<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070399" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>15731</value><client type="legalEntity"><company>AGENTURA ZAJEZDY.CZ,</company><bankAccount>0183353828/0300</bankAccount></client><docNumber>37855277</docNumber><invoices><invoice><number>37855277</number></invoice></invoices><explanations>KS: 0558
ZAJEZDY.CZ 2002709096</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
