<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950166" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>58797</value><client type="legalEntity"><company>VITOVA STEPANKA</company><bankAccount>78-7751700237/0100</bankAccount></client><docNumber>19059419</docNumber><explanations>ZALOHA BUBLAKOVA</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 117206563</comments></cashing>
