<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490181" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>EUR</currency><value>1916</value><client type="legalEntity"><company>HIRSL MIROSLAV</company><address>SPOJOVACI 710/8A</address><bankAccount>CZ8101000000000624460267</bankAccount></client><docNumber>/ROC/NOT PROVIDED//</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 49 at 11-03-2013 for account 1700000095235283</comments></cashing>
