<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400114" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>CZK</currency><value>20590</value><client type="legalEntity"></client><bankAccount>117206483</bankAccount><comments>Imported from CSOB, other transaction. Statement 240 from 10-12-2013 for account 117206483</comments></cashing>
