<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190395" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>12711</value><client type="legalEntity"><company>Invia.cz, a.s.</company><bankAccount>1943285309/0800</bankAccount></client><docNumber>12254139</docNumber><invoices><invoice><number>12254139</number></invoice></invoices><explanations>KS: 0308
Pokryvkova,22.06.14,Invia.c z</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206563</comments></cashing>
