<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950017" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>7567</value><client type="legalEntity"><company>BURDA MEDIA 2000 S.R</company><bankAccount>0046455000/2700</bankAccount></client><docNumber>426386</docNumber><explanations>KS: 0308
280266 3101301859 LETENKY P RAHA - LONDYN</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 300952353</comments></cashing>
