Professional Documents
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000-52 20111019 L 956lra3070990003 10
000-52 20111019 L 956lra3070990003 10
10/19.10.2011
:
: . 7, 1000
MAKEDONIA
SKOPIE
16 MAKEDONSKA
BRIGADA 10
/ Your branch:
/ You client number: 000652233
/ Your IBAN: BG03UNCR75271465223310
EUR / Credit account in EUR
/Credit Details:
Contract number
Anual interest as of
11.321%
6,400.00
Loan amount
Final term
18.10.2011
30.11.2006
Contract date
(Ref. 956LRA3070990003 )
20%
15.08.2026
/
0%
1
2 Bulbank Online.
www.unicreditbulbank.bg
0700 1 84 84
/ ,
- 19.09.2011 - 18.10.2011
/ Information for the period
19.09.2011 :
1,100.00
18.10.2011 :
1,100.00
Due amount
Repaid amount
2.37
0.00
10.35
0.00
0.01
0.00
0.00
0.00
0.00
0.00
12.73
0.00
Principal
Regular interest
Penalty interest on overdue principal
/
Penalty interest for principal and/or interest arrears
Fees
Total amount
: 0 700 1 84 84
/ For information and assistance call us at : 0 700 1 84 84 at a regular local call fee for BTC subscribers
/ Valid without signature
BG03UNCR75271465223310 -1
Accured amount
Repaid amount
Overdue amounts as of end
505.06
500.00
5.06
652.65
632.27
20.38
0.06
0.00
0.06
0.00
0.00
0.00
99.95
90.38
9.57
1,257.72
1,222.65
35.07
Principal
Regular interest
Penalty interest on overdue principal
/
Penalty interest for principal and/or interest arrears
Fees
Total amount
Date
Amount
15.11.2011
2.39
15.11.2011
10.33
principal installment
1
2
Interest installment*
*
/
the exact installment amount depends on the effective BIR and the amount of the outstanding principal for
the respective period
0700 1 84 84
, , .
, .
: 0 700 1 84 84
/ For information and assistance call us at : 0 700 1 84 84 at a regular local call fee for BTC subscribers
/ Valid without signature
BG03UNCR75271465223310 -2