<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="000490030" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>83584</value><client type="legalEntity"><company>Q and A s.r.o.</company><bankAccount>-7263272632/5500</bankAccount></client><docNumber>424546</docNumber><explanations>Thomas Cook DF/060/13</explanations><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></cashing>
