<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1210110085030011720648300199" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1210110085030011720648300199</docNumber><docDate>2012-10-11</docDate><currency>CZK</currency><value>9610</value><supplier><company>THOMAS COOK S.R.O.</company><bankAccount>0300952353</bankAccount></supplier><explanations>PREVOD PENEZ MEZI UCTY  6.</explanations><bankAccount>0300/117206483</bankAccount><comments>Imported from CSOB, domestic payment, export date 2012-10-12, DAILY. Statement 00199</comments></payment>
