<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1506031070911" responsibleUser="154"><docType>paymentOrder</docType><docDate>2015-06-04</docDate><currency>CZK</currency><value>8958</value><client type="legalEntity"><company>Eva Prochazkova</company><bankAccount>1163020027/3030</bankAccount></client><docNumber>111111</docNumber><invoices><invoice><number>111111</number></invoice></invoices><explanations>Doplatek rezervace zajezdu c.P01UQ1</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 117206483</comments></cashing>
