<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490126" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>8900</value><client type="legalEntity"><company>TIPSPORT.NET A.S.</company><bankAccount>107-1352650247/0100</bankAccount></client><docNumber>29026301</docNumber><explanations>KS: 0308
Bez nazvu BEZNAZVU-FP\20130 0366\2013-VS-29026</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 117206483</comments></cashing>
