<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1190135" responsibleUser="154"><docType>paymentOrder</docType><docNumber>20140601</docNumber><docDate>2014-06-19</docDate><currency>CZK</currency><value>155889.52</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000432014 . 0 001303022 GLATZOV+ &amp; CO., S .R.O</explanations><client><bankAccount>5007782001/2600</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353</comments></payment>
