<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1980123" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-10-10</docDate><currency>EUR</currency><value>800</value><client type="legalEntity"><company>Herbert Schoppl GmbH . Co K</company><address>Hotel Krimmlerfalle</address><bankAccount>AT403502800000010025</bankAccount></client><docNumber>/ROC/NOT PROVIDED//invoice</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA no. CZ20 12310</explanations><bankAccount>1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 198 from 10-10-2013 for account 1700000095235280</comments></cashing>
