<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950182" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>6920</value><client type="legalEntity"><company>JINDRICH  VACEK</company><bankAccount>670100-2207443297/6210</bankAccount></client><docNumber>29027921</docNumber><explanations>DOPLATEK SARDINIE JINDRICH VACEK</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 117206483</comments></cashing>
