<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980112" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>8178</value><client type="legalEntity"><company>RUZICKA JAN</company><bankAccount>0281422073/0300</bankAccount></client><docNumber>29033052</docNumber><explanations>KS: 0308
Ruzicka - zaloha lyze</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 117206483</comments></cashing>
