<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400091" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>116244</value><client type="legalEntity"><company>SARKA  POSPISILOVA</company><bankAccount>670100-2206285231/6210</bankAccount></client><docNumber>19073929</docNumber><explanations>-</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206563</comments></cashing>
