<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070124" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>5814</value><client type="legalEntity"><company>CEGAN JIRI</company><bankAccount>35-7111020217/0100</bankAccount></client><docNumber>50521175</docNumber><invoices><invoice><number>50521175</number></invoice></invoices><explanations>SS: 0000000000
KS: 0000
DOPLATEK GEORGSHOF P.VICANE K</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
