<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1210110088030011710749300198" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1210110088030011710749300198</docNumber><docDate>2012-10-11</docDate><currency>CZK</currency><value>423.43</value><supplier></supplier><bankAccount>0300/117107493</bankAccount><comments>Imported from CSOB, other transaction, export date 2012-10-12, DAILY. Statement 00198</comments></payment>
