<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490129" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>12998</value><client type="legalEntity"><company>Marek Neumann</company><bankAccount>1009803015/3030</bankAccount></client><docNumber>29026476</docNumber><explanations></explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 49</comments></cashing>
