<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190978" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>57000</value><client type="legalEntity"></client><bankAccount>117206483</bankAccount><comments>Imported from CSOB, other transaction. Statement 119 from 20-06-2014 for account 117206483</comments></cashing>
