Logo

Fee list: Oblastní žebříček

Club: OK Kamenice

Name:
Oblastní žebříček
Date:
2019/10/13
Loading data...
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L KAM7850 Albrechtová Eva 1 130 CZK 130 CZK 0 CZK
D21L KAM9950 Albrechtová Iveta 1 130 CZK 130 CZK 0 CZK
H14 KAM0506 Jíra Filip 1 80 CZK 80 CZK 0 CZK
H21K KAM9802 Jíra Tomáš 1 130 CZK 130 CZK 0 CZK
D45L KAM6450 Klinkerová Jitka 1 130 CZK 130 CZK 0 CZK
H21L KAM6501 Kozák Petr 1 130 CZK 130 CZK 0 CZK
D55 KAM6250 Kudrnáčová Hana 1 130 CZK 130 CZK 0 CZK
D12 KAM0754 Kudrnáčová Marta 1 80 CZK 80 CZK 0 CZK
H10F KAM1300 Mišek Michal 1 80 CZK 80 CZK 0 CZK
H45K KAM7202 Mišek Michal 1 130 CZK 130 CZK 0 CZK
D12 KAM0756 Mišeková Kateřina 1 80 CZK 80 CZK 0 CZK
D12 KAM1050 Mišeková Lucie 1 80 CZK 80 CZK 0 CZK
D35L KAM7851 Mišeková Martina 1 130 CZK 130 CZK 0 CZK
D14 KAM0554 Nováková Nina 1 80 CZK 80 CZK 0 CZK
H21L KAM7600 Pašek František 1 130 CZK 130 CZK 0 CZK
H10 KAM1002 Rejšek Čeněk 1 80 CZK 80 CZK 0 CZK
D35L KAM7750 Rejšková Alena 1 130 CZK 130 CZK 0 CZK
D10F KAM1251 Rejšková Klára 1 80 CZK 80 CZK 0 CZK
H21K KAM6201 Semík Luboš 1 130 CZK 130 CZK 0 CZK
H10 KAM1000 Sláma Kryštof 1 80 CZK 80 CZK 0 CZK
H10F KAM1201 Sláma Marek 1 80 CZK 80 CZK 0 CZK
D45L KAM7055 Šejnová Magdalena 1 130 CZK 130 CZK 0 CZK
D35L KAM7054 Škáchová Petra 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ23 pcs 2490 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-10-092019/10/09 2490 CZK KAM |
ZZZtotal 2490 CZK
Use following variable symbol in the payment: 021067 (bank account: 2800595750/2010; IBAN: CZ1520100000002800595750; BIC (=SWIFT): FIOBCZPPXXX)
club fee: 2490 CZK , paid: 2490 CZK, to be paid: 0 CZK
total: 2490 CZK , paid: 2490 CZK, to be paid: 0 CZK