<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490124" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>7925</value><client type="legalEntity"><company>Machacek Zdenek,Ing.</company><bankAccount>1107137183/0800</bankAccount></client><docNumber></docNumber><explanations>zaloha zajezd - c. 29026462 , Zdenek Machacek c. 501426 4</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 117206483</comments></cashing>
