<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1210110070030011720656300199" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1210110070030011720656300199</docNumber><docDate>2012-10-11</docDate><currency>CZK</currency><value>5458</value><client type="legalEntity"><company>INVIA.CZ, a.s.</company><bankAccount>1943285309</bankAccount></client><explanations>Severyn,13.10.12,Invia.cz  6.</explanations><bankAccount>0300/117206563</bankAccount><comments>Imported from CSOB, domestic payment, export date 2012-10-12, DAILY. Statement 00199</comments></cashing>
