<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070880" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>1500</value><client type="legalEntity"></client><bankAccount>117206563</bankAccount><comments>Imported from CSOB, other transaction. Statement 107 from 04-06-2015 for account 117206563</comments></cashing>
