paymentOrder21490010582014-06-19CZK1996.9KS: 0308 DOC. 0607F1100000372014 . 0 001301311 HERTZ AUTOP#J#OVN A S.R.O0492214004/27000300/300952353Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353