<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="000490083" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>6451</value><client type="legalEntity"><company>CORNIS, S.R.O.</company><bankAccount>35-5463280267/0100</bankAccount></client><docNumber>19055862</docNumber><explanations>THOMAS COOK, S.R.O    CK NE CKERMANN</explanations><bankAccount>0300/117206563</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></cashing>
