<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980093" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>6035</value><client type="legalEntity"><company>Ski Rakousko s.r.o.</company><bankAccount>5784485001/5500</bankAccount></client><docNumber>19070865</docNumber><explanations>Ski Rakousko:Pavlicek, Rako usko21. - 26. 12. 2013</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 117206563</comments></cashing>
