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All Payments

• 16. 7.
  INDITEX CESKA REPUBL
  Incoming Payment

  50548908 PAYR 00050548908 INDITEX CESKA REPUBLIKA s.r.o. CZ3335000000001000559503

  SS: 0, VS: 50548908, CS: 0
  5 000,00 CZK
• 4. 7.
  Outgoing Payment

  Platba 4625746510

  SS: 40, VS: 4625746510
  -1 869,00 CZK
• 1. 7.
  Fee

  CS: 898
  -228,00 CZK
• 30. 6.
  Fee
  -179,00 CZK
• 9. 6.
  KATEŘINA HORVÁTOVÁ
  Incoming Payment
  600,00 CZK
• 9. 6.
  ROBERTI ELEONORE
  Incoming Foreign Payment

  RUN

  SS: 3308144212, CS: 6020000000
  600,00 CZK
• 9. 6.
  Fee

  SS: 3308144212, VS: 9, CS: 898
  -225,00 CZK
• 9. 6.
  Outgoing Payment

  VS: 9998086948
  -68 785,00 CZK
• 9. 6.
  Outgoing Payment

  VS: 9998086949
  -69 158,00 CZK
• 9. 6.
  Hana Kostohryzová
  Incoming Payment
  300,00 CZK