<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400043" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>29607</value><client type="legalEntity"><company>SMURFIT KAPPA CZECH</company><bankAccount>1000383608/3500</bankAccount></client><docNumber>13106089</docNumber><explanations>. 2000059983 THOMAS COOK S R.O. 0000079812</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 300952353</comments></cashing>
