<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490128" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>10499</value><client type="legalEntity"><company>Naivert Rostislav In</company><bankAccount>1097632083/0800</bankAccount></client><docNumber>29026464</docNumber><explanations>Zaloha Rakousko / Rieder - Naivert</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 49</comments></cashing>
