<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950161" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>42535</value><client type="legalEntity"><company>ETRAVEL 2004 S.R.O.</company><bankAccount>0210093305/0300</bankAccount></client><docNumber>19059490</docNumber><explanations>DOPLATEK,RECKO,TOMSOVICOVA</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 117206563</comments></cashing>
