<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1303080059030030095235300049" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1303080059030030095235300049</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>7750</value><supplier><company></company></supplier><client><bankAccount>-1090069013/3030</bankAccount></client><explanations></explanations><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></payment>
