<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400100" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>9018</value><client type="legalEntity"><company>Spacek Michal</company><bankAccount>0834820013/0800</bankAccount></client><docNumber>29034214</docNumber><explanations>KS: 0968
Michal Spacek, Husova 566, 273 09 K ladno 7, rezervacn i cislo 77664669</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206483</comments></cashing>
