<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1190102" responsibleUser="154"><docType>paymentOrder</docType><docNumber>21130755</docNumber><docDate>2014-06-19</docDate><currency>CZK</currency><value>1573</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000412014 . 0 001302759 MIKENOPA A.S</explanations><client><bankAccount>3235968001/5500</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353</comments></payment>
