<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1303080137030011720648349" responsibleUser="154"><docType>paymentOrder</docType><docNumber>2011</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>320804</value><supplier><company>THOMAS COOK S.R.O.</company></supplier><explanations>KS: 0308
PREVOD PENEZ MEZI UCTY</explanations><client><bankAccount>0300952353/0300</bankAccount></client><bankAccount>0300/117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 117206483</comments></payment>
