<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="840239" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>EUR</currency><value>1500</value><client type="legalEntity"></client><bankAccount>1700000095235281</bankAccount><comments>Imported from CSOB, other transaction. Statement 84 from 17-05-2013 for account 1700000095235281</comments></cashing>
