<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400105" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>10159</value><client type="legalEntity"><company>NEINVESTICNI DODAVAT</company><bankAccount>0063188311/0710</bankAccount></client><docNumber>29034166</docNumber><explanations>SS: 7641300379
KS: 0308</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206483</comments></cashing>
