<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190925" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>2331</value><client type="legalEntity"><company>ILE DE BEAUTE VOYAGE</company><bankAccount>35-1429670247/0100</bankAccount></client><docNumber>29040787</docNumber><invoices><invoice><number>29040787</number></invoice></invoices><explanations>KS: 0308</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206483</comments></cashing>
