Standing orders for authorisation
Account number 34-32277676/0100
|
Counteraccount number Counteraccount bank code |
Transaction type Entered by |
Payment frequency Number of signatures |
Variable Constant Specific symbol |
Amount and currency of payer |
Date registered in KB First / next payment date Termination date |
|---|---|---|---|---|---|
|
15-768758765 0100 |
Standing order Petr |
Monthly 1 |
8686868768 0 0 |
2 000,00 CZK |
1. 3. 2011 2. 3. 2011 - |
|
15-768758765 0100 |
Standing order Petr |
Monthly 1 |
8686868768 0 0 |
2 000,00 CZK |
1. 3. 2011 2. 3. 2011 - |
|
15-768758765 0100 |
Standing order Petr |
Monthly 1 |
8686868768 0 0 |
2 000,00 CZK |
1. 3. 2011 2. 3. 2011 - |
|
15-768758765 0100 |
Standing order Petr |
Monthly 1 |
8686868768 0 0 |
2 000,00 CZK |
1. 3. 2011 2. 3. 2011 - |