<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190066" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>18074</value><client type="legalEntity"><company>MGR. HELGA HRADECKA,</company><bankAccount>0123544411/0100</bankAccount></client><docNumber>19080457</docNumber><invoices><invoice><number>19080457</number></invoice></invoices><explanations>SS: 0000000253
KS: 0308
Mgr.Helga Hradecka,CK SPECI AL Usti nad Labem</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353</comments></cashing>
