<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031071007" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>EUR</currency><value>48400</value><client type="legalEntity"><company>WECO-TRAVEL (CZ) S.R.O</company><address>THAMOVA 11-13</address><bankAccount>CZ5703000000000151376195</bankAccount></client><docNumber>INVOCIE-CZ2015347</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 107 from 04-06-2015 for account 1700000095235280</comments></cashing>
