<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190952" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>14000</value><client type="legalEntity"><company>CESKY AEROHOLDING, A</company><bankAccount>2106286528/2700</bankAccount></client><docNumber>29037172</docNumber><invoices><invoice><number>29037172</number></invoice></invoices><explanations>KS: 0308
DOC. CAH114202021532014 KOZ LOVA EVA 0001002130 THOMAS COOK S.R.O</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206483</comments></cashing>
