Text - platba převodem v EUR
| Please pay the order to the following account: | ||
| Bank: | KB, a.s. | |
| Account no: | 35-4286060217 / 0100 | |
| IBAN: | CZ93 0100 0000 3542 8606 0217 | |
| SWIFT/BIC: | KOMBCZPPXXX | |
| V.s.: | [[[vs]]] | |
| Total amount: | [[[celkem]]] [[[strmena]]] | |
| Please pay the order to the following account: | ||
| Bank: | KB, a.s. | |
| Account no: | 35-4286060217 / 0100 | |
| IBAN: | CZ93 0100 0000 3542 8606 0217 | |
| SWIFT/BIC: | KOMBCZPPXXX | |
| V.s.: | [[[vs]]] | |
| Total amount: | [[[celkem]]] [[[strmena]]] | |