Anexa nr. 1 la Contractul de Credit nr.

20221035809/02-06-2022
Puteti efectua plata intr-unul din conturile de mai jos deschise la bancile noastre partenere. Pentru plati in lei:

CEC Bank SA Cont: RO94CECEB60730RON4359747

Rata Scadenta Capital Dobanda Comision Rata Sold imprumut

1 11-07-22 174.50 0.00 0.00 174.50 4,013.48
2 10-08-22 174.50 0.00 0.00 174.50 3,838.98
3 12-09-22 174.50 0.00 0.00 174.50 3,664.48
4 10-10-22 174.50 0.00 0.00 174.50 3,489.98
5 10-11-22 174.50 0.00 0.00 174.50 3,315.48
6 12-12-22 174.50 0.00 0.00 174.50 3,140.98
7 10-01-23 174.50 0.00 0.00 174.50 2,966.48
8 10-02-23 174.50 0.00 0.00 174.50 2,791.98
9 10-03-23 174.50 0.00 0.00 174.50 2,617.48
10 10-04-23 174.50 0.00 0.00 174.50 2,442.98
11 10-05-23 174.50 0.00 0.00 174.50 2,268.48
12 12-06-23 174.50 0.00 0.00 174.50 2,093.98
13 10-07-23 174.50 0.00 0.00 174.50 1,919.48
14 10-08-23 174.50 0.00 0.00 174.50 1,744.98
15 11-09-23 174.50 0.00 0.00 174.50 1,570.48
16 10-10-23 174.50 0.00 0.00 174.50 1,395.98
17 10-11-23 174.50 0.00 0.00 174.50 1,221.48
18 11-12-23 174.50 0.00 0.00 174.50 1,046.98
19 10-01-24 174.50 0.00 0.00 174.50 872.48
20 12-02-24 174.50 0.00 0.00 174.50 697.98
21 11-03-24 174.50 0.00 0.00 174.50 523.48
22 10-04-24 174.50 0.00 0.00 174.50 348.98
23 10-05-24 174.50 0.00 0.00 174.50 174.48
24 10-06-24 174.48 0.00 0.00 174.48 0.00
TOTAL 4,187.98 0.00 0.00 4,187.98

Suma lunara de plata aferenta creditului contractat poate sa creasca pe viitor ca urmare a posibilitatii cresterii
cursului de schimb valutar (in cazul creditelor in Euro) si/sau a cresterii ratei dobanzii creditului (in cazul
creditelor cu dobanda variabila).

Creditor, Imprumutat,
CREDEX IFN SA STANCU DELIA-NICOLETA