<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070904" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>7838</value><client type="legalEntity"><company>Veronika Mrazkova</company><bankAccount>0812041043/0800</bankAccount></client><docNumber>52786915</docNumber><invoices><invoice><number>52786915</number></invoice></invoices><explanations></explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206483</comments></cashing>
