<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1191011" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>EUR</currency><value>2628</value><client type="legalEntity"><company>TRAVEL ONE S.R.O</company><address>PRUJEZDNA 630</address><bankAccount>CZ7403000000000263647957</bankAccount></client><docNumber>fa 19085320 p. Kubankova, p</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA . Sykora</explanations><bankAccount>1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 119 from 20-06-2014 for account 1700000095235283</comments></cashing>
