<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950119" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>17870</value><client type="legalEntity"><company>CESKOBRODSKA CK, S</company><bankAccount>0186490430/0600</bankAccount></client><docNumber>19059102</docNumber><explanations>SS: 0000005828
KS: 0308
Ceskobrodska CK, s.r.o</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 117206563</comments></cashing>
