<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490019" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>15315</value><client type="legalEntity"><company>BMT MEDICAL TECHNOLO</company><bankAccount>0010108621/0100</bankAccount></client><docNumber>60020139</docNumber><explanations></explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 49</comments></cashing>
