<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400023" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>8371</value><client type="legalEntity"><company>EDEN EUROPE</company><bankAccount>0000198416/5400</bankAccount></client><docNumber>13106430</docNumber><explanations>KS: 0008
I.C.000826532</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 300952353</comments></cashing>
