<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400066" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>6920</value><client type="legalEntity"><company>STUDENT AGENCY, K.S.</company><bankAccount>27-7487770227/0100</bankAccount></client><docNumber>19070828</docNumber><explanations>KS: 0308
382300207 THOMAS COOK S.R.O</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206563</comments></cashing>
