<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980095" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>13360</value><client type="legalEntity"><company>Levne zajezdy s.r.o.</company><bankAccount>0004368312/0800</bankAccount></client><docNumber>19071997</docNumber><explanations>KS: 0308
Angermannova-Italie,Olimpio nico</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 117206563</comments></cashing>
