<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490003" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>2152</value><client type="legalEntity"><company>Q and A s.r.o.</company><bankAccount>7263272632/5500</bankAccount></client><docNumber>424626</docNumber><explanations>KS: 0008
Thomas Cook DF/078/13</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 300952353</comments></cashing>
