<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980022" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>7708</value><client type="legalEntity"><company>STOCK PLZEN-BOZKOV S</company><bankAccount>0020209311/0100</bankAccount></client><docNumber>13103176</docNumber><explanations>KS: 0308
DOC.NO. 0250213020554420130 01 DOC. 025021305094812013</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 300952353</comments></cashing>
