<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1191016" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>EUR</currency><value>2535</value><client type="legalEntity"><company>EXPECTA, S.R.O</company><address>NAMESTI MIRU 63</address><bankAccount>CZ4503000000000222379829</bankAccount></client><docNumber>19085362 Havlik 1407230X186</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA 8 Eur 19080478 Sevcikova 14 06200X40 Eur 19085525 Kvako va 1406533X627 Eur</explanations><bankAccount>1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 119 from 20-06-2014 for account 1700000095235283</comments></cashing>
