<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1191013" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>EUR</currency><value>30472.99</value><client type="legalEntity"><company>AIRSTOP.CZ, S.R.O</company><address>SLOVAK REPUBLIC</address><bankAccount>SK5175000000004005344759</bankAccount></client><docNumber>/ROC/Avizo///DO2014-06-20/S</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA PAIRSTOP .CZ - Avizo</explanations><bankAccount>1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 119 from 20-06-2014 for account 1700000095235283</comments></cashing>
