<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="12101100940300170000009523528000199" responsibleUser="154"><docType>paymentOrder</docType><docNumber>12101100940300170000009523528000199</docNumber><docDate>2012-10-11</docDate><currency>EUR</currency><value>835.37</value><client type="legalEntity"><company>AVG Technologies N.V.</company><bankAccount>NL44INGB0655027424</bankAccount></client><explanations>/ROC/NOT PROVIDED//517644/6 0017233
   6.</explanations><bankAccount>0300/1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment, export date 2012-10-12, DAILY. Statement 00199</comments></cashing>
