<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1303080043030030095235349" responsibleUser="154"><docType>paymentOrder</docType><docNumber>20130015</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>1702</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000372013 . 0 001302711 MB REALITY CZ S R. O</explanations><client><bankAccount>0245636306/0300</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 300952353</comments></payment>
