<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1060999" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>629</value><client type="legalEntity"></client><bankAccount>117107493</bankAccount><comments>Imported from CSOB, other transaction. Statement 106 from 04-06-2015 for account 117107493</comments></cashing>
