<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070511" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>19265</value><client type="legalEntity"><company>Halamka Lubos</company><bankAccount>1253965083/0800</bankAccount></client><docNumber>19077322</docNumber><invoices><invoice><number>19077322</number></invoice></invoices><explanations>doplatek sintal od 4.7.SLO</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
