<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1303080150030011710749347" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1303080150030011710749347</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>7262.92</value><supplier></supplier><bankAccount>0300/117107493</bankAccount><comments>Imported from CSOB, other transaction. Statement 47 at 11-03-2013 for account 117107493</comments></payment>
