<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950247" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>EUR</currency><value>738.7</value><client type="legalEntity"><company>AGENTURA ZAJAZDY.SK, SPOL</company><address>NAMESTIE OSLOBODENIA 5</address><bankAccount>SK8275000000004002387059</bankAccount></client><docNumber>19059345 ZAJAZDY.SK 190291</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 95 from 17-05-2013 for account 1700000095235283</comments></cashing>
