<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490088" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>8892</value><client type="legalEntity"><company>INVIA.CZ, a.s.</company><bankAccount>1943285309/0800</bankAccount></client><docNumber>19050298</docNumber><explanations>Schlachtova,15.03.13,Invia cz</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 49</comments></cashing>
