<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490092" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>9405</value><client type="legalEntity"><company>LAST.CZ, s.r.o.</company><bankAccount>2900054660/2010</bankAccount></client><docNumber>19041594</docNumber><explanations>SS: 0000740110
KS: 0308
Last.cz - Neckermann - Dvor ak - dop</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 from 11-03-2013 for account 117206563</comments></cashing>
