<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="000490106" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>22950</value><client type="legalEntity"><company>INVIA.CZ, a.s.</company><bankAccount>-1943285309/0800</bankAccount></client><docNumber>19052010</docNumber><explanations>Chovanec,12.03.13,Invia.cz</explanations><bankAccount>0300/117206563</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></cashing>
