<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190855" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>45222</value><client type="legalEntity"><company>SEDLAKOVA JANA</company><bankAccount>51-7000130237/0100</bankAccount></client><docNumber>19085037</docNumber><invoices><invoice><number>19085037</number></invoice></invoices><explanations>KS: 0308
THOMAS COOK TROJANOVA 24.6 14 JANA SEDLAKOVA-CA TRAVEL  TIME</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206563</comments></cashing>
