<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190929" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>3287</value><client type="legalEntity"><company>VESELY MIROSLAV</company><bankAccount>4097790237/0100</bankAccount></client><docNumber>29040620</docNumber><invoices><invoice><number>29040620</number></invoice></invoices><explanations></explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206483</comments></cashing>
