<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190020" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>5239</value><client type="legalEntity"><company>JYSK S.R.O.</company><bankAccount>0117423613/0300</bankAccount></client><docNumber>14108290</docNumber><invoices><invoice><number>14108290</number></invoice></invoices><explanations>KS: 0308
DOC. JCZ 00010041202014 84 THOMAS COOK S.R.O</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353</comments></cashing>
