<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1210110007030030095235300199" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1210110007030030095235300199</docNumber><docDate>2012-10-11</docDate><currency>CZK</currency><value>749</value><client type="legalEntity"><company>OCE-CESKA REPUBLIKA,</company><bankAccount>0151778004</bankAccount></client><explanations>AV:THOMAS  6.</explanations><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment, export date 2012-10-12, DAILY. Statement 00199</comments></cashing>
