<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400019" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>7567</value><client type="legalEntity"><company>DOOSAN BOBCAT ENGINE</company><bankAccount>1201203108/8150</bankAccount></client><docNumber>12106122</docNumber><explanations>KS: 0308
12106122/0308/0/11/ B/O DOO SAN BOBCAT ENGINEERING</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 300952353</comments></cashing>
