<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400021" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>7970</value><client type="legalEntity"><company>PRO.MED.CS PRAHA A.S</company><bankAccount>0001544982/0800</bankAccount></client><docNumber>13106848</docNumber><explanations>KS: 0308
DOC. 100032600080402013 LET ENKA BOSKOVIC 0000000545 TH OMAS COOK S.R.O</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 300952353</comments></cashing>
