<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490082" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>3900</value><client type="legalEntity"><company>OLYMPIA TRAVEL S.R.O</company><bankAccount>0153144785/0300</bankAccount></client><docNumber>29026494</docNumber><explanations>KS: 0308
Infocesta - Olympia Travel</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 117206563</comments></cashing>
