Datum zaúčtování	Název protiúčtu	IBAN	Protiúčet	Bankovní kód protiúčtu	Částka	Měna
27.01.2020	vodafone - tablet	CZ2003000000000000117292	117292/0300	300	-448	CZK
23.12.2019	vodafone - tablet	CZ20030000000000001172= 92	117292/0300	300<= /td>	-232=	CZK
06.07.2019	VODAFONE CZECH REP. PRAHA - STODU CZ			0	-197	CZK
30.06.2019	VODAFONE CZECH REP. PR= AHA - STODU CZ			0	-135=	CZK
27.02.2019	VODAFONE CZECH REP. PRAHA - STODU CZ	CZ7908007050000033126726	705000-33126726/0800	800	-128	CZK
27.02.2019	VODAFONE CZECH REP. PR= AHA - STODU CZ	CZ79080070500000331267= 26	705000-33126726/0800	800<= /td>	-128=	CZK
24.12.2018	VODAFONE CZECH REP. PRAHA - STODU CZ	CZ7908007050000033126726	705000-33126726/0800	800	-776	CZK
27.04.2018	VODAFONE CZECH REP. PR= AHA - STODU CZ	CZ79080070500000331267= 26	705000-33126726/0800	800<= /td>	-107= 9	CZK
31.03.2018	VODAFONE CZECH REP. PRAHA - STODU CZ	CZ7908007050000033126726	705000-33126726/0800	800	-852	CZK
01.03.2018	VODAFONE CZECH REP. PR= AHA - STODU CZ	CZ79080070500000331267= 26	705000-33126726/0800	800<= /td>	-849=	CZK
27.01.2018	VODAFONE CZECH REP. PRAHA - STODU CZ	CZ7908007050000033126726	705000-33126726/0800	800	-855	CZK
30.12.2017	VODAFONE CZECH REP. PR= AHA - STODU CZ	CZ79080070500000331267= 26	705000-33126726/0800	800<= /td>	-939=	CZK
27.11.2017	VODAFONE CZECH REP. PRAHA - STODU CZ	CZ7908007050000033126726	705000-33126726/0800	800	-849	CZK
27.10.2017	VODAFONE CZECH REP. PR= AHA - STODU CZ	CZ79080070500000331267= 26	705000-33126726/0800	800<= /td>	-859=	CZK
29.09.2017	VODAFONE CZECH REP. PRAHA - STODU CZ	CZ7908007050000033126726	705000-33126726/0800	800	-874	CZK
26.08.2017	VODAFONE CZECH REP. PR= AHA - STODU CZ	CZ79080070500000331267= 26	705000-33126726/0800	800<= /td>	-957=	CZK
26.05.2017	Vodafone Czech Republic a Praha 10 CZ	CZ2508007050000033125176	705000-33125176/0800	800	-878	CZK