<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1303080055030030095235300049" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1303080055030030095235300049</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>4913.61</value><supplier><company></company></supplier><client><bankAccount>-0186490430/0600</bankAccount></client><explanations>DOC. 0607F1100000202013 . 0 001301420 CESKOBRODSKA CK, S.R.O</explanations><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></payment>
