<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980018" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>6810</value><client type="legalEntity"><company>Havas Media Czech Re</company><bankAccount>5050019896/5500</bankAccount></client><docNumber>13103277</docNumber><explanations></explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 300952353</comments></cashing>
