<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1070521" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>19614</value><client type="legalEntity"><company>OLYMPIA TRAVEL S.R.O</company><bankAccount>0153144785/0300</bankAccount></client><docNumber>14268738</docNumber><invoices><invoice><number>14268738</number></invoice></invoices><explanations>SS: 0000021423
KS: 0308
Olympia Travel - Nedopilova  2/2</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
