<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070821" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>43412</value><client type="legalEntity"><company>Invia.cz, a.s.</company><bankAccount>1943285309/0800</bankAccount></client><docNumber>49742761</docNumber><invoices><invoice><number>49742761</number></invoice></invoices><explanations>KS: 0308
Steidlova,04.07.15,Invia.cz</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
