<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="13030801770300170000009523528049" responsibleUser="154"><docType>paymentOrder</docType><docNumber>62013</docNumber><docDate>2013-03-08</docDate><currency>EUR</currency><value>2000</value><supplier></supplier><client><company>ANNETTE REISSFELDER</company><address>CZECH REPUBLIC</address><bankAccount>CZ4026000000008435857819</bankAccount></client><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>0300/1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 49 at 11-03-2013 for account 1700000095235280</comments></payment>
