<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980015" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>6320</value><client type="legalEntity"><company>BURDA Media 2000 s.r</company><bankAccount>5020017662/5500</bankAccount></client><docNumber>13102530</docNumber><explanations>KS: 0308
13102530</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 300952353</comments></cashing>
