<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950061" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>4000</value><client type="legalEntity"><company>COMETT PLUS, SPOL. S</company><bankAccount>9878900227/0100</bankAccount></client><docNumber>19059506</docNumber><explanations>SS: 0000013059
NECKERMANN 24/6 SEDIVA</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 117206563</comments></cashing>
