<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490009" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>8968</value><client type="legalEntity"><company>SOUFFLET AGRO A.S.</company><bankAccount>0001201111/0100</bankAccount></client><docNumber>424595</docNumber><explanations></explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 49</comments></cashing>
