<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190930" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>3540</value><client type="legalEntity"><company>PRAVDA MICHAL</company><bankAccount>86-8958860267/0100</bankAccount></client><docNumber>29036423</docNumber><invoices><invoice><number>29036423</number></invoice></invoices><explanations>KS: 0308
DOPLATEK DOVOLENA RAKOUSKO    DOPLA TEK DOVOLENA RAKOU SKO</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206483</comments></cashing>
