<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1190973" responsibleUser="154"><docType>paymentOrder</docType><docNumber>2011</docNumber><docDate>2014-06-19</docDate><currency>CZK</currency><value>1579328.01</value><supplier><company>THOMAS COOK S.R.O.</company></supplier><explanations>KS: 0308
PREVOD PENEZ MEZI UCTY</explanations><client><bankAccount>0300952353/0300</bankAccount></client><bankAccount>0300/117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206483</comments></payment>
