<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1070536" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>20415</value><client type="legalEntity"><company>LAST MINUTE CENTRUM</company><bankAccount>35-1424640217/0100</bankAccount></client><docNumber>53419720</docNumber><invoices><invoice><number>53419720</number></invoice></invoices><explanations>SS: 0000000000
KS: 0000
LAST MINUTE CENTRUM S.R.O    NECKE RMANN CESTOVNI KAN CELAR</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
