<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="000490084" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>6987</value><client type="legalEntity"><company>ANDELOVA VERA</company><bankAccount>-0184637750/0300</bankAccount></client><docNumber>19055838</docNumber><explanations></explanations><bankAccount>0300/117206563</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></cashing>
