<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980116" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>CZK</currency><value>32814</value><client type="legalEntity"><company>VITOVA STEPANKA</company><bankAccount>78-7751700237/0100</bankAccount></client><docNumber>29033089</docNumber><explanations>ZARUBA</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 117206483</comments></cashing>
