paymentOrder13030800560300300952353000492013-03-08CZK625119-2784000277/0100DOC. 0607F1100000112013 . 0 001300415 PRAZSKA ENERGETIK A,A.S.A0300/300952353Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049