paymentOrder2013-12-10CZK6674NTN-SNR POLSKA SP.Z O.O

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PL14221000090000000000104197INVOICE 13106771, PASSAGERRate: 1.0000 ZAHRANICNI PLATBA SYMANEK300952353Imported from CSOB, foreign payment. Statement 240 from 10-12-2013 for account 300952353