<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1070352" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>14520</value><client type="legalEntity"><company>KUBRTOVA JITKA</company><bankAccount>0208961337/0600</bankAccount></client><docNumber>51305735</docNumber><invoices><invoice><number>51305735</number></invoice></invoices><explanations>SS: 0000002968
KS: 0308
Langerova doplatek ck necke rmann</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
