<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980100" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>66459</value><client type="legalEntity"><company>VITOVA STEPANKA</company><bankAccount>78-7751700237/0100</bankAccount></client><docNumber>19071961</docNumber><explanations>HORACEK + JURKA</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 117206563</comments></cashing>
