<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400111" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>24603</value><client type="legalEntity"><company>BERANOVA, KAMILA</company><bankAccount>0000838380/0300</bankAccount></client><docNumber>29034197</docNumber><explanations>zaloha</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 117206483</comments></cashing>
