<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490139" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>8280</value><client type="legalEntity"></client><bankAccount>117206483</bankAccount><comments>Imported from CSOB, other transaction. Statement 49 from 11-03-2013 for account 117206483</comments></cashing>
