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Enter details Authorisation Confirmation

KB EuroPayment - authorisation

Debited account number 34-97868768768/0100

Payer’s name František Koudelka

Beneficiary's account number / IBAN FR9797979080896786-97676576

Beneficiary’s name Thomas Reded

Street / P.O.BOX of beneficiary Rue de l'Abbaye

Town, postcode, země příjemce Paris, 655628, Francie

Beneficiary's bank BIC / SWIFT code DS876878

NCC of beneficiary’s bank 6767

Name of beneficiary's bank Lorem ipsum

Street / P.O.BOX of beneficiary's bank Dolor sit amet

Town of beneficiary's bank Paříž

Country of beneficiary's bank Francie

Amount, currency 200,00 EUR

Due date 18. 6. 2011

Make a payment Expres

Fee SHA

Fees will be billed to account number 32-23322334433/100

Purpose of payment -

Pay by cheque No

Transaction ID IZTD876SSN876765765

Send notification SMS: František Koudelka

SEPA EuroPayment - authorisation

Debited account number 34-97868768768/0100

Payer’s name František Koudelka

Payer's account number / IBAN CZ67010000000034-32277676

Beneficiary's account number / IBAN FR9797979080896786-97676576

Beneficiary’s name Thomas Reded

Street / P.O.BOX of beneficiary Rue de l'Abbaye

Town, postcode, země příjemce Paris, 655628, Francie

Beneficiary's bank BIC / SWIFT code DS876878

NCC of beneficiary’s bank 6767

Name of beneficiary's bank Lorem ipsum

Street / P.O.BOX of beneficiary's bank Dolor sit amet

Town of beneficiary's bank Paříž

Country of beneficiary's bank Francie

Amount, currency 200,00 EUR

Due date 18. 6. 2011

Make a payment Expres

Fee SLV

Fees will be billed to account number 32-23322334433/100

Purpose of payment -

Pay by cheque No

Transaction ID IZTD876SSN876765765

Send notification SMS: František Koudelka

Payer's reference -

Provide payer's postal address to payee? Yes

Payer and beneficiary detailed identification 787657

Payer's identification

Identification type 098676547

Document type 558

Identification details 787657

Document issuer 0

Identification of beneficiary

Identification type 558

Document type 787657

Identification details 0

Document issuer 098676547

 

Identification of original payer

Identification of final beneficiary

Your remaining daily account limit Unlimited CZK

Remaining daily limit of the subject 300 000,00 CZK

Total authorised debit amount 300 000,00 CZK

C:\Documents And Settings.\Admin...Koudelka_Frantisek_KB07.p12
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