<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="12101101000300170000009523528100177" responsibleUser="154"><docType>paymentOrder</docType><docNumber>12101101000300170000009523528100177</docNumber><docDate>2012-10-11</docDate><currency>EUR</currency><value>4224</value><client type="legalEntity"></client><bankAccount>0300/1700000095235281</bankAccount><comments>Imported from CSOB, other transaction, export date 2012-10-12, DAILY. Statement 00177</comments></cashing>
