<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070902" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>7289</value><client type="legalEntity"><company>STRMISKA JINDRICH</company><bankAccount>19-1301260257/0100</bankAccount></client><docNumber>49636996</docNumber><invoices><invoice><number>49636996</number></invoice></invoices><explanations>SS: 0000000000
KS: 0000
DOPLATEK DOVOLENA SUMAVA    DOPLA TEK STRMISKA SUMAV A</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206483</comments></cashing>
