<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="13030801800300170000009523528349" responsibleUser="154"><docType>paymentOrder</docType><docNumber>PREVOD PENEZ MEZI UCTY</docNumber><docDate>2013-03-08</docDate><currency>EUR</currency><value>4717.46</value><supplier></supplier><client><company></company><address></address><bankAccount>95235280</bankAccount></client><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>0300/1700000095235283</bankAccount><comments>Imported from CSOB, foreign payment. Statement 49 at 11-03-2013 for account 1700000095235283</comments></payment>
