Izvod racuna KREDITNE KARTICE Statement for CREDIT CARD account

Broj izvoda:/Statement No: Za period:/Summary for:

Pocetno stanje:/Start balance: Dospele neplacene obaveze Ukupno uplata:/Total in: Ukupno potrosnja:/Total out:

16 28.02.2014 - 31.03.2014 -31,941.99 RSD 0.00 RSD 6,930.60 RSD -656.21 RSD

Naziv racuna:/Account name: Valuta:/Currency Code: Broj racuna:/Account No: Filijala:/Branch:

VOJKAN NEORII RSD 330-|2991100002063|-42 0029 POEGA POEGA Ue Dimitrijevia 1

Novo stanje:/End balance: Za uplatu:/Amount due: Rok za uplatu:/Due date:

Trenutni limit:/Current limit: Raspolozivo:/Available credit: % Revolvinga:/Revolving %:

-25,667.60 RSD 1,669.46 RSD 10.04.2014

49,000.00 RSD 23,332.40 RSD 5.00 %

VOJKAN NEORII Milutina Milankovia 130/5/64 11070 NOVI BEOGRAD

Brojevi kartica:/Card references:

V NEORICIC V 4029... ...624 MC 5206... ...349

Promet/Transactions
Datum Date Opis promene Description Br. kartice Val Card No Cur Iznos Amount Iznos rsd Amount rsd Isplata Money out Uplata Money in

Transakcije, naknade, kamate i provizije 31.03.2014 Uplata 05.03.2014 Uplata 06.03.2014 Uplata 06.03.2014 Uplata 06.03.2014 Uplata 31.12.2013 CASN0013 Master - ATM - FIL. NBG B92 - RS 3/3 31.12.2013 AZTJ2051 Master - POS - DIS MARKET NOVI BEOG - NOVI
BEOGRAD - SRB 3/3

*1349* RSD ** RSD ** RSD ** RSD ** RSD *1349* RSD *1349* RSD *1349* RSD *1349* RSD

5,100.00 170.75 129.25 463.02 1,067.58 1,000.00 1,041.13 1,333.33 1,706.50 Ukupno

5,100.00 170.75 129.25 463.02 1,067.58

02.02.2014 CASN0013 Master - ATM - FIL. NBG B92 - RS 2/3 07.12.2013 98008367 Master - POS - DG OSIGURA.INOPROM 1-0 - NOVI
BEOGRAD - SRB 4/6

6,930.60

Mesene naknade i kamate 31.03.2014 Naknada banke Odrzavanje kreditnog racuna 31.03.2014 Kamata Preostale obaveze po osnovu odloenih plaanja 07.12.2013 Master - POS - DG OSIGURA.INOPROM 1-0 - NOVI BEOGRAD SRB

** RSD ** RSD

300.00 300.00 356.21 356.21 Ukupno naknade i kamate

-656.21

RSD

10,239.00

3,413.00

1,706.50

02.02.2014 Master - ATM - FIL. NBG B92 - RS

RSD 4,000.00 1,333.34 1,333.33 Ukupno preostalo po odloenom plaanju

-4,746.34

Napomena: Ovaj izvod vazi bez pecata i potpisa/Notice: This statement is valid without stamp and signature Koriscene skracenice:-Abbreviations used: DC-DinaCard; V-Visa; MC-MasterCard; Credit agricole banka Srbija akcionarsko drustvo Novi Sad, Brace Ribnikara 4-6, 21000; P. fah: 107 Tel.:+381(0) 21 4876-876; Fax:+381 (0) 21 4876-976 S.W.I.F.T.: MEBA RS 22; RTGS 330 www.creditagricole.rs; E-mail: info@creditagricole.rs

Br. rac.:/Acc. No.: 330-|2991100002063|-42 Broj izvoda:/Statement No: 16

Za period:/Summary for:

28.02.2014 - 31.03.2014 Strana:/Page: 1

Izvod racuna KREDITNE KARTICE Statement for CREDIT CARD account

Promet/Transactions
Datum Date Opis promene Description Br. kartice Val Card No Cur Iznos Amount Iznos rsd Amount rsd Isplata Money out Uplata Money in

31.03.2014 Novo stanje:/End balance: Za uplatu do 10-og: Revolving dug Naknade i kamate Dug iz prethodnog perioda Minimalni iznos za uplatu:/Minimum amount due: Osnovica 20,265.05

-25,667.60 Dospelo 1,013.25 656.21 0.00 1,669.46

Napomena: Ovaj izvod vazi bez pecata i potpisa/Notice: This statement is valid without stamp and signature Koriscene skracenice:-Abbreviations used: DC-DinaCard; V-Visa; MC-MasterCard; Credit agricole banka Srbija akcionarsko drustvo Novi Sad, Brace Ribnikara 4-6, 21000; P. fah: 107 Tel.:+381(0) 21 4876-876; Fax:+381 (0) 21 4876-976 S.W.I.F.T.: MEBA RS 22; RTGS 330 www.creditagricole.rs; E-mail: info@creditagricole.rs

Br. rac.:/Acc. No.: 330-|2991100002063|-42 Broj izvoda:/Statement No: 16

Za period:/Summary for:

28.02.2014 - 31.03.2014 Strana:/Page: 2