<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1303080033030030095235349" responsibleUser="154"><docType>paymentOrder</docType><docNumber>21535636</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>50</value><supplier><company>CEDOK A.S.</company></supplier><client><bankAccount>1800062263/0300</bankAccount></client><explanations>DOC. 0607F1100000082013 . 0 001300413 CEDOK,A.S</explanations><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 49</comments></payment>
