<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1070006" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>3031</value><client type="legalEntity"><company>VAE CONTROLS, S. R.</company><bankAccount>0373792733/0300</bankAccount></client><docNumber>15108255</docNumber><invoices><invoice><number>15108255</number></invoice></invoices><explanations>KS: 0308
15108255</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 300952353</comments></cashing>
