<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190943" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>11367</value><client type="legalEntity"><company>Polakova Alena</company><bankAccount>0148989193/0800</bankAccount></client><docNumber>29038537</docNumber><invoices><invoice><number>29038537</number></invoice></invoices><explanations>KS: 0558
DOPLATEK DOVOLENE</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206483</comments></cashing>
