<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1070887" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>1000</value><client type="legalEntity"><company>HAJICKOVA EVA</company><bankAccount>0100581711/0300</bankAccount></client><docNumber>48670619</docNumber><invoices><invoice><number>48670619</number></invoice></invoices><explanations>Hajickova Eva nadvaha Turec ko</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206483</comments></cashing>
