<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400092" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>130151</value><client type="legalEntity"><company>New Travel.cz s.r.o.</company><bankAccount>1662002309/0800</bankAccount></client><docNumber>73</docNumber><explanations>New Travel.cz - soupiska 73</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206563</comments></cashing>
