<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1210110083030011720648300199" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1210110083030011720648300199</docNumber><docDate>2012-10-11</docDate><currency>CZK</currency><value>5350</value><client type="legalEntity"><company>SKODA PRAHA INVEST S</company><bankAccount>1039150297</bankAccount></client><explanations>DOC.NO. 3700520000278220120 01 PYORD0000727838 6.</explanations><bankAccount>0300/117206483</bankAccount><comments>Imported from CSOB, domestic payment, export date 2012-10-12, DAILY. Statement 00199</comments></cashing>
