<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="000490119" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>3500</value><client type="legalEntity"><company>LB MINERALS</company><bankAccount>8010-0304232513/0300</bankAccount></client><docNumber>29026226</docNumber><explanations>DOC. CLR2F1100000012013 . E CZ0217000 THOMAS COOK S.R.O</explanations><bankAccount>0300/117206483</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></cashing>
