<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2090131" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>EUR</currency><value>7218</value><client type="legalEntity"><company>SAFE TRAVEL S.R.O</company><address>HRNCIRSKA 769</address><bankAccount>CZ6601000001076200790227</bankAccount></client><docNumber>/ROC/NOT PROVIDED//Trajekty</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA  do Skan dinavie 1.1.2014 a  6.1.2014</explanations><bankAccount>1700000095235281</bankAccount><comments>Imported from CSOB, foreign payment. Statement 209 from 10-12-2013 for account 1700000095235281</comments></cashing>
