<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490098" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>14621</value><client type="legalEntity"><company>CORNIS, S.R.O.</company><bankAccount>35-5463280267/0100</bankAccount></client><docNumber>19055840</docNumber><explanations>KS: 0308
THOMAS COOK, S.R.O    CK NE CKERMANN</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 117206563</comments></cashing>
