<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="200092" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>25466</value><client type="legalEntity"><company>GENERALI POJISTOVNA</company><bankAccount>0001405173/2700</bankAccount></client><docNumber>3000200751</docNumber><explanations>KS: 2558</explanations><bankAccount>117206643</bankAccount><comments>Imported from CSOB, domestic payment. Statement 20 from 10-10-2013 for account 117206643</comments></cashing>
