<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950198" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>13860</value><client type="legalEntity"><company>DUM DETI A MLADEZE,</company><bankAccount>19-0205990247/0100</bankAccount></client><docNumber>29025383</docNumber><explanations>CK NECKERMANN-DOPLATEK    DDM M ELNIK</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 117206483</comments></cashing>
