<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950032" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>20206</value><client type="legalEntity"><company>CESKA RAFINERSKA A.S</company><bankAccount>19-7030960207/0100</bankAccount></client><docNumber>697768</docNumber><explanations>SS: 0000425377
KS: 0558</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 300952353</comments></cashing>
