<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190970" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>51750</value><client type="legalEntity"><company>Kozlova Eva</company><bankAccount>0642043133/0800</bankAccount></client><docNumber>29037167</docNumber><invoices><invoice><number>29037167</number></invoice></invoices><explanations>HOUSKOVA DANA</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206483</comments></cashing>
