<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490005" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>3416</value><client type="legalEntity"><company>UNIPETROL</company><bankAccount>0000910952/0800</bankAccount></client><docNumber>695644</docNumber><explanations>DOC. U00100100004032013 . 0 000024773 THOMAS COOK S.R.O</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 49</comments></cashing>
