<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190028" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>7445</value><client type="legalEntity"><company>CESKA RAFINERSKA A.S</company><bankAccount>19-7030960207/0100</bankAccount></client><docNumber>14105552</docNumber><invoices><invoice><number>14105552</number></invoice></invoices><explanations>KS: 0558</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353</comments></cashing>
