<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1210110071030011720656300199" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1210110071030011720656300199</docNumber><docDate>2012-10-11</docDate><currency>CZK</currency><value>1424</value><client type="legalEntity"><company>YVETTA KATROVA</company><bankAccount>0151673536</bankAccount></client><explanations>Ck Neckermann,p. Kypta  2.2 .2013 Ty rolsko - zaloha 6.</explanations><bankAccount>0300/117206563</bankAccount><comments>Imported from CSOB, domestic payment, export date 2012-10-12, DAILY. Statement 00199</comments></cashing>
