Payments
Payment date
|
Amount
|
Reg. number
|
Note
|
2016-05-032016/05/03 |
360 CZK |
|
|
ZZZtotal |
360 CZK |
|
|
Use following variable symbol in the payment: 0117 (bank account: 115-1164930217/0100)
club fee: 0 CZK , paid: 360 CZK, to be paid: -360 CZK
total: 0 CZK , paid: 360 CZK, to be paid: -360 CZK