paymentOrder2013-03-11CZK20475YVETTA KATROVA0151673536/060053705772SS: 0062468952 KS: 0308 Neckermann,p.Kolar a Holy 2 9.3. Rak ousko - cele117206563Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 117206563