<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="000490163" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>EUR</currency><value>456</value><client type="legalEntity"><company>B.M.R.Bau-Mont.-Rohrleitung</company><bankAccount>AT122032010000622176</bankAccount></client><docNumber>Re3ference Number  425 082</docNumber><explanations></explanations><bankAccount>0300/1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment, export date 2013-03-11, DAILY. Statement 00049</comments></cashing>
