<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980131" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>EUR</currency><value>458.5</value><client type="legalEntity"><company>MIROD, s.r.o</company><address>Hurbanova 32010 01 Zilina</address><bankAccount>SK8111000000002621864329</bankAccount></client><docNumber>/ROC/NOT PROVIDED//VS132158</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA 5/KS308T HOMAS COOK SRO</explanations><bankAccount>1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 198 from 10-10-2013 for account 1700000095235280</comments></cashing>
