<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070755" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>33880</value><client type="legalEntity"><company>CA MYWAY.CZ</company><bankAccount>0000333446/5500</bankAccount></client><docNumber>53426440</docNumber><invoices><invoice><number>53426440</number></invoice></invoices><explanations>KS: 0000</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
