<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1190121" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1400045</docNumber><docDate>2014-06-19</docDate><currency>CZK</currency><value>26210</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000392014 . 0 001302343 FIDEL-REVO SPOL S R.O</explanations><client><bankAccount>3584110257/0100</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353</comments></payment>
