<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400104" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>10143</value><client type="legalEntity"><company>VASILJEV MAREK</company><bankAccount>35-9624250287/0100</bankAccount></client><docNumber>29034179</docNumber><explanations>RAKOUSKO HORY</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206483</comments></cashing>
