<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070001" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>400</value><client type="legalEntity"><company>ADECCO spol.s r.o.</company><bankAccount>0005768422/0800</bankAccount></client><docNumber>15106860</docNumber><invoices><invoice><number>15106860</number></invoice></invoices><explanations>KS: 0308
705426520151017THOMAS COOK S.R.O</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 300952353</comments></cashing>
