<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400089" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>38115</value><client type="legalEntity"><company>ALOHA DECIN S.R.O.</company><bankAccount>0262442191/0300</bankAccount></client><docNumber>19073537</docNumber><explanations>Neckermann - Studeny 11.12</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206563</comments></cashing>
