<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1210110063030011720656300199" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1210110063030011720656300199</docNumber><docDate>2012-10-11</docDate><currency>CZK</currency><value>894</value><client type="legalEntity"><company>AGENTURA ZAJEZDY.CZ,</company><bankAccount>0183353828</bankAccount></client><explanations>ZAJEZDY.CZ 2002558426  6.</explanations><bankAccount>0300/117206563</bankAccount><comments>Imported from CSOB, domestic payment, export date 2012-10-12, DAILY. Statement 00199</comments></cashing>
