<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490025" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>30000</value><client type="legalEntity"><company>Barbora Ceganova</company><bankAccount>1858354349/0800</bankAccount></client><docNumber>60019869</docNumber><explanations>platba casti fa cislo 519 9 75</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 from 11-03-2013 for account 300952353</comments></cashing>
