<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1071019" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>EUR</currency><value>276</value><client type="legalEntity"><company>AGENTURA ZAJAZDY.SK,</company><address>SLOVAK REPUBLIC</address><bankAccount>SK8275000000004002387059</bankAccount></client><docNumber>/DO2015-06-03/SP53533638ZAJ</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA AZDY.SK 218835</explanations><bankAccount>1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 107 from 04-06-2015 for account 1700000095235283</comments></cashing>
