<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1070968" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>46473</value><client type="legalEntity"><company>JANSEN DISPLAY S.R.O</company><bankAccount>1002747938/2700</bankAccount></client><docNumber>300002529</docNumber><invoices><invoice><number>300002529</number></invoice></invoices><explanations>KS: 0008
300002529</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206483</comments></cashing>
