<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070037" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>17124.5</value><client type="legalEntity"><company>Katerina Musilkova</company><bankAccount>1249774014/3030</bankAccount></client><docNumber>51094440</docNumber><invoices><invoice><number>51094440</number></invoice></invoices><explanations></explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 300952353</comments></cashing>
