<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400077" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>12996</value><client type="legalEntity"><company>HALAMKA LUBOS</company><bankAccount>0241472201/0300</bankAccount></client><docNumber>19074233</docNumber><explanations>SS: 0077760979
zaloha remesovi od 28.6.spo rthotel Ellmau</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206563</comments></cashing>
