<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190085" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>33110</value><client type="legalEntity"><company>CKD BLANSKO ENGINEER</company><bankAccount>5152470004/4000</bankAccount></client><docNumber>14107746</docNumber><invoices><invoice><number>14107746</number></invoice></invoices><explanations>KS: 0308
FD-825/2014</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353</comments></cashing>
