<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="13030801670300170000009523528000049" responsibleUser="154"><docType>paymentOrder</docType><docNumber>13030801670300170000009523528000049</docNumber><docDate>2013-03-08</docDate><currency>EUR</currency><value>651</value><supplier><company>ORBIS LINK, S.R.O.</company><bankAccount>000000-0231490692</bankAccount></supplier><explanations></explanations><bankAccount>0300/1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment, export date 2013-03-11, DAILY. Statement 00049</comments></payment>
