<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1303080137030011720648300049" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1303080137030011720648300049</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>320804</value><supplier><company>THOMAS COOK S.R.O.</company></supplier><client><bankAccount>-0300952353/0300</bankAccount></client><explanations>PREVOD PENEZ MEZI UCTY</explanations><bankAccount>0300/117206483</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 00049</comments></payment>
