<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="000490085" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>7312</value><client type="legalEntity"><company>AGENTURA ZAJEZDY.CZ,</company><bankAccount>-0183353828/0300</bankAccount></client><docNumber>19055843</docNumber><explanations>ZAJEZDY.CZ 2002576649</explanations><bankAccount>0300/117206563</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></cashing>
