<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950041" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>33422</value><client type="legalEntity"><company>SUSTR MAREK ING.</company><bankAccount>86-0217170297/0100</bankAccount></client><docNumber>52983175</docNumber><explanations>KS: 0308
THOMAS COOK S.R.O    ING. MAREK SUSTR</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 300952353</comments></cashing>
