<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="000490135" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>32559</value><client type="legalEntity"><company>URBANOVA JITKA</company><bankAccount>-3263020277/0100</bankAccount></client><docNumber>29026409</docNumber><explanations>JIRI URBAN</explanations><bankAccount>0300/117206483</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></cashing>
