Atestat CNVM nr.255/06.08.2008, Inregistrat Registrul Public al CNVM cu nr. PJR01INCR/400008
1/ 6
05/03/20 11:50:50

The resource of this De la - la 04/02/20 - 05/03/20


report item is not
reachable.
Titular cont Dra Telehoi Andreea Utilizator MyBRD Net
Cont IBAN: RO17BRDE140SV43532111400 Andreea Telehoi
Valuta: RON
www.mybrdnet.ro

Data Numar cont Descriere Detalii Data Debit Credit Sold


inregistrarii tranzactie operatiunii
27/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 25/02/20 15.43 647.11
MEGAIMAGE MEGAIMAGE 0596 PLATINI CLUJ
0596 PLATINI NAPOCA ROM
CLUJ NAPOCA Cont partener
ROM
Nume cont
RON
26/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 23/02/20 4.00 662.54
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
26/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 23/02/20 4.00 666.54
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
26/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 23/02/20 4.00 670.54
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
26/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 23/02/20 4.00 674.54
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
25/02/20 RO17BRDE140SV43532111400 alim ct Partener 25/02/20 650.00 678.54
Dna TELEHOI MARIA
Cont partener

Nume cont
RON

BRD Groupe Societe Generale S.A


Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
http:// www.brd.ro
CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
Atestat CNVM nr.255/06.08.2008, Inregistrat Registrul Public al CNVM cu nr. PJR01INCR/400008
2/ 6
05/03/20 11:50:50

The resource of this De la - la 04/02/20 - 05/03/20


report item is not
reachable.
Titular cont Dra Telehoi Andreea Utilizator MyBRD Net
Cont IBAN: RO17BRDE140SV43532111400 Andreea Telehoi
Valuta: RON
www.mybrdnet.ro

Data Numar cont Descriere Detalii Data Debit Credit Sold


inregistrarii tranzactie operatiunii
23/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 23/02/20 500.00 28.54
TELEHOI ANDREEA
Cont partener

Nume cont
RON
15/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 13/02/20 3.00 528.54
DEARI DEARI COMERT FLORESTI ROM
COMERT Cont partener
FLORESTI ROM
Nume cont
RON
15/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 13/02/20 124.34 531.54
LIDL 224 LIDL 224 FLORESTI FLORESTI
FLORESTI ROM
FLORESTI ROM Cont partener

Nume cont
RON
14/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 11/02/20 4.00 655.88
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
14/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 11/02/20 4.00 659.88
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
14/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 11/02/20 2.50 663.88
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON

BRD Groupe Societe Generale S.A


Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
http:// www.brd.ro
CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
Atestat CNVM nr.255/06.08.2008, Inregistrat Registrul Public al CNVM cu nr. PJR01INCR/400008
3/ 6
05/03/20 11:50:50

The resource of this De la - la 04/02/20 - 05/03/20


report item is not
reachable.
Titular cont Dra Telehoi Andreea Utilizator MyBRD Net
Cont IBAN: RO17BRDE140SV43532111400 Andreea Telehoi
Valuta: RON
www.mybrdnet.ro

Data Numar cont Descriere Detalii Data Debit Credit Sold


inregistrarii tranzactie operatiunii
14/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 11/02/20 4.00 666.38
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
14/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 10/02/20 4.00 670.38
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
13/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 10/02/20 4.00 674.38
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
13/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 11/02/20 42.61 678.38
JAY BUBBLE JAY BUBBLE TEA CLUJ NAPOCA
TEA CLUJ ROM
NAPOCA ROM Cont partener

Nume cont
RON
13/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 10/02/20 21.08 720.99
FARMACIA FARMACIA ALMA CLUJ-NAPOCA
ALMA CLUJ- ROM
NAPOCA ROM Cont partener

Nume cont
RON
13/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 11/02/20 25.81 742.07
PROFI ROM PROFI ROM FOOD SRL
FOOD SRL TIMISOARA ROM
TIMISOARA Cont partener
ROM
Nume cont
RON

BRD Groupe Societe Generale S.A


Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
http:// www.brd.ro
CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
Atestat CNVM nr.255/06.08.2008, Inregistrat Registrul Public al CNVM cu nr. PJR01INCR/400008
4/ 6
05/03/20 11:50:50

The resource of this De la - la 04/02/20 - 05/03/20


report item is not
reachable.
Titular cont Dra Telehoi Andreea Utilizator MyBRD Net
Cont IBAN: RO17BRDE140SV43532111400 Andreea Telehoi
Valuta: RON
www.mybrdnet.ro

Data Numar cont Descriere Detalii Data Debit Credit Sold


inregistrarii tranzactie operatiunii
12/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 10/02/20 6.00 767.88
Dra TELEHOI ANDREEA
Cont partener

Nume cont
RON
12/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 10/02/20 100.00 773.88
ATM CLUJ ATM CLUJ CLUJ-NAPOCA ROM
CLUJ-NAPOCA Cont partener
ROM
Nume cont
RON
12/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 10/02/20 95.61 873.88
KAUFLAND KAUFLAND 1400 CLUJ MAN CLUJ
1400 CLUJ NAPOCA ROM
MAN CLUJ Cont partener
NAPOCA ROM
Nume cont
RON
11/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 11/02/20 100.00 969.49
TELEHOI ANDREEA
Cont partener

Nume cont
RON
10/02/20 RO17BRDE140SV43532111400 alim Partener 10/02/20 1,000.00 1,069.49
Dna TELEHOI MARIA
Cont partener

Nume cont
RON
08/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 05/02/20 4.00 69.49
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON

BRD Groupe Societe Generale S.A


Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
http:// www.brd.ro
CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
Atestat CNVM nr.255/06.08.2008, Inregistrat Registrul Public al CNVM cu nr. PJR01INCR/400008
5/ 6
05/03/20 11:50:50

The resource of this De la - la 04/02/20 - 05/03/20


report item is not
reachable.
Titular cont Dra Telehoi Andreea Utilizator MyBRD Net
Cont IBAN: RO17BRDE140SV43532111400 Andreea Telehoi
Valuta: RON
www.mybrdnet.ro

Data Numar cont Descriere Detalii Data Debit Credit Sold


inregistrarii tranzactie operatiunii
06/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 03/02/20 4.00 73.49
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
06/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 03/02/20 4.00 77.49
CTP CLUJ CTP CLUJ NAPOCA CLUJ
NAPOCA CLUJ NAPOCA ROM
NAPOCA ROM Cont partener

Nume cont
RON
05/02/20 RO17BRDE140SV43532111400 Card nr....8549 Partener 03/02/20 9.00 81.49
FOODICTED FOODICTED CLUJ-NAPOCA ROM
CLUJ-NAPOCA Cont partener
ROM
Nume cont
RON

BRD Groupe Societe Generale S.A


Turn BRD Bdul Ion Mihalache nr. 1-7, 011171 Bucuresti, Romania,
Tel: +4021.301. 61. 00; - Fax: +4021.301. 66.36
http:// www.brd.ro
CAPITAL SOCIAL: 696.901.518 lei; R.C. J40/608/19.12.1991; RB PJR 40 007/18.02.1999; C.U.I. 361579/10.12.1992
Atestat CNVM nr.255/06.08.2008, Inregistrat Registrul Public al CNVM cu nr. PJR01INCR/400008
6/ 6

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