<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490183" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>EUR</currency><value>5740</value><client type="legalEntity"><company>ACOSA REISESHOP A.S</company><address>KOVARSKA 748/21</address><bankAccount>000000-0194018099</bankAccount></client><docNumber>platba zajezdu NEC, c akce</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA 19055893 SS: 06813</explanations><bankAccount>1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 49 at 11-03-2013 for account 1700000095235283</comments></cashing>
