paymentOrder2014-06-20EUR1324OPTITRAVEL S.R.O

PRIKOP 843/4

CZ9303000000000238155045Neckerman, kl.stastny vs.19Rate: 1.0000 ZAHRANICNI PLATBA 0854701700000095235283Imported from CSOB, foreign payment. Statement 119 from 20-06-2014 for account 1700000095235283