<?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><address>VRATIMOVSKA 707 OSTRAVA</address><bankAccount>GB58BOFA16505049712012</bankAccount></client><docNumber>PT    VS519733</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 49 at 11-03-2013 for account 1700000095235280</comments></cashing>
