<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1190097" responsibleUser="154"><docType>paymentOrder</docType><docNumber>5814002449</docNumber><docDate>2014-06-19</docDate><currency>CZK</currency><value>1089</value><supplier><company>DOUWE EGBERTS</company></supplier><explanations>KS: 0308
DOC. 0607F1100000422014 . 0 001302762 DOUWE EGBERTS CZE CH REPUBLIC S.R.O</explanations><client><bankAccount>0017808583/0300</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353</comments></payment>
