<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400038" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>17152</value><client type="legalEntity"><company>UNITED BRANDS,s.r.o.</company><bankAccount>0000665272/0800</bankAccount></client><docNumber>13106833</docNumber><explanations>KS: 0308</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 300952353</comments></cashing>
