<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070101" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>4674</value><client type="legalEntity"><company>CORNIS, S.R.O.</company><bankAccount>35-5463280267/0100</bankAccount></client><docNumber>52866790</docNumber><invoices><invoice><number>52866790</number></invoice></invoices><explanations>SS: 0000000000
KS: 0000
THOMAS COOK, S.R.O    CK NE CKERMANN</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
