<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070107" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>5096</value><client type="legalEntity"><company>CA MONTY S.R.O.</company><bankAccount>0002210247/0100</bankAccount></client><docNumber>19098614</docNumber><invoices><invoice><number>19098614</number></invoice></invoices><explanations>SS: 0000008054
KS: 0000
JUZA - RAKOUSKO  4.7    NECKE RMANN</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
