<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950014" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>4133</value><client type="legalEntity"><company>D PLAST-EFTEC A.S.</company><bankAccount>0705069593/0300</bankAccount></client><docNumber>60021428</docNumber><explanations>051130224 THOMAS COOK S.R.O</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 300952353</comments></cashing>
