<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="12101101040300170000009523528300199" responsibleUser="154"><docType>paymentOrder</docType><docNumber>12101101040300170000009523528300199</docNumber><docDate>2012-10-11</docDate><currency>EUR</currency><value>32</value><client type="legalEntity"><company>EXPECTA, S.R.O.</company><bankAccount>000000-0222379829</bankAccount></client><explanations>Benesova 1210126 VS 1904844 8
   6.</explanations><bankAccount>0300/1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment, export date 2012-10-12, DAILY. Statement 00199</comments></cashing>
