<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1191006" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>EUR</currency><value>840</value><client type="legalEntity"><company>LUBOS HALAMKA</company><address>ZALESI 1128/84</address><bankAccount>CZ8803000000000241472244</bankAccount></client><docNumber>doplatek Slovinsko FTI , 2</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA x od 26.7.14 Neub. a Scweit zerovi</explanations><bankAccount>1700000095235281</bankAccount><comments>Imported from CSOB, foreign payment. Statement 119 from 20-06-2014 for account 1700000095235281</comments></cashing>
