Clasificare VB: Privata

B.C."VICTORIABANK"S.A. suc.nr.17
Denumirea Bancii: Chisinau Codul Bancii: VICBMD2X457
Extas din cont: MD23VI022241700000083MDL Codul fiscal: 1013600032303

Denumirea Clientului : VIOSER CONSULTING SRL Valuta: MDL

Sold initial : 47,411.40 Perioada: 24.05.2024 - 24.05.2024

Contul
Nr. Tip Beneficiar / Cod
Data beneficiarului Debit Credit Echivalent, MDL Destinatia platii
Doc Doc platitor Fiscal
/platitorului
24.05.2024 MD22VI0222417 3,000.00 3,000.00 20 1 (R)VIOSER Plata pentru servicii de consultingconf contului de plata f/n dd 1019600
24.05.24
00000698MDL TAX 040494
CONSULTING
SRL

24.05.2024 46771752112 3.50 3.50 21 12 BC Victoriabank Comisionul bancii nr21 1002600

SA 001338

24.05.2024 MD07ML000000 50,058.00 50,058.00 21 1 (R) Aydan-Com Plata pentru servicii de cazare sitransport conf cont f/n dd 1004600
21.05.2024
000225101118 SRL 074639

24.05.2024 Rulaje zilnice 50,061.50 3,000.00 12

nominal

24.05.2024 Rulaje zilnice 50,061.50 3,000.00 12

echivalent

24.05.2024 Sold Final de Zi 349.90 349.90 12

Rulaje perioada 50,061.50 3,000.00

nominal
Rulaje perioada 50,061.50 3,000.00
echivalent
Sold Final
Perioada 349.90

Raport creat la data de 24.05.2024. Ultima operatiune inainte de data initiala a perioadei extrasului a fost la data de 23.05.2024

Mijloacele bănești plasate în contul respectiv sunt garantate în conformitate cu prevederile Legii nr.160
din 22.06.2023 cu privire la garantarea depozitelor în bănci. Formularul de informare a deponenților a
fost consultat aici https://www.victoriabank.md/conturi-si-operatiuni/conturi-si-depozite.

24 mai 2024 10:32:50

Semnatura electronica:
cka4OaafMEOKCjTjZqI3Ai5R2S/hl9GMLPL2w38sUThJGOMLn2bgTQz8FCqohsQXImkYOrx4Wp8A
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33jzzTY8/W/tRhULg5TEghg+2t7jyH51IdohnRieI8C4EFeaU26TRarThkmRIQYt4zASdhSq5qTs
nOEEtjmH/hv+zwR2AFIrVsmu+gs0BTN8mc3KCw76PmA6cZOym7W/NaLp07fovngkrkvT4YNloHje
PiyYJbC1BINcjc0bOL9uDXvdR9KeRoN1F+PTxA==
-----------------------------------------------------------------------------:
ORDIN DE PLATA NR.20 Tip.doc. 1 :
DATA EMITERII: 24 mai 2024 :
=============================================================================:
PLATITI:3000-00 LEI: Trei Mii, 00 :
:
:
PLATITOR: (R)VIOSER TAX CONSULTING SRL CODUL IBAN:MD22VI022241700000698MDL:
CODUL FISCAL:1019600040494 :
:
:
:
=============================================================================:
PRESTATORUL PLATITOR :
B.C.VictoriaBank S.A. s.17 Chisinau :
=============================================================================:
BENEFICIAR:(R)VIOSER CONSULTING SRL CODUL IBAN:MD23VI022241700000083MDL:
CODUL FISCAL:1013600032303 :
:
:
=============================================================================:
PRESTATORUL BENEFICIAR :
B.C.VictoriaBank S.A. s.17 Chisinau :
=============================================================================:
DESTINATIA PLATII: Plata pentru servicii de consul : :
tingconf contului de plata f/n dd 24.05.24 : NORMAL/URGENT:NO :
: :
: :
: :
: L.S. :
===================================================: :
CODUL TRANZACTIEI:001 :
DATA PRIMIRII: : ___________ :
DATA EXECUTARII: : ___________ :
: SEMNATURILE :
: EMITENTULUI :
_______________________ :-------------------------:
SEMNATURA PRESTATORULUI : :
: :
MOTIVUL REFUZULUI : L.S. :
: :
-----------------------------------------------------------------------------:
10:32:50 24 MAY 2024
Semnatura electronica:
DCRx42Y9G6dSrB5pxYceLktBO0TnkqaW6FSm/oPoczbfIqWrDJv5YoBUWmYeCiuNgz0Sn+IKXcYT
XOzpvM2PU47UmGsiSv+Z3rxpveLcPDax8XZcVG6Pm/MJ5i+wiCUqFRJxvyXlY5xZLB53wyI6xUjZ
3AmbEaxK3Ds65o53gDuFqA839aqEJm8P6z2w/6db1xsDD9Ogtr26+oXlkUXoQOLsIGX5NkgJSglQ
YnsOJ3FlInv6K0tmewDgUFHLa/mgp6Xe1f65AC2ZHNbRJj1+LLlPkGbD8YBldGr8A2e+9oAMwpT0
iPo4mSb6sJN73qsOb5APXDhYmU7th6JJAe48Ew==
--------------------------------------------------------------------------------:
Codul bancii VICBMD2X457 Cod fiscal 1013600032303 :
Sucursala 17 Chisinau Tip. doc. 12 :
:
BORDEROUL NOTELOR DE PLATA :
24 mai 2024 :
:
Continutul operatiunii: Comisionul bancii :
Client: VIOSER CONSULTING SRL :
--------------------------------------------------------------------------------:
Debit | Credit | Suma | Mentiuni :
| | Lei | :
--------------------------------------------------------------------------------:
22241700000083MDL 46771752112 3-50 nr21 24 mai 2024 :
Total pe nota: 3-50 :
:
Total pe nota (in litere) :Trei, 50 :
:
Semnaturile bancii _______________ ______________ :
________________________________________________________________________________:
10:32:50 24 MAY 2024
Semnatura electronica:
grI2NkqHzZ7fgOZDMogEUK/AV5ZCxrEJHD5TPrEom3S4cqtbmOE4uWNm4g81vDHy29oaP5lgQAGC
ETY/hsj276g8BSjsfE8qXYk9PBhTS9kfFEb1J1dt+2HNrzfQqqhWTdQHqLqBkY4xHzHil360o4P5
DG/AL+v+Fto5X/luMtO+ajuoh+S76Emg9MzXL2Nlhz6V+sF/7n2xWZzQCpixuro5YHSDAeQAELWB
LJpcTzrX6hsg1owT1UaB4VDc2QSr2DVHRddXNFON4lgHn8+G1Ibs4Wk+s2zb85VMa1R0pOrag6HP
3pzKa4+sDu6jh3ADX65/fh7ZAr995vPA4P4fVw==
-----------------------------------------------------------------------------:
ORDIN DE PLATA NR.21 Tip.doc. 1 :
DATA EMITERII: 24 mai 2024 :
=============================================================================:
PLATITI:50058-00 LEI: Cincizeci Mii Cincizeci si Opt, 00:
:
:
PLATITOR: (R)VIOSER CONSULTING SRL CODUL IBAN:MD23VI022241700000083MDL:
CODUL FISCAL:1013600032303 :
:
:
:
=============================================================================:
PRESTATORUL PLATITOR :
B.C.VictoriaBank S.A. s.17 Chisinau :
=============================================================================:
BENEFICIAR:(R) Aydan-Com SRL CODUL IBAN:MD07ML000000000225101118:
CODUL FISCAL:1004600074639 :
:
:
=============================================================================:
PRESTATORUL BENEFICIAR :
MICB :
=============================================================================:
DESTINATIA PLATII: Plata pentru servicii de cazare : :
sitransport conf cont f/n dd 21.05.2024 : NORMAL/URGENT:NO :
: :
: :
: :
: L.S. :
===================================================: :
CODUL TRANZACTIEI:001 :
DATA PRIMIRII: : ___________ :
DATA EXECUTARII: : ___________ :
: SEMNATURILE :
: EMITENTULUI :
_______________________ :-------------------------:
SEMNATURA PRESTATORULUI : :
: :
MOTIVUL REFUZULUI : L.S. :
: :
-----------------------------------------------------------------------------:
10:32:50 24 MAY 2024
Semnatura electronica:
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MZ1s669xP5L43BR4Gu3Nw18/h3uxuhfIla9sFWYF0Ovm4cu9VYxVejt+a0WEAk0/9FAdu3kKVUxE
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