<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400074" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>10234</value><client type="legalEntity"><company>BENONI VLADIMIR</company><bankAccount>35-0074110237/0100</bankAccount></client><docNumber>19068714</docNumber><explanations>KS: 0308
CA BENONI    NECKE RMANN</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206563</comments></cashing>
