<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070658" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>26125</value><client type="legalEntity"><company>OLYMPIA TRAVEL S.R.O</company><bankAccount>0153144785/0300</bankAccount></client><docNumber>19098631</docNumber><invoices><invoice><number>19098631</number></invoice></invoices><explanations>SS: 0000021297
KS: 0008
Olympia Travel - Skoupa-NEC , Bulharsko, 2/2</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
