paymentOrder2014-06-20CZK21938SIGMA GROUP A.S.1110503105/81501410676114106761KS: 0308 0014106761/0308/0/11/ 00141 06761 0000160580 B/O SIGMA GROUP A.S300952353Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353