<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490138" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>8280</value><client type="legalEntity"></client><bankAccount>117206483</bankAccount><comments>Imported from CSOB, other transaction, export date 2013-03-11, DAILY. Statement 49</comments></cashing>
