<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1071014" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>EUR</currency><value>3111.97</value><client type="legalEntity"><company>EXPECTA, S.R.O</company><address>NAMESTI MIRU 63</address><bankAccount>CZ4503000000000222379829</bankAccount></client><docNumber>5439009 Horacek 1506392X742</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA  Eur 53755398 Bambouskova 1 506337X1436 19098682 Gavora  150635X563,97 Eur 40611907  Jaros 150668X370 Eur</explanations><bankAccount>1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 107 from 04-06-2015 for account 1700000095235283</comments></cashing>
