<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1303080152030011710749300047" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1303080152030011710749300047</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>266</value><supplier></supplier><bankAccount>0300/117107493</bankAccount><comments>Imported from CSOB, other transaction, export date 2013-03-11, DAILY. Statement 00047</comments></payment>
