<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400109" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>16871</value><client type="legalEntity"><company>SUDRICH BRUNO</company><bankAccount>0081111414/0600</bankAccount></client><docNumber>29034156</docNumber><explanations>sudrich - doplatek Ischgl 1 5.-22.2. 2014</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206483</comments></cashing>
