<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190875" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>51178</value><client type="legalEntity"><company>NOVAK MONT S.R.O.</company><bankAccount>0246739008/0300</bankAccount></client><docNumber>20746911</docNumber><invoices><invoice><number>20746911</number></invoice></invoices><explanations>Lucie Novakova</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206563</comments></cashing>
