<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490160" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>EUR</currency><value>525.96</value><client type="legalEntity"><company>HAYES LEMMERZ CZECH S.R.O.</company><bankAccount>GB58BOFA16505049712012</bankAccount></client><docNumber>PT    VS519733</docNumber><explanations></explanations><bankAccount>1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment, export date 2013-03-11, DAILY. Statement 49</comments></cashing>
