<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190956" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>17499</value><client type="legalEntity"><company>AVG TECHNOLOGIES CZ,</company><bankAccount>0968340621/0100</bankAccount></client><docNumber>29040762</docNumber><invoices><invoice><number>29040762</number></invoice></invoices><explanations>29040762 THOMAS COOK    29040 762 THOMAS COOK</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206483</comments></cashing>
