<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190064" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>15467</value><client type="legalEntity"><company>ADECCO spol.s r.o.</company><bankAccount>0005768422/0800</bankAccount></client><docNumber>14107618</docNumber><invoices><invoice><number>14107618</number></invoice></invoices><explanations>KS: 0308
488806520141478THOMAS 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>
