<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950243" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>EUR</currency><value>782</value><client type="legalEntity"><company>EXPECTA, S.R.O</company><address>NAMESTI MIRU 63</address><bankAccount>000000-0222379829</bankAccount></client><docNumber>Kroca 1306267</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 95 from 17-05-2013 for account 1700000095235283</comments></cashing>
