<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="000490001" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>80498</value><client type="legalEntity"><company>B.BRAUN MEDICAL S.R.O.</company><bankAccount>SK4111110000001216579001</bankAccount></client><docNumber>PROFORMA FA .. 29025945/2</docNumber><explanations></explanations><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, foreign payment, export date 2013-03-11, DAILY. Statement 00049</comments></cashing>
