<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400103" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>10057.5</value><client type="legalEntity"><company>KRANZOVA JANA</company><bankAccount>8346360237/0100</bankAccount></client><docNumber>29031835</docNumber><explanations></explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206483</comments></cashing>
