Owner František Koudelka

Product Financing

František Koudelka (citizen) MyAccount (CZK) 35-2201970227/0100

František Koudelka (citizen) Financing
František Koudelka (entrepreneur) Lady card 35-1101970227/0100
František Koudelka (citizen) MyAccount (CZK) 35-2201970227/0100
František Koudelka (citizen) Loan account 35-2201970227/0100
František Koudelka (citizen) Mortage 35-3301970227/0100
Františka Koudelková (entrepreneur) Mutual funds 35-4401970227/0100
František Koudelka (citizen) Building savings 0330000968
František Koudelka (citizen) Optimal loan 0330000968

Orders with individual FX summary

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Transaction status

Transaction type

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Amount from to In FX funds currency In beneficiary account currency

Counteraccount number Beneficiary's bank code

Variable symbol Constant symbol Specific symbol

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Short summary

Zahraniční platby s ind. FX

Select	Counteraccount number Beneficiary account name Transaction type Transaction status Transaction ID	Entered by Change / Cancellation Date of failure Reason for failure	VS KS SS	FX funds amount and currency Amount and currency of beneficiary's account Number of signatures Notification	Date registered in KB Time registered in KB Due date Settlement date Cancellation date	Action
	FR768454542121214 - Payment Recorded I10CRE6ULZM	Petr - - -	8686868768 0 0	2 000,00 CZK 134,00 EUR 1 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Detail Signatures
	DE768454542121214 - Payment Awaiting authorisation I10CRE5ULAM	Petr - - -	8686868768 0 0	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Authorise Amend Detail

Select

Counteraccount number

Beneficiary account name

Transaction type

Transaction status

Transaction ID

Entered by

Change / Cancellation

Date of failure

Reason for failure

FX funds amount and currency

Amount and currency of beneficiary's account

Number of signatures

Notification

Date registered in KB

Time registered in KB

Due date

Settlement date

Cancellation date

Action

FR768454542121214

Payment

Recorded

I10CRE6ULZM

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Detail
Signatures

DE768454542121214

Payment

Awaiting authorisation

I10CRE5ULAM

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Authorise
Amend
Detail

Select all on this page Najednou lze zpracovat maximálně 20 plateb. Cancel selected Print

KB EuroPlatby s ind. FX

Select	Counteraccount number Beneficiary account name Transaction type Transaction status Transaction ID	Entered by Change / Cancellation Date of failure Reason for failure	VS KS SS	FX funds amount and currency Amount and currency of beneficiary's account Number of signatures Notification	Date registered in KB Time registered in KB Due date Settlement date Cancellation date	Action
	FR768454542121214 - Payment Recorded A10CRE5ULAM	Petr - - -	8686868768 0 0	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Detail
	DE768454542121214 - Payment Recorded A20BRE5ULAM	Petr - - -	8686868768 0 0	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Detail

Select

Counteraccount number

Beneficiary account name

Transaction type

Transaction status

Transaction ID

Entered by

Change / Cancellation

Date of failure

Reason for failure

FX funds amount and currency

Amount and currency of beneficiary's account

Number of signatures

Notification

Date registered in KB

Time registered in KB

Due date

Settlement date

Cancellation date

Action

FR768454542121214

Payment

Recorded

A10CRE5ULAM

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Detail

DE768454542121214

Payment

Recorded

A20BRE5ULAM

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Detail

Select all on this page Najednou lze zpracovat maximálně 20 plateb. Cancel selected Print

SEPA EuroPlatby s ind. FX

Select	Counteraccount number Beneficiary account name Transaction type Transaction status Transaction ID	Entered by Change / Cancellation Date of failure Reason for failure	VS KS SS	FX funds amount and currency Amount and currency of beneficiary's account Number of signatures Notification	Date registered in KB Time registered in KB Due date Settlement date Cancellation date	Action
	FR768454542121214 - Payment Recorded X20BRE5ULAM	Petr - - -	8686868768 0 0	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Detail
	DE768454542121214 - Payment Recorded X10BRE5ULAM	Petr - - -	8686868768 0 0	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Detail

Select

Counteraccount number

Beneficiary account name

Transaction type

Transaction status

Transaction ID

Entered by

Change / Cancellation

Date of failure

Reason for failure

FX funds amount and currency

Amount and currency of beneficiary's account

Number of signatures

Notification

Date registered in KB

Time registered in KB

Due date

Settlement date

Cancellation date

Action

FR768454542121214

Payment

Recorded

X20BRE5ULAM

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Detail

DE768454542121214

Payment

Recorded

X10BRE5ULAM

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Detail

Select all on this page Najednou lze zpracovat maximálně 20 plateb. Cancel selected Print

Platby v cizí měně s FX

Select	Counteraccount number Beneficiary account name Transaction type Transaction status Transaction ID	Entered by Change / Cancellation Date of failure Reason for failure	VS KS SS	FX funds amount and currency Amount and currency of beneficiary's account Number of signatures Notification	Date registered in KB Time registered in KB Due date Settlement date Cancellation date	Action
	FR768454542121214 - Payment Recorded X10XRE5ULAM	Petr - - -	8686868768 0 0	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Detail
	DE768454542121214 - Payment Recorded X10XRE5UXAM	Petr - - -	8686868768 0 0	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Detail

Select

Counteraccount number

Beneficiary account name

Transaction type

Transaction status

Transaction ID

Entered by

Change / Cancellation

Date of failure

Reason for failure

FX funds amount and currency

Amount and currency of beneficiary's account

Number of signatures

Notification

Date registered in KB

Time registered in KB

Due date

Settlement date

Cancellation date

Action

FR768454542121214

Payment

Recorded

X10XRE5ULAM

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Detail

DE768454542121214

Payment

Recorded

X10XRE5UXAM

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Detail

Select all on this page Najednou lze zpracovat maximálně 20 plateb. Cancel selected Print

Hlavní navigace

Orders with individual FX summary

Zahraniční platby s ind. FX

KB EuroPlatby s ind. FX

SEPA EuroPlatby s ind. FX

Platby v cizí měně s FX

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