<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="12101101010300170000009523528300199" responsibleUser="154"><docType>paymentOrder</docType><docNumber>12101101010300170000009523528300199</docNumber><docDate>2012-10-11</docDate><currency>EUR</currency><value>49.79</value><supplier><company></company><bankAccount>95235280</bankAccount></supplier><explanations>PREVOD PENEZ MEZI UCTY    6.</explanations><bankAccount>0300/1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment, export date 2012-10-12, DAILY. Statement 00199</comments></payment>
