<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070075" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>1080</value><client type="legalEntity"><company>OCEAN CZ, S.R.O.</company><bankAccount>0221387798/0300</bankAccount></client><docNumber>36092881</docNumber><invoices><invoice><number>36092881</number></invoice></invoices><explanations>KS: 0308
Hebikova - Neckermann ? OV1 09/14</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
