<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1191015" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>EUR</currency><value>864</value><client type="legalEntity"><company>CESTOVNI KANCELAR RUEFA REI</company><address>REVOLUCNI 1083/10</address><bankAccount>CZ9703000000000576412403</bankAccount></client><docNumber>C. AKCE 19081416, MRS MICHA</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA LKOVA</explanations><bankAccount>1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 119 from 20-06-2014 for account 1700000095235283</comments></cashing>
