paymentOrder1329031342013-03-08CZK27607.9KS: 0308 DOC. 0607F1100000192013 . 0 001301163 JOSEF GERYK - "SW ISS SERVICE"0365349731/01000300/300952353Imported from CSOB, domestic payment. Statement 49 from 11-03-2013 for account 300952353