<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070017" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>6474</value><client type="legalEntity"><company>CESKY STATIST.URAD</company><bankAccount>0002923001/0710</bankAccount></client><docNumber>15107585</docNumber><invoices><invoice><number>15107585</number></invoice></invoices><explanations>SS: 0000000000
KS: 0308</explanations><bankAccount>300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 300952353</comments></cashing>
