<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="2090130" responsibleUser="154"><docType>paymentOrder</docType><docNumber>TRVALY PREVOD MEZI UCTY</docNumber><docDate>2013-12-09</docDate><currency>EUR</currency><value>1820</value><supplier></supplier><client><company>Thomas Cook s.r.o</company><address>U Pruhonu 1588/11a</address><bankAccount>95235280</bankAccount></client><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>0300/1700000095235281</bankAccount><comments>Imported from CSOB, foreign payment. Statement 209 from 10-12-2013 for account 1700000095235281</comments></payment>
