<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190963" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>24563</value><client type="legalEntity"><company>Markalous Martin</company><bankAccount>0501300183/0800</bankAccount></client><docNumber>29040586</docNumber><invoices><invoice><number>29040586</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>
