<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490123" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>7106</value><client type="legalEntity"><company>ZDENEK  PROCHAZKA</company><bankAccount>670100-2202194973/6210</bankAccount></client><docNumber>29026345</docNumber><explanations>KS: 0308
-TRAJEKT VLCEK</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 from 11-03-2013 for account 117206483</comments></cashing>
