<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1070788" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>37420</value><client type="legalEntity"><company>COMETT PLUS, SPOL. S</company><bankAccount>9878900227/0100</bankAccount></client><docNumber>48726975</docNumber><invoices><invoice><number>48726975</number></invoice></invoices><explanations>SS: 0000015078
KS: 0000
NECKER 8/7 RIHOVA</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
