<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="000490094" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>13178</value><client type="legalEntity"><company>HRONOVA</company><bankAccount>-0201032746/0300</bankAccount></client><docNumber>19055628</docNumber><explanations>ZAL -Svehla,Londyn,16.5.-19 .5.13</explanations><bankAccount>0300/117206563</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></cashing>
