paymentOrder2014-06-20CZK24967SIGMA GROUP A.S.1110503105/81501410669914106699KS: 0308 0014106699/0308/0/11/ 00141 06699 0000160583 B/O SIGMA GROUP A.S300952353Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353