<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190482" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>15980</value><client type="legalEntity"><company>RENPAS, S.R.O.</company><bankAccount>0247390119/0300</bankAccount></client><docNumber>19085461</docNumber><invoices><invoice><number>19085461</number></invoice></invoices><explanations>SS: 0000000056
KS: 0308
LM I.Kvetonova,Burgas,od 24 .6.2014</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206563</comments></cashing>
