<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1191000" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>EUR</currency><value>228.92</value><client type="legalEntity"><company>PRODES SK, S.R.O</company><address>EINSTEINOVA 18851 01 BRATIS</address><bankAccount>SK8111110000001026858018</bankAccount></client><docNumber>/ROC/NOT PROVIDED//14108487</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 119 from 20-06-2014 for account 1700000095235280</comments></cashing>
