<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950209" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>23962</value><client type="legalEntity"><company>PANEK PETR</company><bankAccount>0578158533/0300</bankAccount></client><docNumber>29027961</docNumber><explanations>Panek 2.splatka zalohy reze rvace 57 959051</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 117206483</comments></cashing>
