<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950030" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>17856</value><client type="legalEntity"><company>AVG TECHNOLOGIES CZ,</company><bankAccount>0968340621/0100</bankAccount></client><docNumber>60021851</docNumber><explanations>1321000349</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 300952353</comments></cashing>
