paymentOrder2015-06-04CZK9335ARTEMIS GRAFIO S.R.O27-7670170297/01005252681652526816SS: 0000000000 KS: 0000 NECKERMANN-POLAKOVA-ZALOHA117206563Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563