<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070916" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>10093</value><client type="legalEntity"><company>ZEMAN VLASTIMIR</company><bankAccount>0278662893/0300</bankAccount></client><docNumber>50210510</docNumber><invoices><invoice><number>50210510</number></invoice></invoices><explanations>Zemanova_Bulharsko</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206483</comments></cashing>
