<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1303080071030030095235349" responsibleUser="154"><docType>paymentOrder</docType><docNumber>2130256</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>29706</value><supplier><company></company></supplier><client><bankAccount>4060015923/6800</bankAccount></client><explanations>DOC. 0607F1100000302013 . 0 001302237 TISKARNA HELBICH,  A.S</explanations><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment, export date 2013-03-11, DAILY. Statement 49</comments></payment>
