<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490008" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>7161</value><client type="legalEntity"><company>DT TECHNOLOGIES CZ S</company><bankAccount>78-3637720287/0100</bankAccount></client><docNumber>424751</docNumber><explanations>SS: 0000130261
KS: 0308</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 from 11-03-2013 for account 300952353</comments></cashing>
