<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190940" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>8978</value><client type="legalEntity"><company>RENATA TKOCOVA</company><bankAccount>670100-2200975506/6210</bankAccount></client><docNumber>29034963</docNumber><invoices><invoice><number>29034963</number></invoice></invoices><explanations>TKOCOVI</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206483</comments></cashing>
