<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980103" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>2877</value><client type="legalEntity"><company>Roman Musil</company><bankAccount>1181563017/3030</bankAccount></client><docNumber>29033085</docNumber><explanations>Rezervace 72936971</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 117206483</comments></cashing>
