<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400134" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>EUR</currency><value>282</value><client type="legalEntity"><company>EXPECTA, S.R.O</company><address>NAMESTI MIRU 63</address><bankAccount>CZ4503000000000222379829</bankAccount></client><docNumber>19074229 Frotschlova 131218</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA 8</explanations><bankAccount>1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 240 from 10-12-2013 for account 1700000095235283</comments></cashing>
