PDF Data

Customer No.
: 17992 20694
MR VIOREL ROS
BE68 0017 0834 8034 EUR

BIC GEBABEBB
Statement No. 2014 - 007
Easy Pack
Legal information
The annual interest rate applied in the event of an unauthorised
overdraft which your account showed on 01-08-2014, amounts to
12,10 % (monthly interest rate: 0,9564 %).
No.
Operation type / description
Current balance on 05-09-2014
1,06 +
Previous balance on 05-08-2014
1,46 +
Counterpart
Value
Date
Amount (EUR)
01-09
4,02 -
05-09-2014
0139
Monthly equipment costs

For the period from 01-09-2014 to 30-09-2014
Detail of equipement costs for the period from 01-09-2014 to 30-09-2014.

Number
Tariff
Amount
3,10
3,10
0,92
0,92
PACKAGE CHARGES
Fee Easy Pack
CARD FEES
CREDITCARD FEE
Visa Classic fee 4454 71XX XXXX 4241
Amount debited
EUR
4,02
Our reference: FK4244108573733#685
Balance end of the month
5,08 +
23-08-2014
0138
Payment with bank card 6703 04XX XXXX X817 6

CARREFOUR MARKET 7010 23-08-2014
23-08
20,61 -
20-08
12,17 -
21-08-2014
0137

...............................................................................................................................................................................................................................................................................................................................................................................
0136

21-08
51,10 -
...............................................................................................................................................................................................................................................................................................................................................................................
0135
Cash withdrawal at other ATM

with card 6703 04XX XXXX X817 6
BMP SHAPE
MONS 21-08-2014
21-08
BNP Paribas Fortis SA/NV, Montagne du Parc 3, B-1000 Brussels

RPM/RPR Brussels VAT BE0403.199.702 Intermediary authorised under number 25.879A by the FSMA
Tel. 02 261 11 11 - Fax 02 433 40 35 - Card Stop: 070 344 344 - www.bnpparibasfortis.be
200,00 -
1/3
Customer No. : 17992 20694
MR VIOREL ROS
BE68 0017 0834 8034 EUR

BIC GEBABEBB
Easy Pack
No.
Counterpart
Value
Date
Amount (EUR)
20-08
18,27 -
19-08
20,00 -
20-08-2014
0134

ARPACA
7020 20-08-2014
19-08-2014
0133

BMP SHAPE
MONS 19-08-2014
...............................................................................................................................................................................................................................................................................................................................................................................
0132

19-08
48,98 -
...............................................................................................................................................................................................................................................................................................................................................................................
0131

BMP SHAPE
MONS 19-08-2014
19-08
600,00 -
17-08
548,33 -
16-08
29,10 -
18-08-2014
0130
European transfer
Message : VOTRE MENSUALITE DU CONTRAT NUMERO
011-7804150-75
BE03 0015 2185 1184 EUR

FORTIS LOANS
Rue Ravenstein 60 15
1000 BRUXELLES
16-08-2014
0129

ACTION NON FOOD HORNU 16-08-2014
...............................................................................................................................................................................................................................................................................................................................................................................
0128

ACTION FRAMERIES FRAMERIES 16-08-2014
16-08
34,74 -
...............................................................................................................................................................................................................................................................................................................................................................................
0127
European transfer by PC banking

Execution date : 15-08-2014
No messages
RO63 RNCB 0317 0894 7402 0001

RNCBROBU
ROS OANA CRISTINA
18-08
500,00 -
14-08
3,12 -
14-08-2014
0126

...............................................................................................................................................................................................................................................................................................................................................................................
0125

BMP SHAPE
MONS 14-08-2014
14-08
20,00 -
...............................................................................................................................................................................................................................................................................................................................................................................

2/3
Customer No. : 17992 20694
MR VIOREL ROS
BE68 0017 0834 8034 EUR

BIC GEBABEBB
Easy Pack
No.
0124

SHAPE RATIOMS SHAPE 14-08-2014
Counterpart
Value
Date
Amount (EUR)
14-08
74,70 -
...............................................................................................................................................................................................................................................................................................................................................................................
0123

SHAPE RATIOMS SHAPE 14-08-2014
14-08
80,50 -
...............................................................................................................................................................................................................................................................................................................................................................................
0122

14-08
85,74 -
...............................................................................................................................................................................................................................................................................................................................................................................
0121

BMP SHAPE
MONS 14-08-2014
14-08
120,00 -
...............................................................................................................................................................................................................................................................................................................................................................................
0120
European transfer
Reference of the originator : 201408131408543121ISABEL
Message : Salariu luna iulie 2014
BE35 0014 1581 5737

GEBABEBB
RO NMR
RO NMR *
7010 SHAPE-
14-08
2.475,00+
01-08
4,02 -
07-08-2014
0119
Monthly equipment costs

For the period from 01-08-2014 to 31-08-2014
Detail of equipement costs for the period from 01-08-2014 to 31-08-2014.

Number
Tariff
Amount
3,10
3,10
0,92
0,92
PACKAGE CHARGES
Fee Easy Pack
CARD FEES
CREDITCARD FEE
Visa Classic fee 4454 71XX XXXX 4241
Amount debited
EUR
4,02
Our reference: FK4213108658618#685
Previous balance on 05-08-2014

1,46 +
3/3

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Customer No.

BE68 0017 0834 8034 EUR

Operation type / description

Current balance on 05-09-2014

Previous balance on 05-08-2014

Monthly equipment costs

Detail of equipement costs for the period from 01-09-2014 to 30-09-2014.

Our reference: FK4244108573733#685

Balance end of the month

Payment with bank card 6703 04XX XXXX X817 6

Payment with bank card 6703 04XX XXXX X817 6

Payment with bank card 6703 04XX XXXX X817 6

Cash withdrawal at other ATM

BNP Paribas Fortis SA/NV, Montagne du Parc 3, B-1000 Brussels

Customer No. : 17992 20694

BE68 0017 0834 8034 EUR

Operation type / description

Payment with bank card 6703 04XX XXXX X817 6

Cash withdrawal at other ATM

Payment with bank card 6703 04XX XXXX X817 6

Cash withdrawal at other ATM

BE03 0015 2185 1184 EUR

Payment with bank card 6703 04XX XXXX X817 6

Payment with bank card 6703 04XX XXXX X817 6

European transfer by PC banking

RO63 RNCB 0317 0894 7402 0001

Payment with bank card 6703 04XX XXXX X817 6

Cash withdrawal at other ATM

BNP Paribas Fortis SA/NV, Montagne du Parc 3, B-1000 Brussels

Customer No. : 17992 20694

BE68 0017 0834 8034 EUR

Operation type / description

Payment with bank card 6703 04XX XXXX X817 6

Payment with bank card 6703 04XX XXXX X817 6

Payment with bank card 6703 04XX XXXX X817 6

Cash withdrawal at other ATM

BE35 0014 1581 5737

Monthly equipment costs

Detail of equipement costs for the period from 01-08-2014 to 31-08-2014.

Our reference: FK4213108658618#685

Previous balance on 05-08-2014

BNP Paribas Fortis SA/NV, Montagne du Parc 3, B-1000 Brussels

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