<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400097" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>4830</value><client type="legalEntity"><company>Lukes Jaroslav RNDr.</company><bankAccount>0029869113/0800</bankAccount></client><docNumber>29031369</docNumber><explanations>Jaroslav Lukes</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206483</comments></cashing>
