<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490109" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>24983</value><client type="legalEntity"><company>ETRAVEL 2004 S.R.O.</company><bankAccount>0210093305/0300</bankAccount></client><docNumber>19055763</docNumber><explanations>zaloha,Recko,Zydrova</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 from 11-03-2013 for account 117206563</comments></cashing>
