paymentOrder2013-12-10EUR8187NORA, SPOL. S R.O

ANNY LETENSKE 34/7

CZ8103000000000206054469VS 29032921Rate: 1.0000 ZAHRANICNI PLATBA1700000095235280Imported from CSOB, foreign payment. Statement 240 from 10-12-2013 for account 1700000095235280