<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1070046" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>22088</value><client type="legalEntity"><company>STOCK PLZEN-BOZKOV S</company><bankAccount>0020209311/0100</bankAccount></client><docNumber>15107812</docNumber><invoices><invoice><number>15107812</number></invoice></invoices><explanations>SS: 0000000000
KS: 0000
DOC.NO. 0250215020310520150 01 DOC. 025021505052232015</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 300952353</comments></cashing>
