<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1070685" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>27202</value><client type="legalEntity"><company>ZAPLETALOVA JARMILA</company><bankAccount>0675862493/0300</bankAccount></client><docNumber>42630615</docNumber><invoices><invoice><number>42630615</number></invoice></invoices><explanations>KS: 0308</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
