<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950196" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>12000</value><client type="legalEntity"><company>NEINVESTICNI DODAVAT</company><bankAccount>0063188311/0710</bankAccount></client><docNumber>29028469</docNumber><explanations>SS: 7641300172
KS: 0308</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 117206483</comments></cashing>
