<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="000490027" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>31811</value><client type="legalEntity"><company>B. BRAUN MEDICAL S.R</company><bankAccount>-0515293009/2700</bankAccount></client><docNumber></docNumber><explanations>PLATBA FA 290259482,424172</explanations><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></cashing>
