<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490133" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>20134</value><client type="legalEntity"><company>Horak Pavel Mgr.</company><bankAccount>1097897073/0800</bankAccount></client><docNumber>29024461</docNumber><explanations>Doplatek Bulharsko Horak Lo denice</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 117206483</comments></cashing>
