<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950006" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>2250</value><client type="legalEntity"><company>BU CKD KOMPRESORY</company><bankAccount>2007730101/6000</bankAccount></client><docNumber>425248</docNumber><explanations>THOMAS COOK S.R.O</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 300952353</comments></cashing>
