<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190767" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>31758</value><client type="legalEntity"><company>STUDENT AGENCY, K.S.</company><bankAccount>27-7487770227/0100</bankAccount></client><docNumber>19085255</docNumber><invoices><invoice><number>19085255</number></invoice></invoices><explanations>KS: 0308
380407042 THOMAS COOK S.R.O</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206563</comments></cashing>
