<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490016" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>11692</value><client type="legalEntity"><company>MEDIA LIBEREC, S.R.O</company><bankAccount>0005650213/0300</bankAccount></client><docNumber>423997</docNumber><explanations>KS: 0308
Thomas Cook s.r.o</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 300952353</comments></cashing>
