<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070901" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>7152</value><client type="legalEntity"><company>G. NOVAKOVA PAVLINA</company><bankAccount>0104655546/0300</bankAccount></client><docNumber>53784070</docNumber><invoices><invoice><number>53784070</number></invoice></invoices><explanations>zaloha Rakousko 10.8.-16.8 2015 Par k Hotel 10748A</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206483</comments></cashing>
