<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1210110060030030095235300199" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1210110060030030095235300199</docNumber><docDate>2012-10-11</docDate><currency>CZK</currency><value>723.58</value><supplier><company>NACESTY.CZ S.R.O.</company><bankAccount>CZ4703000000000192269441</bankAccount></supplier><explanations>REKLAMACE SORFA 19867399 +  VACLAVICEK 21135672
   6.</explanations><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, foreign payment, export date 2012-10-12, DAILY. Statement 00199</comments></payment>
