<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070013" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>5702</value><client type="legalEntity"><company>CESKY METROLOGICKY I</company><bankAccount>0070338621/0100</bankAccount></client><docNumber>15107935</docNumber><invoices><invoice><number>15107935</number></invoice></invoices><explanations>SS: 0000000000
KS: 0000
Fa  15107935 (Evid.c.2937) - Thomas  Cook s.r.o., P</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 300952353</comments></cashing>
