<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070909" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>8436</value><client type="legalEntity"><company>Malek Miroslav Ing.</company><bankAccount>0515292153/0800</bankAccount></client><docNumber>47310961</docNumber><invoices><invoice><number>47310961</number></invoice></invoices><explanations>Monika Malkova, Na Sejdru 8 27/13, P raha 4-Libus</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206483</comments></cashing>
