<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980049" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>15680</value><client type="legalEntity"><company>A. RAYMOND JABLONEC</company><bankAccount>27-0523640277/0100</bankAccount></client><docNumber>13102101</docNumber><explanations>KS: 0308
DOC.NO. 1006000052314720130 01 DOC. 100600006935532013 THOMAS COOK S.R.O</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 300952353</comments></cashing>
