paymentOrder80004082022014-06-19CZK15566.01KS: 0308 DOC. 0607F1100000242014 . 0 001300171 VODAFONE CZECH RE PUBLIC,A.S0000221217/54000300/300952353Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353