<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490101" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>16667</value><client type="legalEntity"><company>CHMELA FRANTISEK</company><bankAccount>0235170354/0300</bankAccount></client><docNumber>19055815</docNumber><explanations>Coufalova Bulharsko</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 49</comments></cashing>
