<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490123" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>7106</value><client type="legalEntity"><company>ZDENEK  PROCHAZKA</company><bankAccount>670100-2202194973/6210</bankAccount></client><docNumber>29026345</docNumber><explanations>-TRAJEKT VLCEK</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 49</comments></cashing>
