<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190561" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>19070</value><client type="legalEntity"><company>LAST.CZ, s.r.o.</company><bankAccount>2900054660/2010</bankAccount></client><docNumber>19085468</docNumber><invoices><invoice><number>19085468</number></invoice></invoices><explanations>SS: 0000530527
KS: 0308
Last.cz - Neckermann - Kuce ra</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206563</comments></cashing>
