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Polecenie przelewu / wpłata gotówki |
nazwa odbiorcy |
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odcinek dla banku odbiorcy |
Polecenie przelewu / wpłata gotówki |
nazwa odbiorcy |
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odcinek dla odbiorcy |
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nazwa odbiorcy cd. |
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nazwa odbiorcy cd. |
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nr rachunku odbiorcy |
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nr rachunku odbiorcy |
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waluta |
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kwota: |
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waluta |
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kwota: |
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P |
L |
N |
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wpisz kwotę wpłaty (zł,gr)
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* |
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* |
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P |
L |
N |
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* |
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* |
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nr rachunku zleceniodawcy (przelew) / kwota słownie (wpłata) |
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nr rachunku zleceniodawcy (przelew) / kwota słownie (wpłata) |
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wpisz kwotę słownie przy wpłacie gotówkowej lub numer swojego rachunku dla przelewu bankowego
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nazwa zleceniodawcy |
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nazwa zleceniodawcy |
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wpisz swoje dane
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Wypełnij dane tylko na tym odcinku (automatycznie zostaną przeniesione do pozostałych).
W jedno pole można wpisać tylko jedną literę lub cyfrę.
nazwa zleceniodawcy cd. |
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nazwa zleceniodawcy cd. |
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tytułem |
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tytułem |
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wpisz za jaki miesiąc lub nr faktury
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tytułem cd. |
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tytułem cd. |
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Opłata: |
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Opłata: |
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Polecenie przelewu / wpłata gotówki |
nazwa odbiorcy |
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odcinek dla zleceniodawcy |
Polecenie przelewu / wpłata gotówki |
nazwa odbiorcy |
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odcinek dla banku zleceniodawcy |
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nazwa odbiorcy cd. |
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nazwa odbiorcy cd. |
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nr rachunku odbiorcy |
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nr rachunku odbiorcy |
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waluta |
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kwota: |
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waluta |
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kwota: |
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P |
L |
N |
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* |
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* |
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P |
L |
N |
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* |
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* |
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nr rachunku zleceniodawcy (przelew) / kwota słownie (wpłata) |
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nr rachunku zleceniodawcy (przelew) / kwota słownie (wpłata) |
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nazwa zleceniodawcy |
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nazwa zleceniodawcy |
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nazwa zleceniodawcy cd. |
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nazwa zleceniodawcy cd. |
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tytułem |
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tytułem |
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0 |
0 |
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tytułem cd. |
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tytułem cd. |
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Opłata: |
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Opłata: |
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Polecenie przelewu / wpłata gotówki |
nazwa odbiorcy |
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|
odcinek dla banku odbiorcy |
Polecenie przelewu / wpłata gotówki |
nazwa odbiorcy |
|
|
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odcinek dla odbiorcy |
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nazwa odbiorcy cd. |
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nazwa odbiorcy cd. |
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nr rachunku odbiorcy |
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nr rachunku odbiorcy |
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waluta |
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kwota: |
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waluta |
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kwota: |
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P |
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wpisz kwotę wpłaty (zł,gr)
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* |
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* |
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P |
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* |
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nr rachunku zleceniodawcy (przelew) / kwota słownie (wpłata) |
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nr rachunku zleceniodawcy (przelew) / kwota słownie (wpłata) |
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wpisz kwotę słownie przy wpłacie gotówkowej lub numer swojego rachunku dla przelewu bankowego
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nazwa zleceniodawcy |
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nazwa zleceniodawcy |
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wpisz swoje dane
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Wypełnij dane tylko na tym odcinku (automatycznie zostaną przeniesione do pozostałych).
W jedno pole można wpisać tylko jedną literę lub cyfrę.
nazwa zleceniodawcy cd. |
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nazwa zleceniodawcy cd. |
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tytułem |
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tytułem |
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wpisz za jaki miesiąc lub nr faktury
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tytułem cd. |
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tytułem cd. |
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Opłata: |
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Opłata: |
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Polecenie przelewu / wpłata gotówki |
nazwa odbiorcy |
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odcinek dla zleceniodawcy |
Polecenie przelewu / wpłata gotówki |
nazwa odbiorcy |
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odcinek dla banku zleceniodawcy |
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nazwa odbiorcy cd. |
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nazwa odbiorcy cd. |
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nr rachunku odbiorcy |
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nr rachunku odbiorcy |
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waluta |
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kwota: |
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waluta |
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kwota: |
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P |
L |
N |
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* |
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* |
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P |
L |
N |
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* |
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* |
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nr rachunku zleceniodawcy (przelew) / kwota słownie (wpłata) |
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nr rachunku zleceniodawcy (przelew) / kwota słownie (wpłata) |
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nazwa zleceniodawcy |
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nazwa zleceniodawcy |
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nazwa zleceniodawcy cd. |
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nazwa zleceniodawcy cd. |
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tytułem |
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tytułem |
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0 |
0 |
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tytułem cd. |
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tytułem cd. |
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Opłata: |
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Opłata: |
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