<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190859" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>46586</value><client type="legalEntity"><company>Cermak Tomas</company><bankAccount>1738761193/0800</bankAccount></client><docNumber>20487681</docNumber><invoices><invoice><number>20487681</number></invoice></invoices><explanations>SOZ 20487681 - Anna Sipkova  - KOS - Pyli Bay Garden - ALL - 15.7. - 22 .7.2014</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206563</comments></cashing>
