<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980091" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>70000</value><client type="legalEntity"></client><bankAccount>300952353</bankAccount><comments>Imported from CSOB, other transaction. Statement 198 from 10-10-2013 for account 300952353</comments></cashing>
