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Payment P0008
Booked 2026-11-02
17,623.72 CZK
not matched
Bank statement line
from bank · written by the payer
- Payer
- Lucie Vrbínská
- VS
- Message
- Vratka zálohy za energie
- Payment
- P0008, booked 2026-11-02
- Amount
- 17,623.72 CZK
- State
- not matched
Who decided
policy
not matched on purpose
- Layer
- policy (no model needed)
- Rule
- No variable symbol and no invoice number: the rules cannot tell which invoice.
-/NO_VS
No related invoice.