<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1070891" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>1613</value><client type="legalEntity"><company>Elena Mitkova</company><bankAccount>0221019688/5500</bankAccount></client><docNumber></docNumber><invoices><invoice><number></number></invoice></invoices><explanations>KS: 0000
Mitka - parking Dresden</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206483</comments></cashing>
