<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980097" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>25740</value><client type="legalEntity"><company>AXIA CK S.R.O.</company><bankAccount>43-1318180237/0100</bankAccount></client><docNumber>19071967</docNumber><explanations>SS: 0033001857
KS: 0308</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 117206563</comments></cashing>
