<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1070908" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>8354</value><client type="legalEntity"><company>LADISLAV KUNTE</company><bankAccount>0160273868/0600</bankAccount></client><docNumber>45116874</docNumber><invoices><invoice><number>45116874</number></invoice></invoices><explanations></explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206483</comments></cashing>
