<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190082" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>27734</value><client type="legalEntity"><company>DOOSAN BOBCAT MANUFA</company><bankAccount>0352403102/8150</bankAccount></client><docNumber>14103407</docNumber><invoices><invoice><number>14103407</number></invoice></invoices><explanations>KS: 0308
14103407/0308/0/11/ B/O DOO SAN BOBCAT MANUFACTURING</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353</comments></cashing>
