BANCA COMERCIALA ROMANA S.A.

SOCIETATE ADMINISTRATA IN SISTEM DUALIST

Calea Plevnei nr. 159, Business Garden Bucharest, cladirea A, et. 6, sector 6, cod
postal 060013, Bucuresti
Inmatriculata la Registrul Comertului: J40/90/1991
Inmatriculata la Registrul Institutiilor de Credit:
Nr. RB-PJR-40-008/18.02.1999
Cod Unic de Inregistrare:RO 361757
Capital Social 1.625.341.625,40 lei
SWIFT: RNCB RO BU
Site: www.bcr.ro, Email: contact.center@bcr.ro
InfoBCR: *2227 apelabil din retelele Vodafone, Orange, RCS RDS, Telekom;
+4021.407.42.00 apelabil din strainatate la tarif normal
08-01-2022 16:35

EXTRAS DE CONT Nr. 2 din data: 08-01-2022

pe perioada: 08-12-2021 - 08-01-2022
Cont nou: 2511.A01.0.16793819.0257.ROL.1
Cod IBAN Nou: RO73RNCB0257167938190001
Produse in valuta RON
Titular: Marcovici Andrei CIC: 16793819 CUI/CNP: 5041101170013
Tip produs: Pachet pentru tineri - Conturi curente

Data: 08-12-2021 Sold contabil initial: 549,04

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
08-12-2021 19:33 Retragere numerar - Tranz: Nr card 468918XXXXXX5878, Ref 536919407410, Suma 2021120856298396 100,00 0,00
retrasa 100 RON. Comision: 0 RON. Locatie: NCR05151 RO TIGLINA 3 COMPLEX Nota contabila
SIRE TGALATI. Data_Ora: 08-12-2021 19:33:34 536919407410
08.12.2021
08-12-2021 20:23 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 536894796102, 2021120856556552 25,00 0,00
Suma platita 25 RON. Comision: 0 RON. Locatie: 00000001 RO superbet.ro 021.1226. Nota contabila
Data_Ora: 07-12-2021 11:55:09 536894796102
07.12.2021
08-12-2021 20:23 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 536895754797, 2021120856557222 45,00 0,00
Suma platita 45 RON. Comision: 0 RON. Locatie: 00000001 RO superbet.ro 021.1226. Nota contabila
Data_Ora: 07-12-2021 12:46:42 536895754797
07.12.2021
08-12-2021 20:25 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 536894381571, 2021120856561484 20,00 0,00
Suma platita 20 RON. Comision: 0 RON. Locatie: 00000001 MT Netbet Netbet. Nota contabila
Data_Ora: 07-12-2021 11:31:08 536894381571
07.12.2021
Tranzactii finalizate: 190,00 0,00
Sold contabil final: 359,04

Data: 10-12-2021 Sold contabil initial: 359,04

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
10-12-2021 00:57 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 536921546887, 2021121060179992 27,77 0,00
Suma platita 5.57 EUR, Suma in valuta contului 27.77 RON, Suma decontata 27.77 Nota contabila
ROL Rata de schimb 1ROL=1 RON. Comision: .56 RON. Locatie: 99999999 SG 536921546887
www.g2g.com Singapore. Data_Ora: 08-12-2021 22:57:59 08.12.2021
10-12-2021 00:57 Comision conversie pentru tranzactia cu voucherul 2021121060179992 2021121060179992 0,56 0,00
Nota contabila
536921546887
08.12.2021
Tranzactii finalizate: 28,33 0,00
Sold contabil final: 330,71

Data: 16-12-2021 Sold contabil initial: 330,71

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
16-12-2021 12:38 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 537012719375, 2021121682519748 4,49 0,00
Suma platita 4.49 RON. Comision: 0 RON. Locatie: 99999999 IE APPLE.COM/BILL Nota contabila
0800894847. Data_Ora: 14-12-2021 08:10:30 537012719375
14.12.2021
Tranzactii finalizate: 4,49 0,00
Sold contabil final: 326,22

Pagina 1 din 5
 BANCA COMERCIALA ROMANA S.A. 08-01-2022 16:35

EXTRAS DE CONT Nr. 2 din data: 08-01-2022

pe perioada: 08-12-2021 - 08-01-2022

Data: 18-12-2021 Sold contabil initial: 326,22

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
18-12-2021 07:44 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 537068690491, 2021121889142868 68,49 0,00
Suma platita 15.6 USD, Suma in valuta contului 68.49 RON, Suma decontata 68.49 Nota contabila
ROL Rata de schimb 1ROL=1 RON. Comision: 1.37 RON. Locatie: LVOGJMLR AU 537068690491
STEAMLEVELS.COM +614170557. Data_Ora: 17-12-2021 01:00:02 17.12.2021
18-12-2021 07:44 Comision conversie pentru tranzactia cu voucherul 2021121889142868 2021121889142868 1,37 0,00
Nota contabila
537068690491
17.12.2021
Tranzactii finalizate: 69,86 0,00
Sold contabil final: 256,36

Data: 23-12-2021 Sold contabil initial: 256,36

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
23-12-2021 02:28 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 537138684323, 2021122305789796 25,00 0,00
Suma platita 25 RON. Comision: 0 RON. Locatie: 00000001 RO superbet.ro 021.1226. Nota contabila
Data_Ora: 21-12-2021 00:08:55 537138684323
21.12.2021
23-12-2021 02:28 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 537138756385, 2021122305789819 25,00 0,00
Suma platita 25 RON. Comision: 0 RON. Locatie: 00000001 RO superbet.ro 021.1226. Nota contabila
Data_Ora: 21-12-2021 00:20:48 537138756385
21.12.2021
Tranzactii finalizate: 50,00 0,00
Sold contabil final: 206,36

Data: 27-12-2021 Sold contabil initial: 206,36

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
27-12-2021 21:46 Tranz creditare[Visa Per Pay] : Nr card 468918XXXXXX5878, Ref 537247730498, 2021122719121167 0,00 30,00
Suma 30 RON, Suma in valuta contului 30 RON. Comision: 0 RON. Detalii platitor: Nota contabila
5F1130002709901058Superbet Interactive Romania STR. BUZESTI NR 75-77 ET 2 537247730498
CAM BUCURESTI 642. Data_Ora: 27-12-2021 21:46:13 27.12.2021
Tranzactii finalizate: 0,00 30,00
Sold contabil final: 236,36

Data: 28-12-2021 Sold contabil initial: 236,36

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
28-12-2021 19:49 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 537247383200, 2021122821812955 20,00 0,00
Suma platita 20 RON. Comision: 0 RON. Locatie: 00000001 RO superbet.ro 021.1226. Nota contabila
Data_Ora: 27-12-2021 21:03:10 537247383200
27.12.2021
Tranzactii finalizate: 20,00 0,00
Sold contabil final: 216,36

Data: 30-12-2021 Sold contabil initial: 216,36

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
30-12-2021 15:20 Referinta 211230S921746611, data valutei 30-12-2021, Plata Instant -Platitor: ANDREI 2021123026965588 0,00 50,00
ANDREEA-VASILICA; RO28BTRLRONCRT0515833901-Beneficiar: Marcovici Andrei; Ordin de plata
RO73RNCB0257167938190001-Detalii: pt rev NOTPROVIDED
30.12.2021
30-12-2021 15:33 Referinta 211230S921751446, data valutei 30-12-2021, Decontare -Platitor: 2021123026996074 0,00 940,00
APT00628; ; BCR DIRECTIA CARDURI-Beneficiar: MARCOVICI ANDREI; Ordin de plata
RO73RNCB0257167938190001; BCR TULCEA MACIN-Detalii: Depunere numerar 30.12.2021

Pagina 2 din 5
 BANCA COMERCIALA ROMANA S.A. 08-01-2022 16:35

EXTRAS DE CONT Nr. 2 din data: 08-01-2022

pe perioada: 08-12-2021 - 08-01-2022
30-12-2021 19:05 Tranz creditare[Visa Per Pay] : Nr card 468918XXXXXX5878, Ref 537294032053, 2021123027506392 0,00 25,40
Suma 25.4 RON, Suma in valuta contului 25.4 RON. Comision: 0 RON. Detalii platitor: Nota contabila
5F1130002721890051Superbet Interactive Romania STR. BUZESTI NR 75-77 ET 2 537294032053
CAM BUCURESTI 642. Data_Ora: 30-12-2021 19:05:21 30.12.2021
30-12-2021 20:40 Tranz creditare[Visa Per Pay] : Nr card 468918XXXXXX5878, Ref 537295194069, 2021123027925616 0,00 44,99
Suma 44.99 RON, Suma in valuta contului 44.99 RON. Comision: 0 RON. Detalii Nota contabila
platitor: 5F1130002722383809Superbet Interactive Romania STR. BUZESTI NR 75-77 537295194069
ET 2 CAM BUCURESTI 642. Data_Ora: 30-12-2021 20:40:35 30.12.2021
30-12-2021 22:24 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 537279597595, 2021123028077144 20,00 0,00
Suma platita 20 RON. Comision: 0 RON. Locatie: 00000001 RO superbet.ro 021.1226. Nota contabila
Data_Ora: 29-12-2021 22:48:51 537279597595
29.12.2021
Tranzactii finalizate: 20,00 1.060,39
Sold contabil final: 1.256,75

Data: 01-01-2022 Sold contabil initial: 1.256,75

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
01-01-2022 00:05 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 537293412480, 2021123132569786 30,00 0,00
Suma platita 30 RON. Comision: 0 RON. Locatie: 00000001 RO superbet.ro 021.1226. Nota contabila
Data_Ora: 30-12-2021 18:21:27 537293412480
30.12.2021
01-01-2022 00:06 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 537295758731, 2021123132571247 21,00 0,00
Suma platita 21 RON. Comision: 0 RON. Locatie: 00000001 RO superbet.ro 021.1226. Nota contabila
Data_Ora: 30-12-2021 21:40:46 537295758731
30.12.2021
01-01-2022 23:27 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 537301404377, 2022010136021878 20,00 0,00
Suma platita 20 RON. Comision: 0 RON. Locatie: 00000001 RO superbet.ro 021.1226. Nota contabila
Data_Ora: 31-12-2021 10:51:27 537301404377
31.12.2021
Tranzactii finalizate: 71,00 0,00
Sold contabil final: 1.185,75

Data: 02-01-2022 Sold contabil initial: 1.185,75

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
02-01-2022 01:00 Bonus utilizare ApplePay pentru card digital XXXXXXXXXXXX1426 2022010232781758 0,00 25,00
Nota contabila
2022010200105775
02-01-2022 19:41 Apple Pay, Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, token 2022010237203490 50,00 0,00
XX1426, device Samsung Galaxy A, Ref 537318443489, Suma platita 50 RON. Nota contabila
Comision: 0 RON. Locatie: 00000001 HR Hattrick-Casa 012399200. Data_Ora: 01-01- 537318443489
2022 21:35:18 01.01.2022
02-01-2022 19:41 Apple Pay, Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, token 2022010237203560 50,00 0,00
XX1426, device Samsung Galaxy A, Ref 537318398511, Suma platita 50 RON. Nota contabila
Comision: 0 RON. Locatie: 00000001 HR Hattrick-Casa 012399200. Data_Ora: 01-01- 537318398511
2022 21:29:12 01.01.2022
Tranzactii finalizate: 100,00 25,00
Sold contabil final: 1.110,75

Data: 03-01-2022 Sold contabil initial: 1.110,75

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
03-01-2022 11:01 Ref: IH0301003827756; Suma instructata (33B): 1980RONOrdonator: STICHTING 2022010338144390 0,00 1.980,00
SMART2PAY ESCROW SERVIC /NL81ABNA0861127757 SAFECHARGE L Nota contabila
FORTUNAHATTRICKCASAROPID747541M1MRO 2022010300049679
03-01-2022 13:17 Referinta 220103S922286473, data valutei 03-01-2022, Decontare -Platitor: MFM850; ; 2022010338526101 0,00 550,00
BCR DIRECTIA CARDURI-Beneficiar: MARCOVICI ANDREI; Ordin de plata
RO73RNCB0257167938190001; BCR TULCEA MACIN-Detalii: Nr. Card: 03.01.2022
4***********5878
03-01-2022 18:14 Apple Pay, Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, token 2022010339032994 30,00 0,00
XX1426, device Samsung Galaxy A, Ref 537319771526, Suma platita 30 RON. Nota contabila
Comision: 0 RON. Locatie: 00000001 HR Hattrick-Casa 012399200. Data_Ora: 02-01- 537319771526
2022 01:13:53 02.01.2022
03-01-2022 18:14 Apple Pay, Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, token 2022010339033567 30,00 0,00
XX1426, device Samsung Galaxy A, Ref 537324752121, Suma platita 30 RON. Nota contabila
Comision: 0 RON. Locatie: 00000001 HR Hattrick-Casa 012399200. Data_Ora: 02-01- 537324752121
2022 16:07:20 02.01.2022
Tranzactii finalizate: 60,00 2.530,00
Sold contabil final: 3.580,75

Pagina 3 din 5
 BANCA COMERCIALA ROMANA S.A. 08-01-2022 16:35

EXTRAS DE CONT Nr. 2 din data: 08-01-2022

pe perioada: 08-12-2021 - 08-01-2022

Data: 04-01-2022 Sold contabil initial: 3.580,75

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
04-01-2022 20:24 Apple Pay, Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, token 2022010443324547 30,00 0,00
XX1426, device Samsung Galaxy A, Ref 537340240451, Suma platita 30 RON. Nota contabila
Comision: 0 RON. Locatie: 00000001 HR Hattrick-Casa 012399200. Data_Ora: 03-01- 537340240451
2022 22:06:07 03.01.2022
Tranzactii finalizate: 30,00 0,00
Sold contabil final: 3.550,75

Data: 05-01-2022 Sold contabil initial: 3.550,75

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
05-01-2022 12:58 Retragere numerar - Tranz: Nr card 468918XXXXXX5878, Ref 537360453577, Suma 2022010544558837 300,00 0,00
retrasa 300 RON. Comision: 0 RON. Locatie: NCR05151 RO TIGLINA 3 COMPLEX Nota contabila
SIRE TGALATI. Data_Ora: 05-01-2022 12:57:56 537360453577
05.01.2022
05-01-2022 13:00 Retragere numerar - Tranz: Nr card 468918XXXXXX5878, Ref 537360484452, Suma 2022010544563845 300,00 0,00
retrasa 300 RON. Comision: 0 RON. Locatie: NCR05151 RO TIGLINA 3 COMPLEX Nota contabila
SIRE TGALATI. Data_Ora: 05-01-2022 13:00:09 537360484452
05.01.2022
05-01-2022 13:01 Retragere numerar - Tranz: Nr card 468918XXXXXX5878, Ref 537360499151, Suma 2022010544565282 1.500,00 0,00
retrasa 1500 RON. Comision: 0 RON. Locatie: NCR05151 RO TIGLINA 3 COMPLEX Nota contabila
SIRE TGALATI. Data_Ora: 05-01-2022 13:01:13 537360499151
05.01.2022
05-01-2022 13:02 Retragere numerar - Tranz: Nr card 468918XXXXXX5878, Ref 537360517767, Suma 2022010544567079 900,00 0,00
retrasa 900 RON. Comision: 0 RON. Locatie: NCR05151 RO TIGLINA 3 COMPLEX Nota contabila
SIRE TGALATI. Data_Ora: 05-01-2022 13:02:32 537360517767
05.01.2022
05-01-2022 20:43 Apple Pay, Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, token 2022010545885261 50,00 0,00
XX1426, device Samsung Galaxy A, Ref 537354699210, Suma platita 50 RON. Nota contabila
Comision: 0 RON. Locatie: WPGTID01 GI 888 ROMANIA LTD GIBRALTAR. Data_Ora: 537354699210
04-01-2022 23:42:44 04.01.2022
Tranzactii finalizate: 3.050,00 0,00
Sold contabil final: 500,75

Data: 06-01-2022 Sold contabil initial: 500,75

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
06-01-2022 21:10 Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, Ref 537354877610, 2022010648761139 50,00 0,00
Suma platita 50 RON. Comision: 0 RON. Locatie: 00000001 RO eFortuna.ro Nota contabila
eFortuna.r. Data_Ora: 05-01-2022 00:48:28 537354877610
05.01.2022
06-01-2022 23:02 Apple Pay, Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, token 2022010648900692 149,99 0,00
XX1426, device Samsung Galaxy A, Ref 537363347504, Suma platita 149.99 RON. Nota contabila
Comision: 0 RON. Locatie: 21ALT10Y RO ALTEX SHOPP GALATI C1 GALATI. 537363347504
Data_Ora: 05-01-2022 15:46:38 05.01.2022
06-01-2022 23:13 Apple Pay, Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, token 2022010648915388 66,75 0,00
XX1426, device Samsung Galaxy A, Ref 537363200344, Suma platita 66.75 RON. Nota contabila
Comision: 0 RON. Locatie: PS044798 RO MOBIUP SHOPPING CITY Galati. 537363200344
Data_Ora: 05-01-2022 15:38:13 05.01.2022
Tranzactii finalizate: 266,74 0,00
Sold contabil final: 234,01

Data: 07-01-2022 Sold contabil initial: 234,01

Data operatiunii Explicatie Referinta Oper. Debit Credit
Data Valorii Document
Tranzactii finalizate:
07-01-2022 22:03 Apple Pay, Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, token 2022010752081175 39,90 0,00
XX1426, device Samsung Galaxy A, Ref 537363554091, Suma platita 39.9 RON. Nota contabila
Comision: 0 RON. Locatie: 01705APR RO ROBEST COM CRAIOVA. Data_Ora: 05- 537363554091
01-2022 15:58:32 05.01.2022
07-01-2022 22:21 Apple Pay, Tranzactie comerciant - Tranz: Nr card 468918XXXXXX5878, token 2022010752103377 109,00 0,00
XX1426, device Samsung Galaxy A, Ref 537363843148, Suma platita 109 RON. Nota contabila
Comision: 0 RON. Locatie: 00010053 RO BRAND GSM CITY GALATI GALATI. 537363843148
Data_Ora: 05-01-2022 16:14:31 05.01.2022
Pagina 4 din 5
 BANCA COMERCIALA ROMANA S.A. 08-01-2022 16:35

EXTRAS DE CONT Nr. 2 din data: 08-01-2022

pe perioada: 08-12-2021 - 08-01-2022
Tranzactii finalizate: 148,90 0,00
Sold contabil final: 85,11

Total tranzactii finalizate pe perioada: 08-12-2021 - 08-01-2022 4.109,32 3.645,39

Sold contabil final la: 08-01-2022 85,11
Sold disponibil la: 08-01-2022 85,11

PREZENTUL DOCUMENT ESTE ELIBERAT DE BANCA COMERCIALA ROMANA SI ARE VALOARE DE ORIGINAL FIIND VALABIL FARA SEMNATURA SI STAMPILA.

Prin acest extras de cont va confirmam ca depozitul pentru care acesta a fost emis se incadreaza in categoria depozitelor eligibile pentru garantare. Plafonul de acoperire este
echivalentul in lei al sumei de 100.000 EUR per deponent per institutie de credit. Pentru mai multe informatii, va rugam sa consultati "Formularul pentru informatii oferite deponentilor"
din Anexa 2 la Contractul de Servicii Bancare (afisat pe website-ul BCR la adresa http://www.bcr.ro/tcga), precum si website-ul Fondului de garantare a depozitelor bancare din
Romania: http://www.fgdb.ro/.

Soldul disponibil al zilei bancare inscris pe extrasul de cont reflecta situatia sumelor inregistrate in contul curent in momentul editarii extrasului de cont, in functie de obligatiile de plata
ale titularului de cont initiate sau evidentiate pana la momentul editarii extrasului de cont.

Pagina 5 din 5