<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980002" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>2006</value><client type="legalEntity"><company>BOHEMIA CERTIFICATIO</company><bankAccount>43-9866360227/0100</bankAccount></client><docNumber>13101791</docNumber><explanations>KS: 0308
THOMAS COOK S.R.O    BOHEM IA CERTIFICATION</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 300952353</comments></cashing>
