<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070070" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>69000</value><client type="legalEntity"></client><bankAccount>300952353</bankAccount><comments>Imported from CSOB, other transaction. Statement 107 from 04-06-2015 for account 300952353</comments></cashing>
