<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490081" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>300</value><client type="legalEntity"><company>NEW TRAVEL.CZ S.R.O.</company><bankAccount>43-3576880227/0100</bankAccount></client><docNumber>19047199</docNumber><explanations>SS: 0037218721
KS: 0380
NECKERMANN    NEW T RAVEL-SPANER</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 from 11-03-2013 for account 117206563</comments></cashing>
