Lista Tranzactii: Dna Avadanei Andreea-Mihaela RO79BRDE240SV70320472400 RON Andreea-Mihaela Avadanei
Lista Tranzactii: Dna Avadanei Andreea-Mihaela RO79BRDE240SV70320472400 RON Andreea-Mihaela Avadanei
Lista Tranzactii: Dna Avadanei Andreea-Mihaela RO79BRDE240SV70320472400 RON Andreea-Mihaela Avadanei
De la - la 02/08/19 - 01/09/19
Lista tranzactii
Data Numar cont Descriere Detalii Data Debit Credit Sold
inregistrarii tranzactie operatiunii
01/09/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 30/08/19 312.64 1,078.44
OMV 1126/ Iasi OMV 1126/ Iasi ROM
ROM Cont partener
Nume cont
card salarii
01/09/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 30/08/19 25.65 1,391.08
OMV 1126/ Iasi OMV 1126/ Iasi ROM
ROM Cont partener
Nume cont
card salarii
31/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 31/08/19 19.90 1,416.73
CARREFOUR CARREFOUR FELICIA SELF
FELICIA SELF CHEKCOU
CHEKCOU Cont partener
Nume cont
card salarii
31/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 29/08/19 4.38 1,436.63
TATARASI TATARASI POLICLINICA IASI ROM
POLICLINICA Cont partener
IASI ROM
Nume cont
card salarii
31/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 29/08/19 3.60 1,441.01
TATARASI TATARASI POLICLINICA IASI ROM
POLICLINICA Cont partener
IASI ROM
Nume cont
card salarii
29/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 29/08/19 10.76 1,444.61
MAG.8 KILLER MAG.8 KILLER COMPL FELICIA
COMPL FELICIA Cont partener
Nume cont
card salarii
Nume cont
card salarii
29/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 27/08/19 7.00 1,512.03
Dna AVADANEI ANDREEA-
MIHAELA
Cont partener
Nume cont
card salarii
29/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 27/08/19 200.00 1,519.03
ATM HAN ATM HAN TATAR IASI ROM
TATAR IASI Cont partener
ROM
Nume cont
card salarii
29/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 27/08/19 3.00 1,719.03
FLUX SRL IASI FLUX SRL IASI ROM
ROM Cont partener
Nume cont
card salarii
29/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 27/08/19 40.00 1,722.03
ROMPETROL ROMPETROL DWS RC075 C2 IASI
DWS RC075 C2 ROM
IASI ROM Cont partener
Nume cont
card salarii
28/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 25/08/19 100.00 1,762.03
FESTIVALUL FESTIVALUL AFTERHILL
AFTERHILL DOBRAVAT ROM
DOBRAVAT Cont partener
ROM
Nume cont
card salarii
Nume cont
card salarii
28/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 26/08/19 16.33 1,920.46
LIDL 105 IASI LIDL 105 IASI IASI ROM
IASI ROM Cont partener
Nume cont
card salarii
27/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 25/08/19 60.95 1,936.79
PIM SRL - IASI PIM SRL - IASI 5 MUNICIPIUL IA
5 MUNICIPIUL ROM
IA ROM Cont partener
Nume cont
card salarii
27/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 25/08/19 21.50 1,997.74
MAGAZIN MAGAZIN CRISTIANA IASI ROM
CRISTIANA Cont partener
IASI ROM
Nume cont
card salarii
26/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 26/08/19 11.10 2,019.24
CARREFOUR CARREFOUR FELICIA SELF
FELICIA SELF CHEKCOU
CHEKCOU Cont partener
Nume cont
card salarii
26/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 26/08/19 250.00 2,030.34
AVADANEI ANDREEA
Cont partener
Nume cont
card salarii
Nume cont
card salarii
24/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 24/08/19 20.00 2,412.47
CARREFOUR CARREFOUR IASI FELICIA TABAC
IASI FELICIA Cont partener
TABAC
Nume cont
card salarii
24/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 24/08/19 55.93 2,432.47
MEDIAGALAXY MEDIAGALAXY IASI FELICIA 1
IASI FELICIA 1 Cont partener
Nume cont
card salarii
22/08/19 RO79BRDE240SV70320472400 Comision Partener 22/08/19 1.00 2,488.40
gestiun Dna AVADANEI ANDREEA-
MIHAELA
Cont partener
Nume cont
card salarii
22/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 20/08/19 74.91 2,489.40
LIDL 105 IASI LIDL 105 IASI IASI ROM
IASI ROM Cont partener
Nume cont
card salarii
21/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 19/08/19 62.40 2,564.31
SUPECO IASI SUPECO IASI IASI ROM
IASI ROM Cont partener
Nume cont
card salarii
Nume cont
card salarii
16/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 16/08/19 480.00 2,684.06
AVADANEI ANDREEA
Cont partener
Nume cont
card salarii
11/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 09/08/19 200.00 3,164.06
SOPHIMED SOPHIMED DENTAL CLINIQ IASI
DENTAL ROM
CLINIQ IASI Cont partener
ROM
Nume cont
card salarii
09/08/19 RO79BRDE240SV70320472400 Alte Indemnizati Partener 09/08/19 2,053.00 3,364.06
Dna AVADANEI ANDREEA-
MIHAELA
Cont partener
Nume cont
card salarii
08/08/19 RO79BRDE240SV70320472400 Partener 08/08/19 500.00 1,311.06
Dna DELIA ANA SOCOLEANU
Cont partener
RO37BRDE240SV72116782400
Nume cont
card salarii
06/08/19 RO79BRDE240SV70320472400 Card nr....7836 Partener 03/08/19 19.99 811.06
H&M RO0009 H&M RO0009 IASI C1 IASI ROM
IASI C1 IASI Cont partener
ROM
Nume cont
card salarii