<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400110" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>17028</value><client type="legalEntity"><company>Kralova Tereza</company><bankAccount>2149034013/0800</bankAccount></client><docNumber>29034183</docNumber><explanations>SS: 0077891488
KS: 0308
ZALOHA REZERVACE c. 2903418 3 Tereza Kralova</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206483</comments></cashing>
