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Transactions List: DL Lazar Mihai RO35BRDE140SV87193391400 RON Mihai Lazar
Transactions List: DL Lazar Mihai RO35BRDE140SV87193391400 RON Mihai Lazar
From - To:
Holder:
Dl Lazar Mihai
BRD-Net User
Code IBAN:
Currency:
RO35BRDE140SV87193391400
RON
Mihai Lazar
01/09/14 - 24/08/15
www.brd-net.ro
Start balance on
Balance
01/09/14
RON 753.91
End balance on
Balance
24/08/15
RON 15,070.31
Transactions List
Settlement
date
Account number
19/08/15
RO35BRDE140SV87193391400
Transaction
description
Plata Salarii
Additional information
Partner name:
Value
date
Debit
Credit
19/08/15
Balance
51.00 15,070.31
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
13/08/15
RO35BRDE140SV87193391400
Card nr....
2836
EXCLUSIV
AUTO ENB
CONSTANTA
ROM
Partner name:
11/08/15
EXCLUSIV AUTO ENB
CONSTANTA ROM
Partner account:
932.48
15,019.31
29.60
15,951.79
AccountName:
Cont curent
13/08/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Partner name:
11/08/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
AccountName:
Cont curent
12/08/15
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
12/08/15
336.00 15,981.39
11/08/15
370.00 15,645.39
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
11/08/15
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
1 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
07/08/15
RO35BRDE140SV87193391400
Transaction
description
Plata Salarii
Additional information
Partner name:
Value
date
Debit
Credit
Balance
07/08/15
235.00 15,275.39
07/08/15
1,034.00 15,040.39
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
07/08/15
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
24/07/15
RO35BRDE140SV87193391400
24/07/15
50.00
14,006.39
23/07/15
50.00
14,056.39
22/07/15
100.00
14,106.39
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
23/07/15
RO35BRDE140SV87193391400
22/07/15
RO35BRDE140SV87193391400
21/07/15
RO35BRDE140SV87193391400
ONORARII
LUNILE 05 SI
06.2015
Partner name:
21/07/15
706.00 14,206.39
ASOCIATIA SIGMA
DEVELOPMENT CENTER
CONST
Partner account:
RO66BRDE140SV91669321400
AccountName:
Cont curent
2 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
Transaction
description
21/07/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Additional information
Value
date
Partner name:
18/07/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
Debit
Credit
Balance
63.63
13,500.39
39.02
13,564.02
38.92
13,603.04
339.90
13,641.96
38.91
13,981.86
AccountName:
Cont curent
17/07/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Partner name:
15/07/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Partner name:
12/07/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
Card nr....
2836
SELGROS 159 CASA 6
CONSTANTA
ROM
Partner name:
09/07/15
SELGROS - 159 CASA 6
CONSTANTA ROM
Partner account:
AccountName:
Cont curent
14/07/15
RO35BRDE140SV87193391400
AccountName:
Cont curent
11/07/15
RO35BRDE140SV87193391400
AccountName:
Cont curent
11/07/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Partner name:
09/07/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
AccountName:
Cont curent
3 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
08/07/15
RO35BRDE140SV87193391400
Transaction
description
Additional information
Value
date
08/07/15
Debit
Credit
800.00
Balance
14,020.77
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
07/07/15
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
07/07/15
1,497.00 14,820.77
29/06/15
8.10 13,323.77
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
29/06/15
RO35BRDE140SV87193391400
Decont
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
26/06/15
RO35BRDE140SV87193391400
ComisIE
MAE2836
Partner name:
26/06/15
7.00
13,315.67
26/06/15
200.00
13,322.67
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
26/06/15
RO35BRDE140SV87193391400
26/06/15
RO35BRDE140SV87193391400
Decont
Partner name:
26/06/15
82.00 13,522.67
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
4 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
Transaction
description
23/06/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Additional information
Value
date
Partner name:
20/06/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
Debit
Credit
Balance
97.37
13,440.67
13/06/15
250.00
13,538.04
08/06/15
400.00
13,788.04
AccountName:
Cont curent
13/06/15
RO35BRDE140SV87193391400
08/06/15
RO35BRDE140SV87193391400
05/06/15
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
05/06/15
1,620.00 14,188.04
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
21/05/15
RO35BRDE140SV87193391400
21/05/15
250.00
12,568.04
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
19/05/15
RO35BRDE140SV87193391400
PLATA
ONORARIU
LUNA APR
2015
Partner name:
19/05/15
235.00 12,818.04
ASOCIATIA SIGMA
DEVELOPMENT CENTER
CONST
Partner account:
RO66BRDE140SV91669321400
AccountName:
Cont curent
5 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
16/05/15
RO35BRDE140SV87193391400
Transaction
description
Card nr....
2836
STAVROS
GRUP
MEDGIDIA
ROM
Additional information
Value
date
Partner name:
14/05/15
STAVROS GRUP MEDGIDIA
ROM
Partner account:
Debit
Credit
Balance
150.63
12,583.04
13/05/15
600.00
12,733.67
13/05/15
20.00
13,333.67
AccountName:
Cont curent
13/05/15
RO35BRDE140SV87193391400
13/05/15
RO35BRDE140SV87193391400
07/05/15
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
07/05/15
1,620.00 13,353.67
04/05/15
32.00 11,733.67
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
04/05/15
RO35BRDE140SV87193391400
Decont
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
24/04/15
RO35BRDE140SV87193391400
24/04/15
400.00
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
6 / 23
11,701.67
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
24/04/15
RO35BRDE140SV87193391400
Transaction
description
Decont
Additional information
Partner name:
Value
date
Debit
Credit
24/04/15
Balance
156.98 12,101.67
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
23/04/15
RO35BRDE140SV87193391400
23/04/15
400.00
11,944.69
Partner name:
12/04/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
97.26
12,344.69
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
16/04/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
AccountName:
Cont curent
15/04/15
RO35BRDE140SV87193391400
ONORARIU
Partner name:
15/04/15
LUNA
ASOCIATIA SIGMA
MARTIE 2015
DEVELOPMENT CENTER
CONST
Partner account:
RO66BRDE140SV91669321400
AccountName:
Cont curent
09/04/15
RO35BRDE140SV87193391400
09/04/15
235.00 12,441.95
600.00
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
7 / 23
12,206.95
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
Transaction
description
08/04/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Additional information
Value
date
Partner name:
06/04/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
Debit
Credit
104.80
Balance
12,806.95
AccountName:
Cont curent
07/04/15
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
07/04/15
1,620.00 12,911.75
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
05/04/15
RO35BRDE140SV87193391400
05/04/15
120.00
11,291.75
Partner name:
02/04/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
102.29
11,411.75
02/04/15
400.00
11,514.04
31/03/15
550.00
11,914.04
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
04/04/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
AccountName:
Cont curent
02/04/15
RO35BRDE140SV87193391400
31/03/15
RO35BRDE140SV87193391400
8 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
Transaction
description
29/03/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Additional information
Value
date
Partner name:
27/03/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
Debit
Credit
Balance
79.91
12,464.04
48.75
12,543.95
AccountName:
Cont curent
28/03/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Partner name:
26/03/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
Decont
Partner name:
AccountName:
Cont curent
27/03/15
RO35BRDE140SV87193391400
27/03/15
31.00 12,592.70
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
27/03/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Partner name:
25/03/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
38.93
12,561.70
50.00
12,600.63
AccountName:
Cont curent
26/03/15
RO35BRDE140SV87193391400
Card nr....
Partner name:
23/03/15
2836 R049
R049 ROMPETROL MEDGI
ROMPETROL
MEDGIDIA ROM
MEDGI
Partner account:
MEDGIDIA
ROM
AccountName:
Cont curent
9 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
Transaction
description
18/03/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Additional information
Value
date
Partner name:
14/03/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
Debit
Credit
58.86
Balance
12,650.63
AccountName:
Cont curent
13/03/15
10/03/15
RO35BRDE140SV87193391400
RO35BRDE140SV87193391400
ONORARIU
FEB
Partner name:
Plata Salarii
Partner name:
13/03/15
235.00 12,709.49
10/03/15
736.00 12,474.49
10/03/15
656.00 11,738.49
09/03/15
466.00 11,082.49
06/03/15
1,430.00 10,616.49
ASOCIATIA SIGMA
DEVELOPMENT CENTER
CONST
Partner account:
RO66BRDE140SV91669321400
AccountName:
Cont curent
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
10/03/15
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
09/03/15
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
06/03/15
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
10 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
Transaction
description
06/03/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Additional information
Value
date
Partner name:
04/03/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
Debit
Credit
Balance
116.80
9,186.49
132.83
9,303.29
152.97
9,436.12
AccountName:
Cont curent
03/03/15
RO35BRDE140SV87193391400
Card nr....
2836
STAVROS
GRUP
MEDGIDIA
ROM
Partner name:
28/02/15
STAVROS GRUP MEDGIDIA
ROM
Partner account:
Card nr....
2836
KAUFLAND
8700
MEDGIDIA
MEDGIDIA
ROM
Partner name:
25/02/15
KAUFLAND 8700 MEDGIDIA
MEDGIDIA ROM
Partner account:
Decont
Partner name:
AccountName:
Cont curent
27/02/15
24/02/15
RO35BRDE140SV87193391400
RO35BRDE140SV87193391400
AccountName:
Cont curent
24/02/15
35.00 9,589.09
23/02/15
235.00 9,554.09
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
23/02/15
RO35BRDE140SV87193391400
ONORARIU
TFE IAN
Partner name:
ASOCIATIA SIGMA
DEVELOPMENT CENTER
CONST
Partner account:
RO66BRDE140SV91669321400
AccountName:
Cont curent
11 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
Transaction
description
22/02/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Additional information
Value
date
Partner name:
20/02/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
Debit
Credit
Balance
37.43
9,319.09
97.26
9,356.52
AccountName:
Cont curent
18/02/15
RO35BRDE140SV87193391400
Card nr....
2836 LUKOIL
STATIA
MEDGIDIA
MEDGIDIA
ROM
Partner name:
14/02/15
LUKOIL STATIA MEDGIDIA
MEDGIDIA ROM
Partner account:
Plata Salarii
Partner name:
AccountName:
Cont curent
06/02/15
RO35BRDE140SV87193391400
06/02/15
1,546.00 9,453.78
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
04/02/15
RO35BRDE140SV87193391400
Card nr....
2836 OMV
1761/
Constanta
ROM
Partner name:
02/02/15
OMV 1761/ Constanta ROM
Partner account:
100.06
7,907.78
0.02
8,007.84
AccountName:
Cont curent
31/01/15
RO35BRDE140SV87193391400
Impz.
Partner name:
01/02/15
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
31/01/15
RO35BRDE140SV87193391400
Partner name:
01/02/15
0.10 8,007.86
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
12 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
27/01/15
RO35BRDE140SV87193391400
Transaction
description
Additional information
Value
date
Debit
Credit
Balance
27/01/15
100.00
8,007.76
Partner name:
23/01/15
OMV 1761/ Constanta ROM
Partner account:
101.01
8,107.76
21/01/15
150.00
8,208.77
16/01/15
400.00
8,358.77
Partner name:
10/01/15
OMV 1761/ Constanta ROM
Partner account:
100.02
8,758.77
100.00
8,858.79
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
25/01/15
RO35BRDE140SV87193391400
Card nr....
2836 OMV
1761/
Constanta
ROM
AccountName:
Cont curent
21/01/15
RO35BRDE140SV87193391400
16/01/15
RO35BRDE140SV87193391400
13/01/15
RO35BRDE140SV87193391400
Card nr....
2836 OMV
1761/
Constanta
ROM
AccountName:
Cont curent
10/01/15
RO35BRDE140SV87193391400
10/01/15
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
13 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
07/01/15
RO35BRDE140SV87193391400
Transaction
description
Plata Salarii
Additional information
Partner name:
Value
date
Debit
Credit
07/01/15
Balance
1,546.00 8,958.79
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
31/12/14
RO35BRDE140SV87193391400
Impz.
Partner name:
01/01/15
0.08
7,412.79
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
31/12/14
RO35BRDE140SV87193391400
Partner name:
01/01/15
0.50 7,412.87
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
30/12/14
24/12/14
RO35BRDE140SV87193391400
RO35BRDE140SV87193391400
Card nr....
2836
KAUFLAND
8700
MEDGIDIA
MEDGIDIA
ROM
Partner name:
27/12/14
KAUFLAND 8700 MEDGIDIA
MEDGIDIA ROM
Partner account:
Decont
Partner name:
130.15
7,412.37
AccountName:
Cont curent
24/12/14
54.00 7,542.52
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
24/12/14
RO35BRDE140SV87193391400
24/12/14
150.00
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
14 / 23
7,488.52
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
23/12/14
RO35BRDE140SV87193391400
Transaction
description
Decont
Additional information
Partner name:
Value
date
Debit
Credit
23/12/14
Balance
71.26 7,638.52
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
21/12/14
19/12/14
RO35BRDE140SV87193391400
RO35BRDE140SV87193391400
Card nr....
2836
KAUFLAND
8700
MEDGIDIA
MEDGIDIA
ROM
Partner name:
19/12/14
KAUFLAND 8700 MEDGIDIA
MEDGIDIA ROM
Partner account:
Plata Salarii
Partner name:
157.95
7,567.26
AccountName:
Cont curent
19/12/14
969.00 7,725.21
19/12/14
665.00 6,756.21
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
19/12/14
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
18/12/14
RO35BRDE140SV87193391400
18/12/14
150.00
6,091.21
Card nr....
Partner name:
16/12/14
2836 OMV
OMV 1674/ Medgidia ROM
1674/
Partner account:
Medgidia ROM
AccountName:
Cont curent
77.76
6,241.21
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
18/12/14
RO35BRDE140SV87193391400
15 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
18/12/14
RO35BRDE140SV87193391400
17/12/14
RO35BRDE140SV87193391400
Transaction
description
Additional information
Value
date
Card nr....
2836
KAUFLAND
8700
MEDGIDIA
MEDGIDIA
ROM
Partner name:
16/12/14
KAUFLAND 8700 MEDGIDIA
MEDGIDIA ROM
Partner account:
Plata Salarii
Partner name:
Debit
Credit
43.99
Balance
6,318.97
AccountName:
Cont curent
17/12/14
1,153.00 6,362.96
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
14/12/14
RO35BRDE140SV87193391400
14/12/14
100.00
5,209.96
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
10/12/14
RO35BRDE140SV87193391400
Decont
Partner name:
10/12/14
92.00 5,309.96
10/12/14
243.00 5,217.96
09/12/14
219.00 4,974.96
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
10/12/14
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
09/12/14
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
16 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
09/12/14
RO35BRDE140SV87193391400
Transaction
description
Plata Salarii
Additional information
Partner name:
Value
date
Debit
Credit
09/12/14
Balance
150.00 4,755.96
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
08/12/14
RO35BRDE140SV87193391400
08/12/14
250.00
4,605.96
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
05/12/14
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
05/12/14
1,546.00 4,855.96
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
03/12/14
RO35BRDE140SV87193391400
Card nr....
2836 ENI
CONSTANTA
3
Partner name:
03/12/14
50.53
3,309.96
ENI CONSTANTA 3
Partner account:
AccountName:
Cont curent
02/12/14
RO35BRDE140SV87193391400
Partner name:
01/12/14
0.01 3,360.49
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
02/12/14
RO35BRDE140SV87193391400
Card nr....
Partner name:
29/11/14
2836 OMV
OMV 1674/ Medgidia ROM
1674/
Partner account:
Medgidia ROM
AccountName:
Cont curent
100.00
17 / 23
3,360.48
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
30/11/14
RO35BRDE140SV87193391400
Transaction
description
Impz.
Additional information
Partner name:
Value
date
01/12/14
Debit
Credit
0.04
Balance
3,460.48
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
30/11/14
RO35BRDE140SV87193391400
Partner name:
01/12/14
0.25 3,460.52
21/11/14
40.00 3,460.27
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
21/11/14
RO35BRDE140SV87193391400
Decont
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
21/11/14
RO35BRDE140SV87193391400
21/11/14
400.00
3,420.27
157.25
3,820.27
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
12/11/14
RO35BRDE140SV87193391400
Card nr....
Partner name:
10/11/14
2836 OMV
OMV 1674/ Medgidia ROM
1674/
Partner account:
Medgidia ROM
AccountName:
Cont curent
11/11/14
RO35BRDE140SV87193391400
Drepturi
Banesti
Partner name:
11/11/14
700.00 3,977.52
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
18 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
08/11/14
RO35BRDE140SV87193391400
Transaction
description
Additional information
Value
date
Debit
Credit
Balance
08/11/14
100.00
3,277.52
Card nr....
2836
KAUFLAND
8700
MEDGIDIA
MEDGIDIA
ROM
Partner name:
06/11/14
KAUFLAND 8700 MEDGIDIA
MEDGIDIA ROM
Partner account:
186.19
3,377.52
Card nr....
2836 ENI
CONSTANTA
3
Partner name:
50.04
3,563.71
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
08/11/14
07/11/14
RO35BRDE140SV87193391400
RO35BRDE140SV87193391400
AccountName:
Cont curent
07/11/14
ENI CONSTANTA 3
Partner account:
AccountName:
Cont curent
07/11/14
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
07/11/14
1,910.00 3,613.75
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
31/10/14
RO35BRDE140SV87193391400
Impz.
Partner name:
01/11/14
0.03
1,703.75
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
31/10/14
RO35BRDE140SV87193391400
Partner name:
01/11/14
0.18 1,703.78
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
19 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
30/10/14
RO35BRDE140SV87193391400
Transaction
description
Decont
Additional information
Partner name:
Value
date
Debit
Credit
Balance
30/10/14
89.44 1,703.60
28/10/14
67.00 1,614.16
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
28/10/14
RO35BRDE140SV87193391400
Decont
Partner name:
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
24/10/14
RO35BRDE140SV87193391400
Partner name:
24/10/14
5.00
1,547.16
24/10/14
RO35BRDE140SV87193391400
30.00
1,552.16
17/10/14
RO35BRDE140SV87193391400
1,300.00
1,582.16
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
17/10/14
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
17/10/14
RO35BRDE140SV87193391400
Decont
Partner name:
17/10/14
87.48 2,882.16
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
Banca Romana pentru Dezvoltare 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
20 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
16/10/14
RO35BRDE140SV87193391400
Transaction
description
Additional information
Value
date
Debit
Credit
Balance
16/10/14
50.00
2,794.68
Card nr....
2836
KAUFLAND
8700
MEDGIDIA
MEDGIDIA
ROM
Partner name:
09/10/14
KAUFLAND 8700 MEDGIDIA
MEDGIDIA ROM
Partner account:
32.97
2,844.68
Plata Salarii
Partner name:
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
11/10/14
07/10/14
RO35BRDE140SV87193391400
RO35BRDE140SV87193391400
AccountName:
Cont curent
07/10/14
1,331.00 2,877.65
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
30/09/14
RO35BRDE140SV87193391400
Impz.
Partner name:
01/10/14
0.02
1,546.65
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
30/09/14
RO35BRDE140SV87193391400
Partner name:
01/10/14
0.11 1,546.67
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
19/09/14
RO35BRDE140SV87193391400
Card nr....
Partner name:
17/09/14
2836 OMV
OMV 1674/ Medgidia ROM
1674/
Partner account:
Medgidia ROM
AccountName:
Cont curent
100.10
21 / 23
1,546.56
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
11/09/14
RO35BRDE140SV87193391400
Transaction
description
Plata Salarii
Additional information
Partner name:
Value
date
Debit
Credit
11/09/14
Balance
243.00 1,646.66
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
11/09/14
RO35BRDE140SV87193391400
11/09/14
100.00
1,403.66
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
09/09/14
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
09/09/14
166.00 1,503.66
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
09/09/14
RO35BRDE140SV87193391400
Card nr....
Partner name:
05/09/14
2836
BACANIA LUI TACHE DEP
BACANIA LUI
MEDGIDIA ROM
TACHE DEP Partner account:
MEDGIDIA
ROM
AccountName:
Cont curent
49.99
1,337.66
08/09/14
RO35BRDE140SV87193391400
08/09/14
50.00
1,387.65
Partner name:
05/09/14
KAUFLAND 8700 MEDGIDIA
MEDGIDIA ROM
Partner account:
122.10
1,437.65
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
07/09/14
RO35BRDE140SV87193391400
Card nr....
2836
KAUFLAND
8700
MEDGIDIA
MEDGIDIA
ROM
AccountName:
Cont curent
22 / 23
08/24/15 08:32:05
From - To:
01/09/14 - 24/08/15
BRD-Net User
RO35BRDE140SV87193391400
RON
Mihai Lazar
www.brd-net.ro
Settlement
date
Account number
05/09/14
RO35BRDE140SV87193391400
Transaction
description
Plata Salarii
Additional information
Partner name:
Value
date
Debit
Credit
05/09/14
Balance
219.00 1,559.75
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
05/09/14
RO35BRDE140SV87193391400
05/09/14
100.00
1,340.75
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
05/09/14
RO35BRDE140SV87193391400
Plata Salarii
Partner name:
05/09/14
987.00 1,440.75
Dl LAZAR MIHAI
Partner account:
AccountName:
Cont curent
05/09/14
RO35BRDE140SV87193391400
Card nr....
Partner name:
03/09/14
2836 OMV
OMV 1674/ Medgidia ROM
1674/
Partner account:
Medgidia ROM
AccountName:
Cont curent
100.16
453.75
03/09/14
RO35BRDE140SV87193391400
200.00
553.91
03/09/14
LAZAR MIHAI
Partner account:
AccountName:
Cont curent
23 / 23