<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490006" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>3590</value><client type="legalEntity"><company>Min.zivot.prostredi</company><bankAccount>0007628001/0710</bankAccount></client><docNumber>424611</docNumber><explanations></explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 49</comments></cashing>
